2021-07-31 19:06:20.3536 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-31 19:08:05.3515 : Documento: FV-TK02-342 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK02136461FVTK023422021-07-31T00:00:00431387412FACTURA DE 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m13703137041343567198SULMAAIDEOSORIOLONDONO54847136463104SAL2.000000Und.13000.0000000.0000001.0000001.0000004312021-07-31T00:00:0001010010.000000000000000e+000010942.3333330021884.6666672.000000167AAAAAACeyK0=00.0000000.000000-102.00000013000.00000090.00000010942.33333310942.33333321884.6666672.0000000.00000002021-07-31T18:32:31.44003104RE022Lengua0.0000000.0000000.000000Und.13000.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+aE=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100NIUUnidad13703137041343567198SULMAAIDEOSORIOLONDONO1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC SAS1135JUANASPRILLAFELIPEECHAVARRIA513administracion@tokio.com.co310TP05001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS400000010514071CARRERA 50 FF 8 SUR 27 OF 508contabilidad3@cog.com.co5001AAAAAAB/tb4=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-143113435671985642SULMA AIDEOSORIO LONDONOCliente;-12021-02-03T15:46:38.767060.0000000.0000000AAAAAAArQhM=03/02/2021SULMAAIDEOSORIOLONDONO000002021-02-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAB0mBQ=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-141249975642SALGAREmpleado;Vendedor;-12020-10-28T13:23:12.600060.0000000.0000000AAAAAAAZ1i0=28/10/2020SALGAR000002020-10-28T00:00:00010000003874312SECTOR PARQUEventascreditosalgar@gmail.com5642AAAAAABgy5M=-15642Salgar5AAAAAAAJPFI=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO9432313646137033737.0000000.000000431FACTURA DE VENTA1010010AAAAAACeyIw=000.0040000.0000000.0000000934280.00000000.00000000934280.0000000.00000002021-07-31T19:07:27.19013703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9432413646137040.0000003737.000000431FACTURA DE VENTA1010010AAAAAACeyI0=000.0040000.0000000.0000000934280.00000000.00000000934280.0000000.00000002021-07-31T19:07:27.190137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9432513646137140.000000934280.000000431FACTURA DE VENTA1010010AAAAAACeyI4=000.0000000.000000000.0000000900.00000002021-07-31T19:07:27.19013714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=9432713646137032491.0000000.000000431FACTURA DE VENTA1010020AAAAAACeyJA=000.0040000.0000000.0000000622800.00000000.00000000622800.0000000.00000002021-07-31T19:07:27.19013703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9432813646137040.0000002491.000000431FACTURA DE VENTA1010020AAAAAACeyJE=000.0040000.0000000.0000000622800.00000000.00000000622800.0000000.00000002021-07-31T19:07:27.190137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9432913646137140.00000024840.000000431FACTURA DE VENTA1010020AAAAAACeyJI=000.0000000.000000000.0000000900.00000002021-07-31T19:07:27.19013714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=9433013646137150.000000597960.000000431FACTURA DE VENTA1010020AAAAAACeyJM=000.0000000.000000000.0000000900.00000002021-07-31T19:07:27.19013715741352210VENTAS EXCLUIDAS1139900-1100AAAAAAAZh5A=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=943221364613224934280.0000000.000000431943222021-07-31T00:00:00FACTURA DE VENTA1010010AAAAAACeyJQ=000.0000000.000000000.000000000.00000002021-07-31T19:07:27.19013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=943261364613224622800.0000000.000000431943262021-07-31T00:00:00FACTURA DE VENTA1010020AAAAAACeyJU=000.0000000.000000000.000000000.00000002021-07-31T19:07:27.19013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 19:53:27.2097 : Error al enviar documento a la DIAN Documento: FV-FB-3378 ERROR: System.ArgumentNullException: Value cannot be null. Parameter name: source at System.Linq.Enumerable.Any[TSource](IEnumerable`1 source, Func`2 predicate) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.SendDocumentSync(DocumentoEncabezado document, String xml, String fileName, Byte[] contentFile, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 4967 XML: 187640131281182021-05-102021-11-10FB24095000CO9005343561476b5a6-056c-4972-9d2b-c23d3714245b7bdeb26d8432731be7b6e0847e0795e62c65eaede9e059ce8a8a585b79587907240ef9225dcc6c532ec64037e332cd50800197268https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=0cbdae088aa9d7eee1da9d7b73232b33550a18d228749711d14ae942f05498d3eb2a6fc9b7a66a66c08135edfd322c4cIGMJFBw+NuBUCPUmAhYZngMLIyp9b1+uzuNbrZjZO0c=1EP41Px3Ia4kfXCPlGeXcDtvg6TRyAmNp9xRU1uMoAc=+awpryd2Xs5kYbKBTlbao4A9ZYneOjAMFAvSDtGpfAI=V+nRSu7J+NGnsUepUBUI5KuApM61h9Bzii3D/07c/CFYK1zV30vS0sGVgCk3rnJGExrOfr10YDHLC8zR8HrRnlo331J15dPyQu+QPIJ2iV4oDmrQ8bzLAA1InkLqtPhx/9KLq/Nd0NVzZ+/qNRbAXQMwpa8H6N11JAMMcHuSfueH+ccvG/lRB5blD+ZYKTtSFJYorI1wRIeEy4fn8Gq1sOMJ7LNlgjSsJpj2Xi9Jm5SoojM2w7EN7KxeEZ0y4AMb9/kUwNJEKt8+JhBoTrUVl5KdHsx2+TpLUjrH5M+KmO2X8CvL1vX/C5WinXrKaTH2zTN/0jmt0/fT9neZFAa7SQ==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vVhZeMTonyWQA1uk6v4IDDgt9AJReyrh3jeXDDaOPepXK181v/kFTzrS7GBYwmxZ1zPhaBvnFsb7Ayv5j6lI6t8xbTSI0dATlaGAbjBGorv0lSrt6bTNtYesHYN//wL1lUDV+XMI1iGhsA9uoTiYfur/YC2RVy3qOntFv0DJDwIvngu6bRzrESm/8ifh3+37RUdboSuxcJ6gQoZs3mDGnUxu5JdsXPXegm/WFw2X4jN6Cu9f2IQtjGVAjwYpTw1b+nbtHGPxCqiKcHyvyzHA0AAUs1vDhUy9IA6JJQ1Ru/m3yeWjmRadrQdpO4anDJEk8WgYeqJ9STWKWzWADX4JvQ==AQAB2021-08-01T00:41:45+00:00iBjnnR+yaqLqQF96PIXfpJAizpnkWvRJojN0lodCRmk=C=CO,L=Bogota D.C.,O=Andes SCD.,OU=Division de certificacion entidad final,CN=CA ANDES SCD S.A. Clase II,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f5695266339362399251https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=third partytext/xmlUTF-8http://uri.etsi.org/01903/v1.2.2#ProofOfOriginUBL 2.110DIAN 2.11FB33780cbdae088aa9d7eee1da9d7b73232b33550a18d228749711d14ae942f05498d3eb2a6fc9b7a66a66c08135edfd322c4c2021-07-3119:50:46-05:0001FACTURA DE VENTACOP124722CARLOS POSADA11001Bogota D.C.Bogota D.C.11CALLE 146 No 13 - 16 AP 103COColombiaCARLOS POSADA79115658R-99-PN;R-99-PN11001Bogota D.C.Bogota D.C.11CALLE 146 No 13 - 16 AP 103COColombia01IVACARLOS POSADA79115658FB8054420foreroelizabeth@yahoo.es21020786504STEVAN OCAMPO11001Bogota D.C.Bogota D.C.11CLL 123 No. 7-24COColombiaSTEVAN OCAMPO1020786504R-99-PN;R-99-PN11001Bogota D.C.Bogota D.C.11CLL 123 No. 7-24COColombia01IVASTEVAN OCAMPO1020786504rapihuevosfe@gmail.comSTEVANOCAMPO2021-07-3119:50:46-05:00110144000.000.00144000.00144000.001360.00144000.00HUEVO ROJO TIPO AA000002000002400.00360.00 -------------------------------------------------------------------- 2021-07-31 21:00:20.8913 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-31 21:36:31.9245 : Documento: FV-CT01-1365 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446901FVCT0113652021-07-31T00:00:0010533451450FACTURA RODAMIENTO JULIO WLU24320.0000000.00000000.000000000.0000000.000000000AAAAAAB31J8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16442446903012Uno1.000000Und.45000.0000000.0000001.0000001.00000010532021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012779AAAAAAB3xYA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad411324995MORALESTHOMAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1105341132499511001WLU243MORALESTHOMASCliente;-12015-03-03T08:49:50.117060.0000000.0000000AAAAAABAntY=MORALESTHOMAS000-102015-03-03T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000034510532CR 82 78 243143403868facturacioncelutax@gmail.com27073AAAAAABwzj0=-127073Bagado27AAAAAAAJRgs=27Choco169AAAAAAAJUBs=169ColombiaAAAAAABfLM8=0CO20793044690137000.00000045000.0000001053FACTURA RODAMIENTO JULIO WLU2430AAAAAAB3xYI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:51.23713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207929446901325545000.0000000.00000010532079292021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLU2430AAAAAAB3xYM=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:51.23713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:37:04.1905 : Documento: FV-CT01-1366 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446911FVCT0113662021-07-31T00:00:0012378481450FACTURA RODAMIENTO JULIO SWT31020.0000000.00000000.000000000.0000000.000000000AAAAAAB31KA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16443446913012Uno1.000000Und.45000.0000000.0000001.0000001.00000012372021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012780AAAAAAB3x/g=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1325280909BELLANIRGUENGUEPOLINDARA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11237132528090911001BELLANIRGUENGUE POLINDARACliente;-12017-06-07T08:01:02.167060.0000000.0000000AAAAAABAnro=BELLANIRGUENGUEPOLINDARA000002017-06-07T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000084812371CL 63 B 35 13facturacioncelutax@gmail.com11001AAAAAABzkyM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20801444691137000.00000045000.0000001237FACTURA RODAMIENTO JULIO SWT3100AAAAAAB3x/o=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:08.73713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208013446911325545000.0000000.00000012372080132021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWT3100AAAAAAB3x/s=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:08.73713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:37:35.0405 : Documento: FV-CT01-1367 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446921FVCT0113672021-07-31T00:00:007241591450FACTURA RODAMIENTO JULIO WGH88220.0000000.00000000.000000000.0000000.000000000AAAAAAB31KE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16444446923012Uno1.000000Und.45000.0000000.0000001.0000001.0000007242021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012781AAAAAAB3yAg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad132644229HUMBERTOBOLANOSRODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-172413264422911001HUMBERTOBOLANOS RODRIGUEZCliente;-12013-01-02T11:16:26.590060.0000000.0000000AAAAAABAnl0=HUMBERTOBOLANOSRODRIGUEZ000-102013-01-02T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001597242CR 103B N 23D 282984705facturacioncelutax@gmail.com11001AAAAAABwzGg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20801644692137000.00000045000.000000724FACTURA RODAMIENTO JULIO WGH8820AAAAAAB3yAo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:10.53313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208015446921325545000.0000000.0000007242080152021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGH8820AAAAAAB3yAs=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:10.53313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:38:06.0771 : Documento: FV-CT01-1368 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446931FVCT0113682021-07-31T00:00:007241591450FACTURA RODAMIENTO JULIO WHP56420.0000000.00000000.000000000.0000000.000000000AAAAAAB31KI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16445446933012Uno1.000000Und.45000.0000000.0000001.0000001.0000007242021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012782AAAAAAB3yBc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad132644229HUMBERTOBOLANOSRODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-172413264422911001HUMBERTOBOLANOS RODRIGUEZCliente;-12013-01-02T11:16:26.590060.0000000.0000000AAAAAABAnl0=HUMBERTOBOLANOSRODRIGUEZ000-102013-01-02T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001597242CR 103B N 23D 282984705facturacioncelutax@gmail.com11001AAAAAABwzGg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20801844693137000.00000045000.000000724FACTURA RODAMIENTO JULIO WHP5640AAAAAAB3yBk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:12.14313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208017446931325545000.0000000.0000007242080172021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHP5640AAAAAAB3yBo=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:12.14313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:38:37.0961 : Documento: FV-CT01-1369 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446941FVCT0113692021-07-31T00:00:005144051450FACTURA RODAMIENTO JULIO VEP29520.0000000.00000000.000000000.0000000.000000000AAAAAAB31KM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16446446943012Uno1.000000Und.45000.0000000.0000001.0000001.0000005142021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012783AAAAAAB3yCY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad132898627HECTORJULIOSEGOVIAGOMEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-151413289862711001VEP295HECTOR JULIOSEGOVIA GOMEZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn5U=HECTORJULIOSEGOVIAGOMEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004055141TV 50 150 28 AP 1036260401facturacioncelutax@gmail.com11001AAAAAABwzfo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20802044694137000.00000045000.000000514FACTURA RODAMIENTO JULIO VEP2950AAAAAAB3yCg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:13.96313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208019446941325545000.0000000.0000005142080192021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEP2950AAAAAAB3yCk=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:13.96313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:39:09.1341 : Documento: FV-CT01-1370 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446951FVCT0113702021-07-31T00:00:005014061450FACTURA RODAMIENTO JULIO VEL42520.0000000.00000000.000000000.0000000.000000000AAAAAAB31KQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16447446953012Uno1.000000Und.45000.0000000.0000001.0000001.0000005012021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012784AAAAAAB3yDU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad132953679JOSEARISTIPOROARODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-150113295367911001VEL425JOSE ARISTIPOROA RODRIGUEZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn4s=JOSEARISTIPOROARODRIGUEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004065011CL 76 81 762528071facturacioncelutax@gmail.com11001AAAAAABwzfk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20802244695137000.00000045000.000000501FACTURA RODAMIENTO JULIO VEL4250AAAAAAB3yDc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:15.80313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208021446951325545000.0000000.0000005012080212021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEL4250AAAAAAB3yDg=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:15.80313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:39:39.9540 : Documento: FV-CT01-1371 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446961FVCT0113712021-07-31T00:00:0010393331450FACTURA RODAMIENTO JULIO WHT02720.0000000.00000000.000000000.0000000.000000000AAAAAAB31KU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16448446963012Uno1.000000Und.45000.0000000.0000001.0000001.00000010392021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012785AAAAAAB3yEQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133002506JAIROALBERTOMOYAMALDONADO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1103913300250611001WHT027JAIRO ALBERTOMOYA MALDONADOCliente;-12015-02-05T08:54:12.920060.0000000.0000000AAAAAABAn10=JAIROALBERTOMOYAMALDONADO000-102015-02-05T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000033310392CRA7D N 68B-724600939facturacioncelutax@gmail.com11001AAAAAABwzks=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20802444696137000.00000045000.0000001039FACTURA RODAMIENTO JULIO WHT0270AAAAAAB3yEY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:17.67713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208023446961325545000.0000000.00000010392080232021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHT0270AAAAAAB3yEc=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:17.67713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:40:10.8402 : Documento: FV-CT01-1372 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446971FVCT0113722021-07-31T00:00:009617781450FACTURA RODAMIENTO JULIO TSN16520.0000000.00000000.000000000.0000000.000000000AAAAAAB31KY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16449446973012Uno1.000000Und.45000.0000000.0000001.0000001.0000009612021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012786AAAAAAB3yFM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133031216BENEDICTOURBINASANTOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-196113303121611001BENEDICTOURBINA SANTOSCliente;-12014-07-04T00:04:50.587060.0000000.0000000AAAAAABAn0s=BENEDICTOURBINASANTOS000-102014-07-04T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007789612CR 92 N 130 76facturacioncelutax@gmail.com11001AAAAAABxE/A=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20802644697137000.00000045000.000000961FACTURA RODAMIENTO JULIO TSN1650AAAAAAB3yFU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:19.55713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208025446971325545000.0000000.0000009612080252021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN1650AAAAAAB3yFY=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:19.55713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:40:42.0820 : Documento: FV-CT01-1373 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446981FVCT0113732021-07-31T00:00:003714081450FACTURA RODAMIENTO JULIO SXM17720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Kc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16450446983012Uno1.000000Und.45000.0000000.0000001.0000001.0000003712021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012787AAAAAAB3yQg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133031538MIGUELDARIOBEJARANOGOMEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-137113303153811001SXM177MIGUEL DARIOBEJARANO GOMEZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnwg=MIGUELDARIOBEJARANOGOMEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004083711K 13 38 472452871facturacioncelutax@gmail.com11001AAAAAABwzfc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20805044698137000.00000045000.000000371FACTURA RODAMIENTO JULIO SXM1770AAAAAAB3yQo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:42.33713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208049446981325545000.0000000.0000003712080492021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM1770AAAAAAB3yQs=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:42.33713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:41:12.9923 : Documento: FV-CT01-1374 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01446991FVCT0113742021-07-31T00:00:0010714441450FACTURA RODAMIENTO JULIO SWS75820.0000000.00000000.000000000.0000000.000000000AAAAAAB31Kg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16451446993012Uno1.000000Und.45000.0000000.0000001.0000001.00000010712021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012788AAAAAAB3yHE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133064782RAFAELANTONIOMARTINEZBELTRAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1107113306478211001SWS758RAFAEL ANTONIOMARTINEZ BELTRANCliente;Proveedor;-12015-05-26T11:35:14.260060.0000000.0000000AAAAAABAnug=RAFAELANTONIOMARTINEZBELTRAN000002015-05-26T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000044410711CL 130 N 126-96 INT 15 APT 4023115878631facturacioncelutax@gmail.com11001AAAAAABwzdA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20803044699137000.00000045000.0000001071FACTURA RODAMIENTO JULIO SWS7580AAAAAAB3yHM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:23.40713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208029446991325545000.0000000.00000010712080292021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWS7580AAAAAAB3yHQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:23.40713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:41:43.7698 : Documento: FV-CT01-1375 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447001FVCT0113752021-07-31T00:00:004424091450FACTURA RODAMIENTO JULIO TGX18420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Kk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16452447003012Uno1.000000Und.45000.0000000.0000001.0000001.0000004422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012789AAAAAAB3x+k=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133066179RICARDOADOLFOMENDEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-144213306617911001TGX184RICARDO ADOLFOMENDEZCliente;-12012-07-31T16:54:00060.0000000AAAAAABAny8=RICARDOADOLFOMENDEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004094421TV 90B N 82A 544367528facturacioncelutax@gmail.com11001AAAAAABwzfY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20801244700137000.00000045000.000000442FACTURA RODAMIENTO JULIO TGX1840AAAAAAB3x+s=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:06.99013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208011447001325545000.0000000.0000004422080112021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGX1840AAAAAAB3x+w=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:06.99013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:42:14.6600 : Documento: FV-CT01-1376 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447011FVCT0113762021-07-31T00:00:0012536001450FACTURA RODAMIENTO JULIO SXM84320.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ko=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16453447013012Uno1.000000Und.45000.0000000.0000001.0000001.00000012532021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012790AAAAAAB3yI8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133110013JOSEYOBANYORTIZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1125313311001311001JOSE YOBANYORTIZCliente;-12017-07-31T15:39:51.793060.0000000.0000000AAAAAABJ29w=JOSEYOBANYORTIZ000002017-07-31T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000060012532CLL 139 99-303202225262facturacioncelutax@gmail.com11001AAAAAABwzSs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20803444701137000.00000045000.0000001253FACTURA RODAMIENTO JULIO SXM8430AAAAAAB3yJE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:27.57013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208033447011325545000.0000000.00000012532080332021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM8430AAAAAAB3yJI=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:27.57013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:42:45.8686 : Documento: FV-CT01-1377 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447021FVCT0113772021-07-31T00:00:0012175691450FACTURA RODAMIENTO JULIO VDV43320.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ks=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16454447023012Uno1.000000Und.45000.0000000.0000001.0000001.00000012172021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012791AAAAAAB3yJ4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133172598EDGARORLANDOLAMPREDACANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1121713317259811001EDGAR ORLANDOLAMPREDA CANOCliente;-12017-03-03T09:29:23.140060.0000000.0000000AAAAAABAnqY=EDGARORLANDOLAMPREDACANO000002017-03-03T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000056912172dg 47 n 77 C 28 CASA3104850530facturacioncelutax@gmail.com11001AAAAAABwzUs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20803644702137000.00000045000.0000001217FACTURA RODAMIENTO JULIO VDV4330AAAAAAB3yKA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:29.46013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208035447021325545000.0000000.00000012172080352021-07-31T00:00:00FACTURA RODAMIENTO JULIO VDV4330AAAAAAB3yKE=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:29.46013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:43:16.7025 : Documento: FV-CT01-1378 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447031FVCT0113782021-07-31T00:00:0010997841450FACTURA RODAMIENTO JULIO VFB66720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Kw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16455447033012Uno1.000000Und.45000.0000000.0000001.0000001.00000010992021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012792AAAAAAB3yK0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad133209007LUISCARLOSCASTIBLANCOCAICEDO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1109913320900711001LUIS CARLOSCASTIBLANCO CAICEDOCliente;Proveedor;-12015-07-12T22:51:56.733060.0000000.0000000AAAAAABAnwM=LUISCARLOSCASTIBLANCOCAICEDO000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000078410992CL 69A N 64 64 CASAfacturacioncelutax@gmail.com11001AAAAAABxFZE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20803844703137000.00000045000.0000001099FACTURA RODAMIENTO JULIO VFB6670AAAAAAB3yK8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:31.27713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208037447031325545000.0000000.00000010992080372021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFB6670AAAAAAB3yLA=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:31.27713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:43:47.5581 : Documento: FV-CT01-1379 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447041FVCT0113792021-07-31T00:00:0013647031450FACTURA RODAMIENTO JULIO WPN09520.0000000.00000000.000000000.0000000.000000000AAAAAAB31K0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16456447043012Uno1.000000Und.45000.0000000.0000001.0000001.00000013642021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012793AAAAAAB3yLw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134045098VICTORJULIOPINEDASUAREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1136413404509811001VICTOR JULIOPINEDA SUAREZCliente;-12019-05-20T11:51:18.880060.0000000.0000000AAAAAABxG3g=20/05/2019VICTORJULIOPINEDASUAREZ000002019-05-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-48;R-99-PN;O-49;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000070313642CR 70C N 2 20 SUR INT 6 AP 518facturacioncelutax@gmail.com11001AAAAAABxG3c=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20804044704137000.00000045000.0000001364FACTURA RODAMIENTO JULIO WPN0950AAAAAAB3yL4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:33.13013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208039447041325545000.0000000.00000013642080392021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPN0950AAAAAAB3yL8=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:33.13013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:44:18.3066 : Documento: FV-CT01-1380 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447051FVCT0113802021-07-31T00:00:004524201450FACTURA RODAMIENTO JULIO TGY48620.0000000.00000000.000000000.0000000.000000000AAAAAAB31K4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16457447053012Uno1.000000Und.45000.0000000.0000001.0000001.0000004522021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012794AAAAAAB3yMs=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134058591SIERVOALIRIOGARCIABARRERA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-145213405859111001TGY486SIERVO ALIRIOGARCIA BARRERACliente;-12012-07-31T16:54:00060.0000000AAAAAABAn3U=SIERVOALIRIOGARCIABARRERA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004204522CRA 58 B # 130-61 APTO 2024789030facturacioncelutax@gmail.com11001AAAAAABwzeo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20804244705137000.00000045000.000000452FACTURA RODAMIENTO JULIO TGY4860AAAAAAB3yM0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:35.04713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208041447051325545000.0000000.0000004522080412021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGY4860AAAAAAB3yM4=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:35.04713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:44:49.4554 : Documento: FV-CT01-1381 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447061FVCT0113812021-07-31T00:00:003463661450FACTURA RODAMIENTO JULIO SMS71720.0000000.00000000.000000000.0000000.000000000AAAAAAB31K8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16458447063012Uno1.000000Und.45000.0000000.0000001.0000001.0000003462021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012795AAAAAAB3yNo=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134065307HERMESOVIDIOABRILPARRA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-134613406530711001SMS717HERMES OVIDIOABRIL PARRACliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnfA=HERMESOVIDIOABRILPARRA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003663461CL 184 7C 206774093facturacioncelutax@gmail.com11001AAAAAABwzic=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20804444706137000.00000045000.000000346FACTURA RODAMIENTO JULIO SMS7170AAAAAAB3yNw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:36.94313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208043447061325545000.0000000.0000003462080432021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMS7170AAAAAAB3yN0=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:36.94313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:45:20.4775 : Documento: FV-CT01-1382 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447071FVCT0113822021-07-31T00:00:0010314191450FACTURA RODAMIENTO JULIO VEZ66320.0000000.00000000.000000000.0000000.000000000AAAAAAB31LA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16459447073012Uno1.000000Und.45000.0000000.0000001.0000001.00000010312021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012796AAAAAAB3yOk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134085342ESAUPACHECOMORENO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1103113408534211001ESAUPACHECO MORENOCliente;Proveedor;-12014-11-11T07:36:56.583060.0000000.0000000AAAAAABAn0U=ESAUPACHECOMORENO000-102014-11-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000041910311CL 159A N 91 453114612737facturacioncelutax@gmail.com11001AAAAAABwzes=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20804644707137000.00000045000.0000001031FACTURA RODAMIENTO JULIO VEZ6630AAAAAAB3yOs=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:38.79313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208045447071325545000.0000000.00000010312080452021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEZ6630AAAAAAB3yOw=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:38.79313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:45:51.4074 : Documento: FV-CT01-1383 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447081FVCT0113832021-07-31T00:00:007431241450FACTURA RODAMIENTO JULIO VES48920.0000000.00000000.000000000.0000000.000000000AAAAAAB31LE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16460447083012Uno1.000000Und.45000.0000000.0000001.0000001.0000007432021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012797AAAAAAB3x2I=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134108830MARCOAURELIOBESERRAPENALOZA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-174313410883011001VES489MARCO AURELIOBESERRA PENALOZACliente;-12013-08-08T13:43:58.383060.0000000.0000000AAAAAABfAMs=MARCOAURELIOBESERRAPENALOZA000-102013-08-08T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001247432CR 49B N 169-508036067facturacioncelutax@gmail.com11001AAAAAABwzEU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20799444708137000.00000045000.000000743FACTURA RODAMIENTO JULIO VES4890AAAAAAB3x2Q=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:50.76013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207993447081325545000.0000000.0000007432079932021-07-31T00:00:00FACTURA RODAMIENTO JULIO VES4890AAAAAAB3x2U=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:50.76013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:46:22.1324 : Documento: FV-CT01-1384 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447091FVCT0113842021-07-31T00:00:009843001450FACTURA RODAMIENTO JULIO WGK27920.0000000.00000000.000000000.0000000.000000000AAAAAAB31LI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16461447093012Uno1.000000Und.45000.0000000.0000001.0000001.0000009842021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012798AAAAAAB3yIA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134211853MAURICOCAMARGOBAYONA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-198413421185311001WGK279MAURICOCAMARGO BAYONACliente;-12014-07-07T11:12:07.737060.0000000.0000000AAAAAABAnhs=MAURICOCAMARGOBAYONA000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003009842CL 70G N 11A-944664362facturacioncelutax@gmail.com11001AAAAAABwzm4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20803244709137000.00000045000.000000984FACTURA RODAMIENTO JULIO WGK2790AAAAAAB3yII=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:25.45713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208031447091325545000.0000000.0000009842080312021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGK2790AAAAAAB3yIM=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:25.45713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:46:53.2840 : Documento: FV-CT01-1385 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447101FVCT0113852021-07-31T00:00:009843001450FACTURA RODAMIENTO JULIO WPO68820.0000000.00000000.000000000.0000000.000000000AAAAAAB31LM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16462447103012Uno1.000000Und.45000.0000000.0000001.0000001.0000009842021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012799AAAAAAB3yGI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134211853MAURICOCAMARGOBAYONA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-198413421185311001WGK279MAURICOCAMARGO BAYONACliente;-12014-07-07T11:12:07.737060.0000000.0000000AAAAAABAnhs=MAURICOCAMARGOBAYONA000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003009842CL 70G N 11A-944664362facturacioncelutax@gmail.com11001AAAAAABwzm4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20802844710137000.00000045000.000000984FACTURA RODAMIENTO JULIO WPO6880AAAAAAB3yGQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:21.32313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208027447101325545000.0000000.0000009842080272021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPO6880AAAAAAB3yGU=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:21.32313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:47:24.1067 : Documento: FV-CT01-1386 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447111FVCT0113862021-07-31T00:00:0012726181450FACTURA RODAMIENTO JULIO VES59520.0000000.00000000.000000000.0000000.000000000AAAAAAB31LQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16463447113012Uno1.000000Und.45000.0000000.0000001.0000001.00000012722021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012800AAAAAAB3xto=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134223138JOSEADANCASAFORERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1127213422313811001JOSE ADANCASA FOREROCliente;-12018-01-12T15:30:56.323060.0000000.0000000AAAAAABTCw8=JOSEADANCASAFORERO000002018-01-12T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000061812722CLM 64 N 103-243214766512facturacioncelutax@gmail.com11001AAAAAABwzRs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20797644711137000.00000045000.0000001272FACTURA RODAMIENTO JULIO VES5950AAAAAAB3xtw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:34.38313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207975447111325545000.0000000.00000012722079752021-07-31T00:00:00FACTURA RODAMIENTO JULIO VES5950AAAAAAB3xt0=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:34.38313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:47:55.1283 : Documento: FV-CT01-1387 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447121FVCT0113872021-07-31T00:00:0011164771450FACTURA RODAMIENTO JULIO WMN76020.0000000.00000000.000000000.0000000.000000000AAAAAAB31LU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16464447123012Uno1.000000Und.45000.0000000.0000001.0000001.00000011162021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012801AAAAAAB3xuk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134245352ASDRUBALDUARTELAGOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1111613424535211001ASDRUBALDUARTE LAGOSCliente;-12015-10-28T15:09:39.497060.0000000.0000000AAAAAABAoHU=ASDRUBALDUARTELAGOS000002015-10-28T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000047711162CL 128C BIS 99A 276845615facturacioncelutax@gmail.com11001AAAAAABwzaw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20797844712137000.00000045000.0000001116FACTURA RODAMIENTO JULIO WMN7600AAAAAAB3xus=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:36.26713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207977447121325545000.0000000.00000011162079772021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMN7600AAAAAAB3xuw=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:36.26713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:48:26.0448 : Documento: FV-CT01-1388 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447131FVCT0113882021-07-31T00:00:009704261450FACTURA RODAMIENTO JULIO VDR72420.0000000.00000000.000000000.0000000.000000000AAAAAAB31LY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16465447133012Uno1.000000Und.45000.0000000.0000001.0000001.0000009702021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012802AAAAAAB3xvg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134293829EDILBERTOYOBANYGUERRAJIMENEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-197013429382911001EDILBERTO YOBANYGUERRA JIMENEZCliente;Proveedor;-12014-07-07T07:08:59.607060.0000000.0000000AAAAAABAnhA=EDILBERTOYOBANYGUERRAJIMENEZ000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004269701K 59A 130 A 144416710facturacioncelutax@gmail.com11001AAAAAABwzeM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20798044713137000.00000045000.000000970FACTURA RODAMIENTO JULIO VDR7240AAAAAAB3xvo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:37.99713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207979447131325545000.0000000.0000009702079792021-07-31T00:00:00FACTURA RODAMIENTO JULIO VDR7240AAAAAAB3xvs=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:37.99713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:48:57.2587 : Documento: FV-CT01-1389 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447141FVCT0113892021-07-31T00:00:0011384931450FACTURA RODAMIENTO JULIO VEW05120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Lc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16466447143012Uno1.000000Und.45000.0000000.0000001.0000001.00000011382021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012803AAAAAAB3xwg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad134297162JAIROVANEGASAVILA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1113813429716211001VEW051JAIROVANEGAS AVILACliente;-12015-12-16T11:29:47.307060.0000000.0000000AAAAAABAoDk=JAIROVANEGASAVILA000002015-12-16T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000049311381CRA 3 ESTE 30C 343202364148facturacioncelutax@gmail.com11001AAAAAABwzZs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20798244714137000.00000045000.0000001138FACTURA RODAMIENTO JULIO VEW0510AAAAAAB3xwo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:39.73013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207981447141325545000.0000000.00000011382079812021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEW0510AAAAAAB3xws=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:39.73013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:49:08.1373 : Error al enviar documento a la DIAN Documento: FV-STKE-4609 ERROR: System.ArgumentNullException: Value cannot be null. Parameter name: source at System.Linq.Enumerable.Any[TSource](IEnumerable`1 source, Func`2 predicate) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.SendDocumentSync(DocumentoEncabezado document, String xml, String fileName, Byte[] contentFile, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 4967 XML: 187640055352702020-10-122021-10-12STKE110000CO9005343561476b5a6-056c-4972-9d2b-c23d3714245b18a96fd5de3c42a11f612c49d45dbd3c686819449bd15c98c4a4daf74c12291a084e53de8af72221501039df8772c118800197268https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=a7dfb057159e180de88dc1a0a7cf8e91828b801d36f0b58f58ecf2624dcd95e850ba6f77cff22309ce0c65078881d7fauP/ICZYkdChruagBr+VNhTTtPwDjXphT0zMxvnEnKBA=9QhhAzHZ/g6jUJ/saborsBUlmAkSEzuV2KEpWUc0bTE=LvM/2/ihTdefhGLOpObfPUYGVa/OnYUAqrdEY2NAz14=IT3tnhtLqlcVTZxm7ugcQ9Y5RF5GfCCzDexP20X6yo8u3IZkb1R5BAcJ5KEJCRd860wOzdTNn3afLBmUv2HXhhu+Pezm9UYLXByKo3OdO9VhTez/l89nhaMa9w9bUIHRxo1WFeLSbZX8MyLQ0qhPzrSklFe7KIy5NfbAE1sqPiMioF3b6tV+Olpfll1YTBUa0oylWcYMiC08S99ZRy8gKULGu8Q/kq7E+VSbBsvh9YZ7HlVjknMdaVp+7vcU6yI+vDCdfo16WyxojBqo3DhWvS2hfBO45lio8Kt5enO1HFkFeTBpM+nHNNEgCe0mJM067QAC3Awx1QpAZrOJH6eMEQ==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vVhZeMTonyWQA1uk6v4IDDgt9AJReyrh3jeXDDaOPepXK181v/kFTzrS7GBYwmxZ1zPhaBvnFsb7Ayv5j6lI6t8xbTSI0dATlaGAbjBGorv0lSrt6bTNtYesHYN//wL1lUDV+XMI1iGhsA9uoTiYfur/YC2RVy3qOntFv0DJDwIvngu6bRzrESm/8ifh3+37RUdboSuxcJ6gQoZs3mDGnUxu5JdsXPXegm/WFw2X4jN6Cu9f2IQtjGVAjwYpTw1b+nbtHGPxCqiKcHyvyzHA0AAUs1vDhUy9IA6JJQ1Ru/m3yeWjmRadrQdpO4anDJEk8WgYeqJ9STWKWzWADX4JvQ==AQAB2021-08-01T02:37:27+00:00iBjnnR+yaqLqQF96PIXfpJAizpnkWvRJojN0lodCRmk=C=CO,L=Bogota D.C.,O=Andes SCD.,OU=Division de certificacion entidad final,CN=CA ANDES SCD S.A. Clase II,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f5695266339362399251https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=third partytext/xmlUTF-8http://uri.etsi.org/01903/v1.2.2#ProofOfOriginUBL 2.110DIAN 2.11STKE4609a7dfb057159e180de88dc1a0a7cf8e91828b801d36f0b58f58ecf2624dcd95e850ba6f77cff22309ce0c65078881d7fa2021-08-0121:01:09-05:0001SERVICIO INTERNET AGOSTO COP116110SITELINKS SAS25290FusagasugaCundinamarca25CLL 163D # 3 A 40 PISO 3COColombiaSITELINKS SAS901227818R-99-PN25290FusagasugaCundinamarca25CLL 163D # 3 A 40 PISO 3COColombia01IVASITELINKS SAS901227818STKE3152645615contabilidad@sitelinks.co211256730FRANKLIN ESPITIA25290FusagasugaCundinamarca25EL DORADOCOColombiaFRANKLIN ESPITIA11256730R-99-PN25290FusagasugaCundinamarca25EL DORADOCOColombia01IVAFRANKLIN ESPITIA112567303118521235fnk@misena.edu.coFRANKLIN ESPITIA2021-08-0121:01:09-05:0022021-08-0160000.000.0060000.0060000.0011.0060000.00SERVICIO DE INTERNET FG 5MSTK004STK00460000.001.00 -------------------------------------------------------------------- 2021-07-31 21:49:28.0493 : Documento: FV-CT01-1390 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447151FVCT0113902021-07-31T00:00:0013998381450FACTURA RODAMIENTO JULIO TSN77420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Lg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16467447153012Uno1.000000Und.45000.0000000.0000001.0000001.00000013992021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012804AAAAAAB3xxc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad135730608PEDROIGNACIOLLANOSPACHECO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-113991357306081100111001PEDRO IGNACIOLLANOS PACHECOCliente;-12019-09-02T16:50:19.453060.0000000.0000000AAAAAABmtCU=02/09/2019PEDROIGNACIOLLANOSPACHECO000002019-09-02T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000083813992CR 151 138 29facturacioncelutax@gmail.com11001AAAAAABxGq0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20798444715137000.00000045000.0000001399FACTURA RODAMIENTO JULIO TSN7740AAAAAAB3xxk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:41.47313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207983447151325545000.0000000.00000013992079832021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN7740AAAAAAB3xxo=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:41.47313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:49:58.8711 : Documento: FV-CT01-1391 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447161FVCT0113912021-07-31T00:00:0010268171450FACTURA RODAMIENTO JULIO SXO34720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Lk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16468447163012Uno1.000000Und.45000.0000000.0000001.0000001.00000010262021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012805AAAAAAB3xyY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad136771780JORGEENRIQUEESPITIAACUNA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1102613677178011001JORGE ENRIQUEESPITIA ACUNACliente;Proveedor;-12014-11-11T07:29:56.157060.0000000.0000000AAAAAABdBWM=JORGEENRIQUEESPITIAACUNA000-102014-11-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000081710262CRA 117 N 147A 16 APT 202facturacioncelutax@gmail.com11001AAAAAABxGHg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20798644716137000.00000045000.0000001026FACTURA RODAMIENTO JULIO SXO3470AAAAAAB3xyg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:43.34713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207985447161325545000.0000000.00000010262079852021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO3470AAAAAAB3xyk=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:43.34713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:50:29.9008 : Documento: FV-CT01-1392 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447171FVCT0113922021-07-31T00:00:0014887631450FACTURA RODAMIENTO JULIO SMS17620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Lo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16469447173012Uno1.000000Und.45000.0000000.0000001.0000001.00000014882021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012806AAAAAAB3xzU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad137160007JORGE ENRIQUENEIRAGAONA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1148813716000711001JORGE ENRIQUENEIRA GAONACliente;-12021-01-01T00:00:0006AAAAAABwzt8=JORGE ENRIQUENEIRAGAONA00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076314881CL 63 B 35 1346333333facturacioncelutax@gmail.com11001AAAAAABwzvM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20798844717137000.00000045000.0000001488FACTURA RODAMIENTO JULIO SMS1760AAAAAAB3xzc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:45.22013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207987447171325545000.0000000.00000014882079872021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMS1760AAAAAAB3xzg=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:45.22013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:51:01.3791 : Documento: FV-CT01-1393 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447181FVCT0113932021-07-31T00:00:003928221450FACTURA RODAMIENTO JULIO SXO64620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ls=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16470447183012Uno1.000000Und.45000.0000000.0000001.0000001.0000003922021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012807AAAAAAB3x9o=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad137300523JOSERICARDOCASTELLANOSALVARADO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-139213730052311001SXO646JOSE RICARDOCASTELLANOS ALVARADOCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnxk=JOSERICARDOCASTELLANOSALVARADO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008223922CL 91 93 10facturacioncelutax@gmail.com11001AAAAAABxGOs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20801044718137000.00000045000.000000392FACTURA RODAMIENTO JULIO SXO6460AAAAAAB3x9w=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:05.13013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208009447181325545000.0000000.0000003922080092021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO6460AAAAAAB3x90=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:05.13013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:51:32.2059 : Documento: FV-CT01-1394 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447191FVCT0113942021-07-31T00:00:005068181450FACTURA RODAMIENTO JULIO WHR48720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Lw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16471447193012Uno1.000000Und.45000.0000000.0000001.0000001.0000005062021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012808AAAAAAB3x1M=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad137307121JOSEBENJAMINBENITEZGALEANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-150613730712111001VEM936JOSE BENJAMINBENITEZ GALEANOCliente;-12012-07-31T16:54:00060.0000000AAAAAABAn48=JOSEBENJAMINBENITEZGALEANO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008185062CALL 116 N70D-15facturacioncelutax@gmail.com11001AAAAAABxGIo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20799244719137000.00000045000.000000506FACTURA RODAMIENTO JULIO WHR4870AAAAAAB3x1U=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:49.03713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207991447191325545000.0000000.0000005062079912021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHR4870AAAAAAB3x1Y=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:49.03713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:52:03.0213 : Documento: FV-CT01-1395 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447201FVCT0113952021-07-31T00:00:005068181450FACTURA RODAMIENTO JULIO WMK55120.0000000.00000000.000000000.0000000.000000000AAAAAAB31L0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16472447203012Uno1.000000Und.45000.0000000.0000001.0000001.0000005062021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012809AAAAAAB3xss=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad137307121JOSEBENJAMINBENITEZGALEANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-150613730712111001VEM936JOSE BENJAMINBENITEZ GALEANOCliente;-12012-07-31T16:54:00060.0000000AAAAAABAn48=JOSEBENJAMINBENITEZGALEANO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008185062CALL 116 N70D-15facturacioncelutax@gmail.com11001AAAAAABxGIo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20797444720137000.00000045000.000000506FACTURA RODAMIENTO JULIO WMK5510AAAAAAB3xs0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:32.43313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207973447201325545000.0000000.0000005062079732021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMK5510AAAAAAB3xs4=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:32.43313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:52:33.9364 : Documento: FV-CT01-1396 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447211FVCT0113962021-07-31T00:00:0012425921450FACTURA RODAMIENTO JULIO WPN15320.0000000.00000000.000000000.0000000.000000000AAAAAAB31L4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16473447213012Uno1.000000Und.45000.0000000.0000001.0000001.00000012422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012810AAAAAAB3x3E=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad139091179JOSELUISNAVARROAGUIRRE1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1124213909117911001JOSE LUISNAVARRO AGUIRRECliente;-12017-06-11T15:43:46.707060.0000000.0000000AAAAAABAnr8=JOSELUISNAVARROAGUIRRE000002017-06-11T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000059212421CR 13 N 90 55 APT 6013103218157facturacioncelutax@gmail.com11001AAAAAABwzTM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20799644721137000.00000045000.0000001242FACTURA RODAMIENTO JULIO WPN1530AAAAAAB3x3M=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:52.52013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207995447211325545000.0000000.00000012422079952021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPN1530AAAAAAB3x3Q=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:52.52013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:53:05.2289 : Documento: FV-CT01-1397 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447221FVCT0113972021-07-31T00:00:0012425921450FACTURA RODAMIENTO JULIO WPN15420.0000000.00000000.000000000.0000000.000000000AAAAAAB31L8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16474447223012Uno1.000000Und.45000.0000000.0000001.0000001.00000012422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012811AAAAAAB3x4A=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad139091179JOSELUISNAVARROAGUIRRE1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1124213909117911001JOSE LUISNAVARRO AGUIRRECliente;-12017-06-11T15:43:46.707060.0000000.0000000AAAAAABAnr8=JOSELUISNAVARROAGUIRRE000002017-06-11T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000059212421CR 13 N 90 55 APT 6013103218157facturacioncelutax@gmail.com11001AAAAAABwzTM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20799844722137000.00000045000.0000001242FACTURA RODAMIENTO JULIO WPN1540AAAAAAB3x4I=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:54.33013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207997447221325545000.0000000.00000012422079972021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPN1540AAAAAAB3x4M=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:54.33013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:53:36.1101 : Documento: FV-CT01-1398 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447231FVCT0113982021-07-31T00:00:0012656121450FACTURA RODAMIENTO JULIO SMZ21220.0000000.00000000.000000000.0000000.000000000AAAAAAB31MA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16475447233012Uno1.000000Und.45000.0000000.0000001.0000001.00000012652021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012812AAAAAAB3x48=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad139311846JORGEALBERTOBARRETOMURILLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1126513931184611001JORGE ALBERTOBARRETO MURILLOCliente;-12017-11-21T01:30:58.180060.0000000.0000000AAAAAABfAM0=JORGEALBERTOBARRETOMURILLO000002017-11-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000061212651CRA57N94B-412184455facturacioncelutax@gmail.com11001AAAAAABwzR8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20800044723137000.00000045000.0000001265FACTURA RODAMIENTO JULIO SMZ2120AAAAAAB3x5E=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:56.08313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207999447231325545000.0000000.00000012652079992021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMZ2120AAAAAAB3x5I=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:56.08313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:54:06.9616 : Documento: FV-CT01-1399 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447241FVCT0113992021-07-31T00:00:005774371450FACTURA RODAMIENTO JULIO VFD34120.0000000.00000000.000000000.0000000.000000000AAAAAAB31ME=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16476447243012Uno1.000000Und.45000.0000000.0000001.0000001.0000005772021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012813AAAAAAB3x54=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad139515178ANTONIOMONTANAMESA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-157713951517811001VFD341ANTONIOMONTANA MESACliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn8g=ANTONIOMONTANAMESA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004375771CL 4A N 25-452217603facturacioncelutax@gmail.com11001AAAAAABwzdg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20800244724137000.00000045000.000000577FACTURA RODAMIENTO JULIO VFD3410AAAAAAB3x6A=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:57.86013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208001447241325545000.0000000.0000005772080012021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFD3410AAAAAAB3x6E=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:57.86013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:54:37.9857 : Documento: FV-CT01-1400 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447251FVCT0114002021-07-31T00:00:0014168051450FACTURA RODAMIENTO JULIO VEP30620.0000000.00000000.000000000.0000000.000000000AAAAAAB31MI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16477447253012Uno1.000000Und.45000.0000000.0000001.0000001.00000014162021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012814AAAAAAB3x60=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad139776469GUMERCINDOSAENZSAIZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1141613977646911001GUMERCINDOSAENZ SAIZCliente;-12019-12-23T02:52:16.113060.0000000.0000000AAAAAABqsSI=23/12/2019GUMERCINDOSAENZSAIZ000002019-12-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000080514162CR 93B 132 43facturacioncelutax@gmail.com11001AAAAAABxF5k=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20800444725137000.00000045000.0000001416FACTURA RODAMIENTO JULIO VEP3060AAAAAAB3x68=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:59.58013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208003447251325545000.0000000.00000014162080032021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEP3060AAAAAAB3x7A=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:59.58013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:55:09.2579 : Documento: FV-CT01-1401 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447261FVCT0114012021-07-31T00:00:0013366771450FACTURA RODAMIENTO JULIO VEL44220.0000000.00000000.000000000.0000000.000000000AAAAAAB31MM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16478447263012Uno1.000000Und.45000.0000000.0000001.0000001.00000013362021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012815AAAAAAB3x7w=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1311186410MARCOGIOVANNIARDILAARDILA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11336131118641011001MARCO GIOVANNIARDILA ARDILACliente;Empleado;-12019-02-25T09:46:02.090060.0000000.0000000AAAAAABdBVw=25/02/2019MARCOGIOVANNIARDILAARDILA000002019-02-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000067713361CL 128C BIS N 100 123118815421facturacioncelutax@gmail.com11001AAAAAABwzN4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20800644726137000.00000045000.0000001336FACTURA RODAMIENTO JULIO VEL4420AAAAAAB3x74=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:01.51013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208005447261325545000.0000000.00000013362080052021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEL4420AAAAAAB3x78=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:01.51013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:55:40.1057 : Documento: FV-CT01-1402 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447271FVCT0114022021-07-31T00:00:0014207961450FACTURA RODAMIENTO JULIO WPM50420.0000000.00000000.000000000.0000000.000000000AAAAAAB31MQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16479447273012Uno1.000000Und.45000.0000000.0000001.0000001.00000014202021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012816AAAAAAB3x8s=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1311347385CUSTODIOVICENTESOTELOSOTELO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11420131134738511001CUSTODIO VICENTESOTELO SOTELOCliente;-12020-01-27T14:52:54.560060.0000000.0000000AAAAAABq6E8=27/01/2020CUSTODIOVICENTESOTELOSOTELO000002020-01-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079614202CL 34BIS 75 B 70facturacioncelutax@gmail.com11001AAAAAABxFuQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20800844727137000.00000045000.0000001420FACTURA RODAMIENTO JULIO WPM5040AAAAAAB3x80=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:03.32313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208007447271325545000.0000000.00000014202080072021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPM5040AAAAAAB3x84=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:03.32313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:56:10.8820 : Documento: FV-CT01-1403 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447281FVCT0114032021-07-31T00:00:0010948151450FACTURA RODAMIENTO JULIO VEQ72320.0000000.00000000.000000000.0000000.000000000AAAAAAB31MU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16480447283012Uno1.000000Und.45000.0000000.0000001.0000001.00000010942021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012817AAAAAAB3ySY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1313616679JIOVANYANTONIOCAROURQUIJO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11094131361667911001JIOVANY ANTONIOCARO URQUIJOCliente;Proveedor;-12015-07-12T22:43:54.687060.0000000.0000000AAAAAABAnv0=JIOVANYANTONIOCAROURQUIJO000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000081510942CR 151B 142C 07facturacioncelutax@gmail.com11001AAAAAABxGFA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20805444728137000.00000045000.0000001094FACTURA RODAMIENTO JULIO VEQ7230AAAAAAB3ySg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:45.79013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208053447281325545000.0000000.00000010942080532021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEQ7230AAAAAAB3ySk=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:45.79013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:56:41.9927 : Documento: FV-CT01-1404 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447291FVCT0114042021-07-31T00:00:0011715231450FACTURA RODAMIENTO JULIO FUZ55320.0000000.00000000.000000000.0000000.000000000AAAAAAB31MY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16481447293012Uno1.000000Und.45000.0000000.0000001.0000001.00000011712021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012818AAAAAAB3yto=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1313617999EDGARALFONSOMARTINEZMARTINEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11171131361799911001EDGAR ALFONSOMARTINEZ MARTINEZCliente;-12016-05-06T14:58:17.320060.0000000.0000000AAAAAABAoFk=EDGARALFONSOMARTINEZMARTINEZ000002016-05-06T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000052311712CL 181D N 16-303208274824facturacioncelutax@gmail.com11001AAAAAABwzXw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20811244729137000.00000045000.0000001171FACTURA RODAMIENTO JULIO FUZ5530AAAAAAB3ytw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:39.67313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208111447291325545000.0000000.00000011712081112021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ5530AAAAAAB3yt0=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:39.67313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:57:13.2414 : Documento: FV-CT01-1405 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447301FVCT0114052021-07-31T00:00:0010553471450FACTURA RODAMIENTO JULIO WLU60420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Mc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16482447303012Uno1.000000Und.45000.0000000.0000001.0000001.00000010552021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012819AAAAAAB3yPg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1316071110JULIANFELIPERAMIREZCARDONA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11055131607111011001WLU604JULIAN FELIPERAMIREZ CARDONACliente;-12015-03-03T08:55:18.037060.0000000.0000000AAAAAABAntg=JULIANFELIPERAMIREZCARDONA000-102015-03-03T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000034710552CR 83 N 78-243143403868facturacioncelutax@gmail.com11001AAAAAABwzjs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20804844730137000.00000045000.0000001055FACTURA RODAMIENTO JULIO WLU6040AAAAAAB3yPo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:40.53013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208047447301325545000.0000000.00000010552080472021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLU6040AAAAAAB3yPs=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:40.53013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:57:44.0624 : Documento: FV-CT01-1406 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447311FVCT0114062021-07-31T00:00:0012215731450FACTURA RODAMIENTO JULIO WHR48220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Mg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16483447313012Uno1.000000Und.45000.0000000.0000001.0000001.00000012212021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012820AAAAAAB3ymI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1317049375LEONIDASRUIZRUIZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11221131704937511001LEONIDASRUIZ RUIZCliente;-12017-03-28T15:19:32.533060.0000000.0000000AAAAAABAnqo=LEONIDASRUIZRUIZ000002017-03-28T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000057312212CR 69B 7A-192625889facturacioncelutax@gmail.com11001AAAAAABwzUc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20809644731137000.00000045000.0000001221FACTURA RODAMIENTO JULIO WHR4820AAAAAAB3ymQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:24.64013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208095447311325545000.0000000.00000012212080952021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHR4820AAAAAAB3ymU=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:24.64013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:58:14.7829 : Documento: FV-CT01-1407 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447321FVCT0114072021-07-31T00:00:0012285801450FACTURA RODAMIENTO JULIO WDG76320.0000000.00000000.000000000.0000000.000000000AAAAAAB31Mk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16484447323012Uno1.000000Und.45000.0000000.0000001.0000001.00000012282021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012821AAAAAAB3ynE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1317168665CLAUDIODE JESUSPENAAVILA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11228131716866511001CLAUDIO DE JESUSPENA AVILACliente;-12017-04-07T09:55:45.480060.0000000.0000000AAAAAABAnrE=CLAUDIODE JESUSPENAAVILA000002017-04-07T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000058012282CL 122 N 19-593532617facturacioncelutax@gmail.com11001AAAAAABwzUA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20809844732137000.00000045000.0000001228FACTURA RODAMIENTO JULIO WDG7630AAAAAAB3ynM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:26.90713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208097447321325545000.0000000.00000012282080972021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDG7630AAAAAAB3ynQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:26.90713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:58:45.7676 : Documento: FV-CT01-1408 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447331FVCT0114082021-07-31T00:00:0011805321450FACTURA RODAMIENTO JULIO WNU74020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Mo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16485447333012Uno1.000000Und.45000.0000000.0000001.0000001.00000011802021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012822AAAAAAB3yoA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319069225VICTORHUGOQUINTEROMALDONADO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11180131906922511001VICTOR HUGOQUINTERO MALDONADOAdministrador Impuestos Distritales;Cliente;-12016-06-02T15:10:51.160060.0000000.0000000AAAAAABAoGI=VICTORHUGOQUINTEROMALDONADO000002016-06-02T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000053211801CR 70C N 2 20 SUR INT 6 AP 5184589724facturacioncelutax@gmail.com11001AAAAAABwzXE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20810044733137000.00000045000.0000001180FACTURA RODAMIENTO JULIO WNU7400AAAAAAB3yoI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:28.75713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208099447331325545000.0000000.00000011802080992021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNU7400AAAAAAB3yoM=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:28.75713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:59:17.0134 : Documento: FV-CT01-1409 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447341FVCT0114092021-07-31T00:00:0012546011450FACTURA RODAMIENTO JULIO SXO72920.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ms=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16486447343012Uno1.000000Und.45000.0000000.0000001.0000001.00000012542021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012823AAAAAAB3yo8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319071817CARLOSHUGOVENEGASMALAVER1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11254131907181711001CARLOS HUGOVENEGAS MALAVERCliente;-12017-08-04T11:23:08.600060.0000000.0000000AAAAAABJ81k=CARLOSHUGOVENEGASMALAVER000002017-08-04T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000060112541CRA 62#165a A-887475749facturacioncelutax@gmail.com11001AAAAAABwzSo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20810244734137000.00000045000.0000001254FACTURA RODAMIENTO JULIO SXO7290AAAAAAB3ypE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:30.52013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208101447341325545000.0000000.00000012542081012021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO7290AAAAAAB3ypI=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:30.52013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 21:59:49.7103 : Documento: FV-CT01-1410 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447351FVCT0114102021-07-31T00:00:0011314861450FACTURA RODAMIENTO JULIO SXM93020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Mw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16487447353012Uno1.000000Und.45000.0000000.0000001.0000001.00000011312021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012824AAAAAAB3yp4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319078391JOSEGUSTAVOCHAPARRODAZA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11131131907839111001JOSE GUSTAVOCHAPARRO DAZACliente;Proveedor;-12015-11-23T14:50:31.760060.0000000.0000000AAAAAABAoDI=JOSEGUSTAVOCHAPARRODAZA000002015-11-23T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000048611311CARRERA 1 1 C 36 CASA 143339664facturacioncelutax@gmail.com11001AAAAAABwzaM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20810444735137000.00000045000.0000001131FACTURA RODAMIENTO JULIO SXM9300AAAAAAB3yqA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:32.44013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208103447351325545000.0000000.00000011312081032021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM9300AAAAAAB3yqE=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:32.44013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:00:21.4233 : Documento: FV-CT01-1411 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447361FVCT0114112021-07-31T00:00:004173761450FACTURA RODAMIENTO JULIO TEQ13520.0000000.00000000.000000000.0000000.000000000AAAAAAB31M0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16488447363012Uno1.000000Und.45000.0000000.0000001.0000001.0000004172021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012825AAAAAAB3yq0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319107094JORGEELIECERVELASCOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1417131910709411001TEQ135JORGE ELIECERVELASCOSCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnyc=JORGEELIECERVELASCOS000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003764171CRA 29 B 10-113710780facturacioncelutax@gmail.com11001AAAAAABwzhs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20810644736137000.00000045000.000000417FACTURA RODAMIENTO JULIO TEQ1350AAAAAAB3yq8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:34.23313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208105447361325545000.0000000.0000004172081052021-07-31T00:00:00FACTURA RODAMIENTO JULIO TEQ1350AAAAAAB3yrA=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:34.23313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:00:52.8731 : Documento: FV-CT01-1412 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447371FVCT0114122021-07-31T00:00:0014097281450FACTURA RODAMIENTO JULIO VER94620.0000000.00000000.000000000.0000000.000000000AAAAAAB31M4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16489447373012Uno1.000000Und.45000.0000000.0000001.0000001.00000014092021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012826AAAAAAB3y2I=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319150037JOSEMANUELPACHONRODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1140913191500371100111001JOSE MANUELPACHON RODRIGUEZCliente;-12019-10-21T09:33:38.407060.0000000.0000000AAAAAABpx0E=21/10/2019JOSEMANUELPACHONRODRIGUEZ000002019-10-21T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000072814091CALLE 74 No 81 A 523212327371facturacioncelutax@gmail.com11001AAAAAABwzKY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20813044737137000.00000045000.0000001409FACTURA RODAMIENTO JULIO VER9460AAAAAAB3y2Q=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:55.86713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208129447371325545000.0000000.00000014092081292021-07-31T00:00:00FACTURA RODAMIENTO JULIO VER9460AAAAAAB3y2U=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:55.86713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:01:24.3049 : Documento: FV-CT01-1413 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447381FVCT0114132021-07-31T00:00:004153781450FACTURA RODAMIENTO JULIO TEQ02620.0000000.00000000.000000000.0000000.000000000AAAAAAB31M8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16490447383012Uno1.000000Und.45000.0000000.0000001.0000001.0000004152021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012827AAAAAAB3yss=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319191953JORGEWILLIAMGOMEZGOMEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1415131919195311001TEQ026JORGE WILLIAMGOMEZ GOMEZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnyU=JORGEWILLIAMGOMEZGOMEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003784151CLL 2 SUR N 72B 873102071380facturacioncelutax@gmail.com11001AAAAAABwzhg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20811044738137000.00000045000.000000415FACTURA RODAMIENTO JULIO TEQ0260AAAAAAB3ys0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:37.93013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208109447381325545000.0000000.0000004152081092021-07-31T00:00:00FACTURA RODAMIENTO JULIO TEQ0260AAAAAAB3ys4=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:37.93013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:01:55.2662 : Documento: FV-CT01-1414 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447391FVCT0114142021-07-31T00:00:0013406811450FACTURA RODAMIENTO JULIO WLT43220.0000000.00000000.000000000.0000000.000000000AAAAAAB31NA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16491447393012Uno1.000000Und.45000.0000000.0000001.0000001.00000013402021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012828AAAAAAB3ykQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319213930LUISJOSEBELENO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11340131921393011001LUIS JOSEBELENOCliente;-12019-04-03T10:03:08.857060.0000000.0000000AAAAAABzpRk=03/04/2019LUISJOSEBELENO000002019-04-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000068113402Cl. 63 b 35-133202934155facturacioncelutax@gmail.com11001AAAAAABzpRg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20809244739137000.00000045000.0000001340FACTURA RODAMIENTO JULIO WLT4320AAAAAAB3ykY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:21.03713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208091447391325545000.0000000.00000013402080912021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLT4320AAAAAAB3ykc=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:21.03713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:02:26.2530 : Documento: FV-CT01-1415 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447401FVCT0114152021-07-31T00:00:0012868101450FACTURA RODAMIENTO JULIO ESM69920.0000000.00000000.000000000.0000000.000000000AAAAAAB31NE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16492447403012Uno1.000000Und.45000.0000000.0000001.0000001.00000012862021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012829AAAAAAB3yuk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319254074IGNACIOVELASCOGAMBA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11286131925407411001IGNACIOVELASCO GAMBACliente;-12018-05-03T14:37:04.100060.0000000.0000000AAAAAABpWlY=IGNACIOVELASCOGAMBA000002018-05-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000081012862CR 112A 16 I 52facturacioncelutax@gmail.com11001AAAAAABxF/g=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20811444740137000.00000045000.0000001286FACTURA RODAMIENTO JULIO ESM6990AAAAAAB3yus=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:41.61713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208113447401325545000.0000000.00000012862081132021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESM6990AAAAAAB3yuw=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:41.61713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:02:57.0673 : Documento: FV-CT01-1416 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447411FVCT0114162021-07-31T00:00:0012736191450FACTURA RODAMIENTO JULIO SXM73220.0000000.00000000.000000000.0000000.000000000AAAAAAB31NI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16493447413012Uno1.000000Und.45000.0000000.0000001.0000001.00000012732021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012830AAAAAAB3yvg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319257231FABIANVELA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11273131925723111001FABIAN VELACliente;-12018-01-12T15:32:41.447060.0000000.0000000AAAAAABTCxc=FABIANVELA000002018-01-12T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000061912732CRA 39 N 9 -71 SUR3153425382facturacioncelutax@gmail.com11001AAAAAABwzRo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20811644741137000.00000045000.0000001273FACTURA RODAMIENTO JULIO SXM7320AAAAAAB3yvo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:43.41013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208115447411325545000.0000000.00000012732081152021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM7320AAAAAAB3yvs=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:43.41013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:03:28.4452 : Documento: FV-CT01-1417 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447421FVCT0114172021-07-31T00:00:005453821450FACTURA RODAMIENTO JULIO VEW05020.0000000.00000000.000000000.0000000.000000000AAAAAAB31NM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16494447423012Uno1.000000Und.45000.0000000.0000001.0000001.0000005452021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012831AAAAAAB3ywg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319317434JORGELUISMEJIARESTREPO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1545131931743411001VEW050JORGE LUISMEJIA RESTREPOCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn64=JORGELUISMEJIARESTREPO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003825451K 69 A25 354107460facturacioncelutax@gmail.com11001AAAAAABwzhQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20811844742137000.00000045000.000000545FACTURA RODAMIENTO JULIO VEW0500AAAAAAB3ywo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:45.10713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208117447421325545000.0000000.0000005452081172021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEW0500AAAAAAB3yws=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:45.10713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:03:59.3747 : Documento: FV-CT01-1418 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447431FVCT0114182021-07-31T00:00:004853831450FACTURA RODAMIENTO JULIO VEE52620.0000000.00000000.000000000.0000000.000000000AAAAAAB31NQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16495447433012Uno1.000000Und.45000.0000000.0000001.0000001.0000004852021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012832AAAAAAB3yxc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319333496ALEJANDROZULUAGAGOMEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1485131933349611001VEE526ALEJANDROZULUAGA GOMEZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn30=ALEJANDROZULUAGAGOMEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003834851K 95 71 715402045facturacioncelutax@gmail.com11001AAAAAABwzhM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20812044743137000.00000045000.000000485FACTURA RODAMIENTO JULIO VEE5260AAAAAAB3yxk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:47.01313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208119447431325545000.0000000.0000004852081192021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEE5260AAAAAAB3yxo=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:47.01313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:04:30.1479 : Documento: FV-CT01-1419 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447441FVCT0114192021-07-31T00:00:0010043841450FACTURA RODAMIENTO JULIO WHP58120.0000000.00000000.000000000.0000000.000000000AAAAAAB31NU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16496447443012Uno1.000000Und.45000.0000000.0000001.0000001.00000010042021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012833AAAAAAB3yyY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319355320SALVADORBOHORQUEZVARGAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11004131935532011001SALVADORBOHORQUEZ VARGASCliente;Proveedor;-12014-10-01T13:26:42.550060.0000000.0000000AAAAAABAnns=SALVADORBOHORQUEZVARGAS000002014-10-01T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000038410041AVCL 43 N 27A-282442749facturacioncelutax@gmail.com11001AAAAAABwzhI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20812244744137000.00000045000.0000001004FACTURA RODAMIENTO JULIO WHP5810AAAAAAB3yyg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:48.80313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208121447441325545000.0000000.00000010042081212021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHP5810AAAAAAB3yyk=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:48.80313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:05:01.1311 : Documento: FV-CT01-1420 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447451FVCT0114202021-07-31T00:00:0013376781450FACTURA RODAMIENTO JULIO FUZ57120.0000000.00000000.000000000.0000000.000000000AAAAAAB31NY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16497447453012Uno1.000000Und.45000.0000000.0000001.0000001.00000013372021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012834AAAAAAB3yzU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319361702CARLOSENRIQUELARGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11337131936170211001CARLOS ENRIQUELARGOCliente;-12019-02-27T14:50:16.660060.0000000.0000000AAAAAABaHE4=27/02/2019CARLOSENRIQUELARGO000002019-02-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000067813372CR 11 N 27A 88 SUR3118994182facturacioncelutax@gmail.com11001AAAAAABwzNw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20812444745137000.00000045000.0000001337FACTURA RODAMIENTO JULIO FUZ5710AAAAAAB3yzc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:50.56013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208123447451325545000.0000000.00000013372081232021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ5710AAAAAAB3yzg=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:50.56013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:05:32.4187 : Documento: FV-CT01-1421 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447461FVCT0114212021-07-31T00:00:007731481450FACTURA RODAMIENTO JULIO TSN03420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Nc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16498447463012Uno1.000000Und.45000.0000000.0000001.0000001.0000007732021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012835AAAAAAB3y0Q=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319362243JAIMEJIMENEZMERCHAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1773131936224311001TSN034JAIMEJIMENEZ MERCHANCliente;Proveedor;-12013-08-22T14:06:04.477060.0000000.0000000AAAAAABAnoQ=JAIMEJIMENEZMERCHAN000-102013-08-22T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001487732CLL 22A N 50-49 APT 403 TR 23810240facturacioncelutax@gmail.com11001AAAAAABwzF0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20812644746137000.00000045000.000000773FACTURA RODAMIENTO JULIO TSN0340AAAAAAB3y0Y=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:52.41013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208125447461325545000.0000000.0000007732081252021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN0340AAAAAAB3y0c=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:52.41013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:06:03.8513 : Documento: FV-CT01-1422 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447471FVCT0114222021-07-31T00:00:009092541450FACTURA RODAMIENTO JULIO WDG20620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ng=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16499447473012Uno1.000000Und.45000.0000000.0000001.0000001.0000009092021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012836AAAAAAB3y1M=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319376499HENRYORLANDOORTEGAAREVALO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1909131937649911001WDG206HENRY ORLANDOORTEGA AREVALOCliente;-12014-04-11T08:47:37.267060.0000000.0000000AAAAAABAoAw=HENRYORLANDOORTEGAAREVALO000-102014-04-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002549092TRV 1A N 48J 65 SUR3133051408facturacioncelutax@gmail.com11001AAAAAABwy/Q=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20812844747137000.00000045000.000000909FACTURA RODAMIENTO JULIO WDG2060AAAAAAB3y1U=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:54.14313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208127447471325545000.0000000.0000009092081272021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDG2060AAAAAAB3y1Y=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:54.14313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:06:34.5753 : Documento: FV-CT01-1423 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447481FVCT0114232021-07-31T00:00:009092541450FACTURA RODAMIENTO JULIO WPM45620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Nk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16500447483012Uno1.000000Und.45000.0000000.0000001.0000001.0000009092021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012837AAAAAAB3ya0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319376499HENRYORLANDOORTEGAAREVALO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1909131937649911001WDG206HENRY ORLANDOORTEGA AREVALOCliente;-12014-04-11T08:47:37.267060.0000000.0000000AAAAAABAoAw=HENRYORLANDOORTEGAAREVALO000-102014-04-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002549092TRV 1A N 48J 65 SUR3133051408facturacioncelutax@gmail.com11001AAAAAABwy/Q=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20807244748137000.00000045000.000000909FACTURA RODAMIENTO JULIO WPM4560AAAAAAB3ya8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:02.53013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208071447481325545000.0000000.0000009092080712021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPM4560AAAAAAB3ybA=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:02.53013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:07:05.8157 : Documento: FV-CT01-1424 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447491FVCT0114242021-07-31T00:00:003933851450FACTURA RODAMIENTO JULIO SXO67320.0000000.00000000.000000000.0000000.000000000AAAAAAB31No=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16501447493012Uno1.000000Und.45000.0000000.0000001.0000001.0000003932021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012838AAAAAAB3yY8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319396870CARLOSJAIROCARVAJALVIVAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1393131939687011001SXO673CARLOS JAIROCARVAJAL VIVASCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnxo=CARLOSJAIROCARVAJALVIVAS000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003853931CL 25 G 74 B 50 tro 2 AP4098074377facturacioncelutax@gmail.com11001AAAAAABwzhE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20806844749137000.00000045000.000000393FACTURA RODAMIENTO JULIO SXO6730AAAAAAB3yZE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:58.95013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208067447491325545000.0000000.0000003932080672021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO6730AAAAAAB3yZI=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:58.95013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:07:36.7861 : Documento: FV-CT01-1425 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447501FVCT0114252021-07-31T00:00:009661171450FACTURA RODAMIENTO JULIO TGY48520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ns=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16502447503012Uno1.000000Und.45000.0000000.0000001.0000001.0000009662021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012839AAAAAAB3yrw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319398569PEDROLOPEZSANCHEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1966131939856911001PEDROLOPEZ SANCHEZCliente;Proveedor;-12014-07-07T06:55:29.760060.0000000.0000000AAAAAABAng8=PEDROLOPEZSANCHEZ000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001179661CRA 15 # 74-455698743facturacioncelutax@gmail.com11001AAAAAABwzD8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20810844750137000.00000045000.000000966FACTURA RODAMIENTO JULIO TGY4850AAAAAAB3yr4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:35.97013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208107447501325545000.0000000.0000009662081072021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGY4850AAAAAAB3yr8=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:35.97013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:08:07.7042 : Documento: FV-CT01-1426 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447511FVCT0114262021-07-31T00:00:0010543461450FACTURA RODAMIENTO JULIO WML52520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Nw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16503447513012Uno1.000000Und.45000.0000000.0000001.0000001.00000010542021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012840AAAAAAB3yTU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319401247EFRAINORLANDOBUSTOSACERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11054131940124711001EFRAIN ORLANDOBUSTOS ACEROCliente;-12015-03-03T08:52:15.320060.0000000.0000000AAAAAABAntc=EFRAINORLANDOBUSTOSACERO000-102015-03-03T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000034610542CR 83 N 78-243143403868facturacioncelutax@gmail.com11001AAAAAABwzjw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20805644751137000.00000045000.0000001054FACTURA RODAMIENTO JULIO WML5250AAAAAAB3yTc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:47.57713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208055447511325545000.0000000.00000010542080552021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML5250AAAAAAB3yTg=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:47.57713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:08:38.4416 : Documento: FV-CT01-1427 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447521FVCT0114272021-07-31T00:00:0014977731450FACTURA RODAMIENTO JULIO VDR56420.0000000.00000000.000000000.0000000.000000000AAAAAAB31N0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16504447523012Uno1.000000Und.45000.0000000.0000001.0000001.00000014972021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012841AAAAAAB3yUQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319423944JOSEOSWALDOZULUAGAARCILA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11497131942394411001JOSE OSWALDOZULUAGA ARCILACliente;-12021-03-01T14:52:43.980060.0000000.0000000AAAAAABwz0c=01/03/2021JOSEOSWALDOZULUAGAARCILA000002021-03-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077314972CR 68 B 23 B 50facturacioncelutax@gmail.com11001AAAAAABwz0g=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20805844752137000.00000045000.0000001497FACTURA RODAMIENTO JULIO VDR5640AAAAAAB3yUY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:49.55013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208057447521325545000.0000000.00000014972080572021-07-31T00:00:00FACTURA RODAMIENTO JULIO VDR5640AAAAAAB3yUc=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:49.55013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:09:09.3714 : Documento: FV-CT01-1428 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447531FVCT0114282021-07-31T00:00:009012461450FACTURA RODAMIENTO JULIO VEH81020.0000000.00000000.000000000.0000000.000000000AAAAAAB31N4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16505447533012Uno1.000000Und.45000.0000000.0000001.0000001.0000009012021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012842AAAAAAB3yVM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319462691PAULTREVAILJIMENEZTAMAYO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1901131946269111001VEH810PAUL TREVAILJIMENEZ TAMAYOCliente;-12014-03-26T12:57:01.707060.0000000.0000000AAAAAABAoAU=PAULTREVAILJIMENEZTAMAYO000-102014-03-26T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002469012CR71 C N 75B 352513450facturacioncelutax@gmail.com11001AAAAAABwzqI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20806044753137000.00000045000.000000901FACTURA RODAMIENTO JULIO VEH8100AAAAAAB3yVU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:51.40713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208059447531325545000.0000000.0000009012080592021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEH8100AAAAAAB3yVY=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:51.40713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:09:40.3591 : Documento: FV-CT01-1429 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447541FVCT0114292021-07-31T00:00:0013687071450FACTURA RODAMIENTO JULIO FUZ33020.0000000.00000000.000000000.0000000.000000000AAAAAAB31N8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16506447543012Uno1.000000Und.45000.0000000.0000001.0000001.00000013682021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012843AAAAAAB3yWI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319488516CAMILOARTUROICUELLARMUNOZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11368131948851611001CAMILO ARTUROICUELLAR MUNOZEmpleado;-12019-06-27T15:12:16.993060.0000000.0000000AAAAAABcw1I=27/06/2019CAMILOARTUROICUELLARMUNOZ000002019-06-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000070713681facturacioncelutax@gmail.com11001AAAAAABwzL4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20806244754137000.00000045000.0000001368FACTURA RODAMIENTO JULIO FUZ3300AAAAAAB3yWQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:53.23013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208061447541325545000.0000000.00000013682080612021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ3300AAAAAAB3yWU=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:53.23013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:10:11.2482 : Documento: FV-CT01-1430 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447551FVCT0114302021-07-31T00:00:0013356761450FACTURA RODAMIENTO JULIO TSN00420.0000000.00000000.000000000.0000000.000000000AAAAAAB31OA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16507447553012Uno1.000000Und.45000.0000000.0000001.0000001.00000013352021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012844AAAAAAB3yXE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319497180GERARDOMOLANOVARGAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11335131949718011001GERARDOMOLANO VARGASCliente;-12019-02-23T10:33:12.083060.0000000.0000000AAAAAABaEEE=23/02/2019GERARDOMOLANOVARGAS000002019-02-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000067613352CL 46N 1 50 APT 206 BLO 163134173282facturacioncelutax@gmail.com11001AAAAAABwzN8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20806444755137000.00000045000.0000001335FACTURA RODAMIENTO JULIO TSN0040AAAAAAB3yXM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:55.22013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208063447551325545000.0000000.00000013352080632021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN0040AAAAAAB3yXQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:55.22013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:10:41.9821 : Documento: FV-CT01-1431 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447561FVCT0114312021-07-31T00:00:0013006441450FACTURA RODAMIENTO JULIO TEQ09420.0000000.00000000.000000000.0000000.000000000AAAAAAB31OE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16508447563012Uno1.000000Und.45000.0000000.0000001.0000001.00000013002021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012845AAAAAAB3yYA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1319774815TEDYSALFONFOMIRANDACOGOLLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11300131977481511001TEDYS ALFONFOMIRANDA COGOLLOCliente;-12018-09-01T10:03:29.887060.0000000.0000000AAAAAABW1BE=TEDYSALFONFOMIRANDACOGOLLO000002018-09-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000064413002CL 13 44 093114757052facturacioncelutax@gmail.com11001AAAAAABwzP4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20806644756137000.00000045000.0000001300FACTURA RODAMIENTO JULIO TEQ0940AAAAAAB3yYI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:57.08013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208065447561325545000.0000000.00000013002080652021-07-31T00:00:00FACTURA RODAMIENTO JULIO TEQ0940AAAAAAB3yYM=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:57.08013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:11:12.8413 : Documento: FV-CT01-1432 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447571FVCT0114322021-07-31T00:00:003563881450FACTURA RODAMIENTO JULIO SMZ24720.0000000.00000000.000000000.0000000.000000000AAAAAAB31OI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16509447573012Uno1.000000Und.45000.0000000.0000001.0000001.0000003562021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012846AAAAAAB3yjU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1320304193CARMENHERMINDAGONZALEZDE MORENO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1356132030419311001SMZ247CARMEN HERMINDAGONZALEZ DE MORENOCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnfg=CARMENHERMINDAGONZALEZDE MORENO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003883561CL 66B 56 227032514facturacioncelutax@gmail.com11001AAAAAABwzg4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20809044757137000.00000045000.000000356FACTURA RODAMIENTO JULIO SMZ2470AAAAAAB3yjc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:19.18313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208089447571325545000.0000000.0000003562080892021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMZ2470AAAAAAB3yjg=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:19.18313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:11:44.1541 : Documento: FV-CT01-1433 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447581FVCT0114332021-07-31T00:00:005703891450FACTURA RODAMIENTO JULIO VFB69220.0000000.00000000.000000000.0000000.000000000AAAAAAB31OM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16510447583012Uno1.000000Und.45000.0000000.0000001.0000001.0000005702021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012847AAAAAAB3yZ4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1320369700MERCEDESSANCHEZDUARTE1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1570132036970011001VFB692MERCEDESSANCHEZ DUARTECliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn8E=MERCEDESSANCHEZDUARTE000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003895701CL 75 110 174333521facturacioncelutax@gmail.com11001AAAAAABwzg0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20807044758137000.00000045000.000000570FACTURA RODAMIENTO JULIO VFB6920AAAAAAB3yaA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:00.63713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208069447581325545000.0000000.0000005702080692021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFB6920AAAAAAB3yaE=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:00.63713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:12:15.0518 : Documento: FV-CT01-1434 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447591FVCT0114342021-07-31T00:00:005703891450FACTURA RODAMIENTO JULIO VFD99120.0000000.00000000.000000000.0000000.000000000AAAAAAB31OQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16511447593012Uno1.000000Und.45000.0000000.0000001.0000001.0000005702021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012848AAAAAAB3yRc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1320369700MERCEDESSANCHEZDUARTE1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1570132036970011001VFB692MERCEDESSANCHEZ DUARTECliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn8E=MERCEDESSANCHEZDUARTE000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003895701CL 75 110 174333521facturacioncelutax@gmail.com11001AAAAAABwzg0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20805244759137000.00000045000.000000570FACTURA RODAMIENTO JULIO VFD9910AAAAAAB3yRk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:14:44.04313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208051447591325545000.0000000.0000005702080512021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFD9910AAAAAAB3yRo=000.0000000.0000000-100.000000000.00000002021-07-31T21:14:44.04313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:12:45.8331 : Documento: FV-CT01-1435 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447601FVCT0114352021-07-31T00:00:0014897641450FACTURA RODAMIENTO JULIO WEX28520.0000000.00000000.000000000.0000000.000000000AAAAAAB31OU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16512447603012Uno1.000000Und.45000.0000000.0000001.0000001.00000014892021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012849AAAAAAB3ybw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1320462009MARIA ANA ROSAMONROYLEON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11489132046200911001MARIA ANA ROSAMONROY LEONCliente;-12021-01-01T00:00:0006AAAAAABwzuA=MARIA ANA ROSAMONROYLEON00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076414891CR92 N 162 40 TO 3 APT 2009 3002179809facturacioncelutax@gmail.com11001AAAAAABwzvQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20807444760137000.00000045000.0000001489FACTURA RODAMIENTO JULIO WEX2850AAAAAAB3yb4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:04.42013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208073447601325545000.0000000.00000014892080732021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEX2850AAAAAAB3yb8=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:04.42013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:13:16.6397 : Documento: FV-CT01-1436 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447611FVCT0114362021-07-31T00:00:0010977771450FACTURA RODAMIENTO JULIO VEZ42420.0000000.00000000.000000000.0000000.000000000AAAAAAB31OY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16513447613012Uno1.000000Und.45000.0000000.0000001.0000001.00000010972021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012850AAAAAAB3ycs=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1320541533BARBARARUIZBARATO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11097132054153311001BARBARARUIZ BARATOCliente;Proveedor;-12015-07-12T22:49:04.293060.0000000.0000000AAAAAABAnwE=BARBARARUIZBARATO000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077710972CL 19 N 96C 20facturacioncelutax@gmail.com11001AAAAAABxE+4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20807644761137000.00000045000.0000001097FACTURA RODAMIENTO JULIO VEZ4240AAAAAAB3yc0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:06.21013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208075447611325545000.0000000.00000010972080752021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEZ4240AAAAAAB3yc4=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:06.21013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:13:48.0977 : Documento: FV-CT01-1437 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447621FVCT0114372021-07-31T00:00:005303901450FACTURA RODAMIENTO JULIO VET70120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Oc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16514447623012Uno1.000000Und.45000.0000000.0000001.0000001.0000005302021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012851AAAAAAB3ydo=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1321030941MARIACECILIABELTRANCARDENAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1530132103094111001VET701MARIA CECILIABELTRAN CARDENASCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn6I=MARIACECILIABELTRANCARDENAS000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003905301CLL 56 89 57808680facturacioncelutax@gmail.com11001AAAAAABwzgw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20807844762137000.00000045000.000000530FACTURA RODAMIENTO JULIO VET7010AAAAAAB3ydw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:08.10713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208077447621325545000.0000000.0000005302080772021-07-31T00:00:00FACTURA RODAMIENTO JULIO VET7010AAAAAAB3yd0=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:08.10713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:14:18.8639 : Documento: FV-CT01-1438 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447631FVCT0114382021-07-31T00:00:0010957741450FACTURA RODAMIENTO JULIO VES54120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Og=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16515447633012Uno1.000000Und.45000.0000000.0000001.0000001.00000010952021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012852AAAAAAB3yek=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1321176762ADONAYGUZMANGUTIERREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11095132117676211001ADONAYGUZMAN GUTIERREZCliente;Proveedor;-12015-07-12T22:45:32.740060.0000000.0000000AAAAAABAnv4=ADONAYGUZMANGUTIERREZ000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077410952CL 1 N 81C 11facturacionelectronica@gmail.com11001AAAAAABxE8w=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20808044763137000.00000045000.0000001095FACTURA RODAMIENTO JULIO VES5410AAAAAAB3yes=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:10.00313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208079447631325545000.0000000.00000010952080792021-07-31T00:00:00FACTURA RODAMIENTO JULIO VES5410AAAAAAB3yew=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:10.00313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:14:49.7902 : Documento: FV-CT01-1439 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447641FVCT0114392021-07-31T00:00:0010897951450FACTURA RODAMIENTO JULIO SMS48120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ok=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16516447643012Uno1.000000Und.45000.0000000.0000001.0000001.00000010892021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012853AAAAAAB3yfg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1323366184CUSTODIAORTIZDE FORERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11089132336618411001CUSTODIAORTIZ DE FOREROCliente;Proveedor;-12015-07-12T22:20:11.853060.0000000.0000000AAAAAABAnvg=CUSTODIAORTIZDE FORERO000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079510892CR 44N 68C 17 SURfacturacioncelutax@gmail.com11001AAAAAABxFtI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20808244764137000.00000045000.0000001089FACTURA RODAMIENTO JULIO SMS4810AAAAAAB3yfo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:11.90013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208081447641325545000.0000000.00000010892080812021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMS4810AAAAAAB3yfs=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:11.90013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:15:20.6257 : Documento: FV-CT01-1440 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447651FVCT0114402021-07-31T00:00:0014807551450FACTURA RODAMIENTO JULIO FUZ56520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Oo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16517447653012Uno1.000000Und.45000.0000000.0000001.0000001.00000014802021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012854AAAAAAB3ygg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1323492046AURA ESTERPENARONCANCIO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11480132349204611001AURA ESTERPENA RONCANCIOCliente;-12021-01-01T00:00:0006AAAAAABwztc=AURA ESTERPENARONCANCIO00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075514801CR 136A 145 31 3118648020facturacioncelutax@gmail.com11001AAAAAABwzus=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20808444765137000.00000045000.0000001480FACTURA RODAMIENTO JULIO FUZ5650AAAAAAB3ygo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:13.66013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208083447651325545000.0000000.00000014802080832021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ5650AAAAAAB3ygs=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:13.66013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:15:51.9467 : Documento: FV-CT01-1441 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447661FVCT0114412021-07-31T00:00:004963911450FACTURA RODAMIENTO JULIO VEK09720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Os=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16518447663012Uno1.000000Und.45000.0000000.0000001.0000001.0000004962021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012855AAAAAAB3yhc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1323496571MARTHAILBAMURCIAGUTIERREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1496132349657111001VEK097MARTHA ILBAMURCIA GUTIERREZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn4c=MARTHAILBAMURCIAGUTIERREZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003914961CALLE 128A N 93-586817117facturacioncelutax@gmail.com11001AAAAAABwzgo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20808644766137000.00000045000.000000496FACTURA RODAMIENTO JULIO VEK0970AAAAAAB3yhk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:15.59713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208085447661325545000.0000000.0000004962080852021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEK0970AAAAAAB3yho=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:15.59713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:16:22.8201 : Documento: FV-CT01-1442 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447671FVCT0114422021-07-31T00:00:0012926361450FACTURA RODAMIENTO JULIO ESN24620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ow=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16519447673012Uno1.000000Und.45000.0000000.0000001.0000001.00000012922021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012856AAAAAAB3xq0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1323791335CARMENAMELIATORRESRODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11292132379133511001CARMEN AMELIATORRES RODRIGUEZCliente;-12018-07-03T16:57:56.877060.0000000.0000000AAAAAABWACc=CARMENAMELIATORRESRODRIGUEZ000002018-07-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000063612922CLA 63B 35 134633333facturacioncelutax@gmail.com11001AAAAAABwzQc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20797044767137000.00000045000.0000001292FACTURA RODAMIENTO JULIO ESN2460AAAAAAB3xq8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:28.80713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207969447671325545000.0000000.00000012922079692021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESN2460AAAAAAB3xrA=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:28.80713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:16:53.8311 : Documento: FV-CT01-1443 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447681FVCT0114432021-07-31T00:00:003414031450FACTURA RODAMIENTO JULIO WGI19920.0000000.00000000.000000000.0000000.000000000AAAAAAB31O0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16520447683012Uno1.000000Und.45000.0000000.0000001.0000001.0000003412021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012857AAAAAAB3ylM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1323925336MARIAIRMABOLIVARCHAPARRO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1341132392533611001SIA480MARIA IRMABOLIVAR CHAPARROCliente;Proveedor;-12012-07-31T16:54:06.423060.0000000.0000000AAAAAABAnes=MARIAIRMABOLIVARCHAPARRO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004033411CRA 98A 128 786811139facturacioncelutax@gmail.com11001AAAAAABwzf0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20809444768137000.00000045000.000000341FACTURA RODAMIENTO JULIO WGI1990AAAAAAB3ylU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:22.85013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208093447681325545000.0000000.0000003412080932021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGI1990AAAAAAB3ylY=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:22.85013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:17:24.6459 : Documento: FV-CT01-1444 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447691FVCT0114442021-07-31T00:00:0013066501450FACTURA RODAMIENTO JULIO VDV55320.0000000.00000000.000000000.0000000.000000000AAAAAAB31O4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16521447693012Uno1.000000Und.45000.0000000.0000001.0000001.00000013062021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012858AAAAAAB3x0Q=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1324100447MARILUZSUABENITEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11306132410044711001MARILUZSUA BENITEZCliente;-12018-10-01T09:23:38.163060.0000000.0000000AAAAAABZRXY=01/10/2018MARILUZSUABENITEZ000002018-10-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000065013062Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxGSM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20799044769137000.00000045000.0000001306FACTURA RODAMIENTO JULIO VDV5530AAAAAAB3x0Y=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:47.02313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207989447691325545000.0000000.00000013062079892021-07-31T00:00:00FACTURA RODAMIENTO JULIO VDV5530AAAAAAB3x0c=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:47.02313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:17:55.7125 : Documento: FV-CT01-1445 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447701FVCT0114452021-07-31T00:00:0012936371450FACTURA RODAMIENTO JULIO VEW14720.0000000.00000000.000000000.0000000.000000000AAAAAAB31O8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16522447703012Uno1.000000Und.45000.0000000.0000001.0000001.00000012932021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012859AAAAAAB3w2I=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1324143958CLARAALCIRALEALCHAVITA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11293132414395811001CLARA ALCIRALEAL CHAVITAEmpleado;-12018-07-16T15:36:49.617060.0000000.0000000AAAAAABWRwk=CLARAALCIRALEALCHAVITA000002018-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000063712932CL 66A N 83 16 CASA7502392facturacioncelutax@gmail.com11001AAAAAABwzQY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20785844770137000.00000045000.0000001293FACTURA RODAMIENTO JULIO VEW1470AAAAAAB3w2Q=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:45.45713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207857447701325545000.0000000.00000012932078572021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEW1470AAAAAAB3w2U=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:45.45713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:18:26.5691 : Documento: FV-CT01-1446 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447711FVCT0114462021-07-31T00:00:003894041450FACTURA RODAMIENTO JULIO SXN95420.0000000.00000000.000000000.0000000.000000000AAAAAAB31PA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16523447713012Uno1.000000Und.45000.0000000.0000001.0000001.0000003892021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012860AAAAAAB3w3E=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1324279387MARIAMARIELASALAZAR1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1389132427938711001SXN954MARIA MARIELASALAZARCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnxc=MARIAMARIELASALAZAR000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004043891CL 10 8 55 SUR2892503facturacioncelutax@gmail.com11001AAAAAABwzfw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20786044771137000.00000045000.000000389FACTURA RODAMIENTO JULIO SXN9540AAAAAAB3w3M=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:47.30013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207859447711325545000.0000000.0000003892078592021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXN9540AAAAAAB3w3Q=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:47.30013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:18:57.3212 : Documento: FV-CT01-1447 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447721FVCT0114472021-07-31T00:00:0014017971450FACTURA RODAMIENTO JULIO WNR82720.0000000.00000000.000000000.0000000.000000000AAAAAAB31PE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16524447723012Uno1.000000Und.45000.0000000.0000001.0000001.00000014012021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012861AAAAAAB3w4A=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1324756158DOLLYGIRALDOARANGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1140113247561581100111001DOLLYGIRALDO ARANGOCliente;-12019-09-02T16:51:40.537060.0000000.0000000AAAAAABmtCc=02/09/2019DOLLYGIRALDOARANGO000002019-09-02T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079714012Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxFvY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20786244772137000.00000045000.0000001401FACTURA RODAMIENTO JULIO WNR8270AAAAAAB3w4I=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:49.12313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207861447721325545000.0000000.00000014012078612021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNR8270AAAAAAB3w4M=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:49.12313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:19:28.1547 : Documento: FV-CT01-1448 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447731FVCT0114482021-07-31T00:00:0010764571450FACTURA RODAMIENTO JULIO WML27620.0000000.00000000.000000000.0000000.000000000AAAAAAB31PI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16525447733012Uno1.000000Und.45000.0000000.0000001.0000001.00000010762021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012862AAAAAAB3w48=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1330329173SANDRALILIANASERNAGALLEGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11076133032917311001WML276SANDRA LILIANASERNA GALLEGOCliente;Proveedor;-12015-05-29T09:42:28.650060.0000000.0000000AAAAAABAnus=SANDRALILIANASERNAGALLEGO000002015-05-29T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000045710761CL 107A N 7C 503104597427facturacioncelutax@gmail.com11001AAAAAABwzcE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20786444773137000.00000045000.0000001076FACTURA RODAMIENTO JULIO WML2760AAAAAAB3w5E=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:50.90713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207863447731325545000.0000000.00000010762078632021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML2760AAAAAAB3w5I=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:50.90713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:19:59.1941 : Documento: FV-CT01-1449 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447741FVCT0114492021-07-31T00:00:0014847591450FACTURA RODAMIENTO JULIO TSN77720.0000000.00000000.000000000.0000000.000000000AAAAAAB31PM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16526447743012Uno1.000000Und.45000.0000000.0000001.0000001.00000014842021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012863AAAAAAB3w54=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1332306961BEATRIZ AMPARODIAZDE MARTINEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11484133230696111001BEATRIZ AMPARODIAZ DE MARTINEZCliente;-12021-01-01T00:00:0006AAAAAABwzts=BEATRIZ AMPARODIAZDE MARTINEZ00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075914841DG 89A N 115-55 IN T 3 AP 203 6941410facturacioncelutax@gmail.com11001AAAAAABwzu8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20786644774137000.00000045000.0000001484FACTURA RODAMIENTO JULIO TSN7770AAAAAAB3w6A=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:52.65313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207865447741325545000.0000000.00000014842078652021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN7770AAAAAAB3w6E=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:52.65313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:20:30.2383 : Documento: FV-CT01-1450 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447751FVCT0114502021-07-31T00:00:0014857601450FACTURA RODAMIENTO JULIO SXO73520.0000000.00000000.000000000.0000000.000000000AAAAAAB31PQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16527447753012Uno1.000000Und.45000.0000000.0000001.0000001.00000014852021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012864AAAAAAB3w60=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1332506991MARIA RAQUELMONSALVEVILLA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11485133250699111001MARIA RAQUELMONSALVE VILLACliente;-12021-01-01T00:00:0006AAAAAABwztw=MARIA RAQUELMONSALVEVILLA00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076014851CL 7A N 74-04 INT 6 APT 401 4120465facturacioncelutax@gmail.com11001AAAAAABwzvA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20786844775137000.00000045000.0000001485FACTURA RODAMIENTO JULIO SXO7350AAAAAAB3w68=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:54.40013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207867447751325545000.0000000.00000014852078672021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO7350AAAAAAB3w7A=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:54.40013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:21:01.0529 : Documento: FV-CT01-1451 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447761FVCT0114512021-07-31T00:00:004134121450FACTURA RODAMIENTO JULIO FUZ44720.0000000.00000000.000000000.0000000.000000000AAAAAAB31PU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16528447763012Uno1.000000Und.45000.0000000.0000001.0000001.0000004132021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012865AAAAAAB3w7w=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1335323664LUCINDAORDUNAARGUELLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1413133532366411001TEP485LUCINDAORDUNA ARGUELLOCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnyM=LUCINDAORDUNAARGUELLO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004124131CL 167 48 45 APTO 405 INT 62812461facturacioncelutax@gmail.com11001AAAAAABwzfM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20787044776137000.00000045000.000000413FACTURA RODAMIENTO JULIO FUZ4470AAAAAAB3w74=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:56.13013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207869447761325545000.0000000.0000004132078692021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ4470AAAAAAB3w78=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:56.13013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:21:31.9077 : Documento: FV-CT01-1452 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447771FVCT0114522021-07-31T00:00:009052501450FACTURA RODAMIENTO JULIO VEN73420.0000000.00000000.000000000.0000000.000000000AAAAAAB31PY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16529447773012Uno1.000000Und.45000.0000000.0000001.0000001.0000009052021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012866AAAAAAB3xHE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1335458053SILVIACANIZARES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1905133545805311001VEN734SILVIACANIZARESCliente;-12014-04-10T16:03:57.687060.0000000.0000000AAAAAABAoAc=SILVIACANIZARES000-102014-04-10T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002509052K 69P 77 69252510facturacioncelutax@gmail.com11001AAAAAABwzp0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20789444777137000.00000045000.000000905FACTURA RODAMIENTO JULIO VEN7340AAAAAAB3xHM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:18.02013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207893447771325545000.0000000.0000009052078932021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEN7340AAAAAAB3xHQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:18.02013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:22:03.0107 : Documento: FV-CT01-1453 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447781FVCT0114532021-07-31T00:00:0010503421450FACTURA RODAMIENTO JULIO WLU24220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Pc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16530447783012Uno1.000000Und.45000.0000000.0000001.0000001.00000010502021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012867AAAAAAB3w9o=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1335495735GLORIAPATRICIAZULUAGAURIBE1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11050133549573511001WLU242GLORIA PATRICIAZULUAGA URIBECliente;-12015-02-26T15:48:40.270060.0000000.0000000AAAAAABAoBA=GLORIAPATRICIAZULUAGAURIBE000-102015-02-26T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000034210501.CR 20N 182-60 APT7063158030666facturacioncelutax@gmail.com11001AAAAAABwzkA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20787444778137000.00000045000.0000001050FACTURA RODAMIENTO JULIO WLU2420AAAAAAB3w9w=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:59.60013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207873447781325545000.0000000.00000010502078732021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLU2420AAAAAAB3w90=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:59.60013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:22:33.8489 : Documento: FV-CT01-1454 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447791FVCT0114542021-07-31T00:00:0010663981450FACTURA RODAMIENTO JULIO TGV94420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Pg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16531447793012Uno1.000000Und.45000.0000000.0000001.0000001.00000010662021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012868AAAAAAB3w1M=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1339523283GLORIAAIDEVELASQUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11066133952328311001TGV944GLORIA AIDEVELASQUEZCliente;Proveedor;-12015-05-25T11:59:58.810060.0000000.0000000AAAAAABAnuM=GLORIAAIDEVELASQUEZ000002015-05-25T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000039810661CALLE23D 86 283138881183facturacioncelutax@gmail.com11001AAAAAABwzgM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20785644779137000.00000045000.0000001066FACTURA RODAMIENTO JULIO TGV9440AAAAAAB3w1U=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:43.65313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207855447791325545000.0000000.00000010662078552021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGV9440AAAAAAB3w1Y=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:43.65313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:23:04.6839 : Documento: FV-CT01-1455 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447801FVCT0114552021-07-31T00:00:005394151450FACTURA RODAMIENTO JULIO VEU85220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Pk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16532447803012Uno1.000000Und.45000.0000000.0000001.0000001.0000005392021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012869AAAAAAB3w/g=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1339531381FABIOLASALAMANCAMOSQUERA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1539133953138111001VEU852FABIOLASALAMANCA MOSQUERACliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn6o=FABIOLASALAMANCAMOSQUERA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004155391CL 75 D 104A 222271883facturacioncelutax@gmail.com11001AAAAAABwze8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20787844780137000.00000045000.000000539FACTURA RODAMIENTO JULIO VEU8520AAAAAAB3w/o=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:03.12713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207877447801325545000.0000000.0000005392078772021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEU8520AAAAAAB3w/s=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:03.12713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:23:35.5433 : Documento: FV-CT01-1456 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447811FVCT0114562021-07-31T00:00:007911661450FACTURA RODAMIENTO JULIO TUO38920.0000000.00000000.000000000.0000000.000000000AAAAAAB31Po=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16533447813012Uno1.000000Und.45000.0000000.0000001.0000001.0000007912021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012870AAAAAAB3xAg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1339537303LUZMARINAARROYAVELOPEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1791133953730311001TUO389LUZ MARINAARROYAVE LOPEZCliente;Proveedor;-12013-09-02T12:03:42.637060.0000000.0000000AAAAAABAngs=LUZMARINAARROYAVELOPEZ000-102013-09-02T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001667912TV 73A N 82 194367286facturacioncelutax@gmail.com11001AAAAAABwzG8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20788044781137000.00000045000.000000791FACTURA RODAMIENTO JULIO TUO3890AAAAAAB3xAo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:04.92013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207879447811325545000.0000000.0000007912078792021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUO3890AAAAAAB3xAs=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:04.92013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:24:06.5950 : Documento: FV-CT01-1457 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447821FVCT0114572021-07-31T00:00:0013617001450FACTURA RODAMIENTO JULIO SXO73420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ps=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16534447823012Uno1.000000Und.45000.0000000.0000001.0000001.00000013612021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012871AAAAAAB3xBc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1339566198LILIANARUIZBARRIOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11361133956619811001LILIANARUIZ BARRIOSCliente;-12019-05-14T11:32:29.043060.0000000.0000000AAAAAABa2u4=14/05/2019LILIANARUIZBARRIOS000002019-05-14T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000070013612CLL 14 N 30-173003220921|facturacioncelutax@gmail.com11001AAAAAABwzMU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20788244782137000.00000045000.0000001361FACTURA RODAMIENTO JULIO SXO7340AAAAAAB3xBk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:06.71013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207881447821325545000.0000000.00000013612078812021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO7340AAAAAAB3xBo=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:06.71013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:24:37.4473 : Documento: FV-CT01-1458 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447831FVCT0114582021-07-31T00:00:0014187901450FACTURA RODAMIENTO JULIO SXO98720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Pw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16535447833012Uno1.000000Und.45000.0000000.0000001.0000001.00000014182021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012872AAAAAAB3xCY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1339638691BLANCAFLORLEONCIFUENTES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11418133963869111001BLANCA FLORLEON CIFUENTESCliente;-12020-01-02T08:52:22.190060.0000000.0000000AAAAAABq0es=02/01/2020BLANCAFLORLEONCIFUENTES000002020-01-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079014182Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxFjE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20788444783137000.00000045000.0000001418FACTURA RODAMIENTO JULIO SXO9870AAAAAAB3xCg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:08.94013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207883447831325545000.0000000.00000014182078832021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO9870AAAAAAB3xCk=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:08.94013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:25:08.1637 : Documento: FV-CT01-1459 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447841FVCT0114592021-07-31T00:00:009853011450FACTURA RODAMIENTO JULIO WEX05620.0000000.00000000.000000000.0000000.000000000AAAAAAB31P0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16536447843012Uno1.000000Und.45000.0000000.0000001.0000001.0000009852021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012873AAAAAAB3xDU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1339666397CLAUDIAPATRICIATORRESPERDOMO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1985133966639711001CLAUDIA PATRICIATORRES PERDOMOCliente;Proveedor;-12014-07-07T15:38:04.213060.0000000.0000000AAAAAABAn/g=CLAUDIAPATRICIATORRESPERDOMO000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003019852CR 102 N 69 34 CAS 1847962787facturacioncelutax@gmail.com11001AAAAAABwy/U=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20788644784137000.00000045000.000000985FACTURA RODAMIENTO JULIO WEX0560AAAAAAB3xDc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:10.75313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207885447841325545000.0000000.0000009852078852021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEX0560AAAAAAB3xDg=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:10.75313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:25:39.0018 : Documento: FV-CT01-1460 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447851FVCT0114602021-07-31T00:00:0010603521450FACTURA RODAMIENTO JULIO WLU98520.0000000.00000000.000000000.0000000.000000000AAAAAAB31P4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16537447853012Uno1.000000Und.45000.0000000.0000001.0000001.00000010602021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012874AAAAAAB3xEQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1339694268ANAGEORGINACHARRYSANZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11060133969426811001WLU985ANA GEORGINACHARRY SANZCliente;-12015-04-10T09:40:45.537060.0000000.0000000AAAAAABAnt0=ANAGEORGINACHARRYSANZ000002015-04-10T00:00:00001000000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000035210601CR 83 N 78-243143403868facturacioncelutax@gmail.com11001AAAAAABwzjY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20788844785137000.00000045000.0000001060FACTURA RODAMIENTO JULIO WLU9850AAAAAAB3xEY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:12.42713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207887447851325545000.0000000.00000010602078872021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLU9850AAAAAAB3xEc=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:12.42713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:26:10.1887 : Documento: FV-CT01-1461 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447861FVCT0114612021-07-31T00:00:008011751450FACTURA RODAMIENTO JULIO TUP49520.0000000.00000000.000000000.0000000.000000000AAAAAAB31P8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16538447863012Uno1.000000Und.45000.0000000.0000001.0000001.0000008012021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012875AAAAAAB3xFM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1340011774FANNYISABELROBLESDE IGUA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1801134001177411001TUP495FANNY ISABELROBLES DE IGUACliente;Proveedor;-12013-09-10T11:07:30.820060.0000000.0000000AAAAAABAnhY=FANNYISABELROBLESDE IGUA000-102013-09-10T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001758012CR 92 N 150A 863164822588facturacioncelutax@gmail.com11001AAAAAABwzHg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20789044786137000.00000045000.000000801FACTURA RODAMIENTO JULIO TUP4950AAAAAAB3xFU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:14.28313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207889447861325545000.0000000.0000008012078892021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUP4950AAAAAAB3xFY=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:14.28313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:26:41.2757 : Documento: FV-CT01-1462 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447871FVCT0114622021-07-31T00:00:008981551450FACTURA RODAMIENTO JULIO TSP18220.0000000.00000000.000000000.0000000.000000000AAAAAAB31QE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16539447873012Uno1.000000Und.45000.0000000.0000001.0000001.0000008982021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012876AAAAAAB3wss=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1341322202CLEMENCIACARRASCOFONSECA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1898134132220211001TSP182CLEMENCIACARRASCO FONSECACliente;-12014-03-26T12:18:15.880060.0000000.0000000AAAAAABAnog=CLEMENCIACARRASCOFONSECA000-102014-03-26T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001558982CL 155 9 458007054facturacioncelutax@gmail.com11001AAAAAABwzGQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20783844787137000.00000045000.000000898FACTURA RODAMIENTO JULIO TSP1820AAAAAAB3ws0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:27.45713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207837447871325545000.0000000.0000008982078372021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSP1820AAAAAAB3ws4=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:27.45713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:27:11.9592 : Documento: FV-CT01-1463 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447881FVCT0114632021-07-31T00:00:00667531450FACTURA RODAMIENTO JULIO TGX36820.0000000.00000000.000000000.0000000.000000000AAAAAAB31QI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16540447883012Uno1.000000Und.45000.0000000.0000001.0000001.0000006672021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012877AAAAAAB3w+k=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13416079712FLORMARINAPARRAPAEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1667134160797111001FLOR MARINAPARRA PAEZCliente;Proveedor;Socio;-12012-09-18T15:35:13.783060.0000000.0000000AAAAAABfAM4=FLORMARINAPARRAPAEZ2000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:0001000000536671CL 63B 35 133103230940jedtransito@hotmail.com11001AAAAAAAqsbE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20787644788137000.00000045000.000000667FACTURA RODAMIENTO JULIO TGX3680AAAAAAB3w+s=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:01.41313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207875447881325545000.0000000.0000006672078752021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGX3680AAAAAAB3w+w=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:01.41313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:27:42.7145 : Documento: FV-CT01-1464 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447891FVCT0114642021-07-31T00:00:0011118251450FACTURA RODAMIENTO JULIO WMM83520.0000000.00000000.000000000.0000000.000000000AAAAAAB31QM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16541447893012Uno1.000000Und.45000.0000000.0000001.0000001.00000011112021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012878AAAAAAB3w8s=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1341660805MARTHAPATRICIASAENZDE PACHON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11111134166080511001MARTHA PATRICIASAENZ DE PACHONCliente;Proveedor;-12015-10-15T19:39:20.530060.0000000.0000000AAAAAABAoHA=MARTHAPATRICIASAENZDE PACHON000002015-10-15T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082511112CR 21 N 127D 79 INT 2 APN 801facturacioncelutax@gmail.com11001AAAAAABxGUk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20787244789137000.00000045000.0000001111FACTURA RODAMIENTO JULIO WMM8350AAAAAAB3w80=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:57.87013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207871447891325545000.0000000.00000011112078712021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMM8350AAAAAAB3w84=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:57.87013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:28:13.9644 : Documento: FV-CT01-1465 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447901FVCT0114652021-07-31T00:00:0012906341450FACTURA RODAMIENTO JULIO VEV09320.0000000.00000000.000000000.0000000.000000000AAAAAAB31QQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16542447903012Uno1.000000Und.45000.0000000.0000001.0000001.00000012902021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012879AAAAAAB3wkQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1341680761FANNYBLANCAPARRAVANEGAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11290134168076111001FANNY BLANCAPARRA VANEGASCliente;-12018-06-27T11:29:23.550060.0000000.0000000AAAAAABpYjQ=FANNYBLANCAPARRAVANEGAS000002018-06-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000063412902facturacioncelutax@gmail.com11001AAAAAABwzQk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20782044790137000.00000045000.0000001290FACTURA RODAMIENTO JULIO VEV0930AAAAAAB3wkY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:11.10713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207819447901325545000.0000000.00000012902078192021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEV0930AAAAAAB3wkc=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:11.10713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:28:44.7263 : Documento: FV-CT01-1466 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447911FVCT0114662021-07-31T00:00:005184251450FACTURA RODAMIENTO JULIO VEP85720.0000000.00000000.000000000.0000000.000000000AAAAAAB31QU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16543447913012Uno1.000000Und.45000.0000000.0000001.0000001.0000005182021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012880AAAAAAB3wlM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1341791115HERMELINDACAMACHOSEPULVEDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1518134179111511001VEP857HERMELINDACAMACHO SEPULVEDACliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn5k=HERMELINDACAMACHOSEPULVEDA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004255181CL 186 55B 116784711facturacioncelutax@gmail.com11001AAAAAABwzeY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20782244791137000.00000045000.000000518FACTURA RODAMIENTO JULIO VEP8570AAAAAAB3wlU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:13.33313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207821447911325545000.0000000.0000005182078212021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEP8570AAAAAAB3wlY=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:13.33313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:29:02.6698 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-31 22:29:15.5646 : Documento: FV-CT01-1467 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447921FVCT0114672021-07-31T00:00:0010613531450FACTURA RODAMIENTO JULIO WLV31920.0000000.00000000.000000000.0000000.000000000AAAAAAB31QY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16544447923012Uno1.000000Und.45000.0000000.0000001.0000001.00000010612021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012881AAAAAAB3wmI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1345470052KIRAZULEMAPEREZMOSQUERA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11061134547005218150KIRA ZULEMAPEREZ MOSQUERACliente;-12015-04-10T10:29:02.190060.0000000.0000000AAAAAABAnt4=KIRAZULEMAPEREZMOSQUERA000002015-04-10T00:00:00001000000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000035310611TRBNA 72 N 45-704740045facturacioncelutax@gmail.com11001AAAAAABwzjQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20782444792137000.00000045000.0000001061FACTURA RODAMIENTO JULIO WLV3190AAAAAAB3wmQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:15.19013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207823447921325545000.0000000.00000010612078232021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLV3190AAAAAAB3wmU=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:15.19013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:29:46.3898 : Documento: FV-CT01-1468 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447931FVCT0114682021-07-31T00:00:0010613531450FACTURA RODAMIENTO JULIO WML23620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Qc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16545447933012Uno1.000000Und.45000.0000000.0000001.0000001.00000010612021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012882AAAAAAB3wnE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1345470052KIRAZULEMAPEREZMOSQUERA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11061134547005218150KIRA ZULEMAPEREZ MOSQUERACliente;-12015-04-10T10:29:02.190060.0000000.0000000AAAAAABAnt4=KIRAZULEMAPEREZMOSQUERA000002015-04-10T00:00:00001000000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000035310611TRBNA 72 N 45-704740045facturacioncelutax@gmail.com11001AAAAAABwzjQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20782644793137000.00000045000.0000001061FACTURA RODAMIENTO JULIO WML2360AAAAAAB3wnM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:16.87013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207825447931325545000.0000000.00000010612078252021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML2360AAAAAAB3wnQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:16.87013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:30:17.6187 : Documento: FV-CT01-1469 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447941FVCT0114692021-07-31T00:00:004214281450FACTURA RODAMIENTO JULIO TGV88620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Qg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16546447943012Uno1.000000Und.45000.0000000.0000001.0000001.0000004212021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012883AAAAAAB3woA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1345760302MARAELENAALVAREZRUIZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1421134576030211001TGV886MARA ELENAALVAREZ RUIZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnys=MARAELENAALVAREZRUIZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004284211CLL 154A N 94-166087567facturacioncelutax@gmail.com11001AAAAAABwzeE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20782844794137000.00000045000.000000421FACTURA RODAMIENTO JULIO TGV8860AAAAAAB3woI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:18.65713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207827447941325545000.0000000.0000004212078272021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGV8860AAAAAAB3woM=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:18.65713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:30:49.1560 : Documento: FV-CT01-1470 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447951FVCT0114702021-07-31T00:00:0010254071450FACTURA RODAMIENTO JULIO SMS48720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Qk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16547447953012Uno1.000000Und.45000.0000000.0000001.0000001.00000010252021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012884AAAAAAB3wo8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1346360369MARTHASIERRAALVARADO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11025134636036911001MARTHASIERRA ALVARADOCliente;Proveedor;-12014-11-11T07:28:10.840060.0000000.0000000AAAAAABAnzw=MARTHASIERRAALVARADO000-102014-11-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000040710251DG 16 SUR N 40B-355668755facturacioncelutax@gmail.com11001AAAAAABwzfg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20783044795137000.00000045000.0000001025FACTURA RODAMIENTO JULIO SMS4870AAAAAAB3wpE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:20.36713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207829447951325545000.0000000.00000010252078292021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMS4870AAAAAAB3wpI=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:20.36713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:31:20.7731 : Documento: FV-CT01-1471 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447961FVCT0114712021-07-31T00:00:003914291450FACTURA RODAMIENTO JULIO SXN03420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Qo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16548447963012Uno1.000000Und.45000.0000000.0000001.0000001.0000003912021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012885AAAAAAB3wp4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351554077GLORIAPATRICIAZAFRASILVA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1391135155407711001SXO579GLORIA PATRICIAZAFRA SILVACliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnxg=GLORIAPATRICIAZAFRASILVA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004293911CL 2 2A 808850326facturacioncelutax@gmail.com11001AAAAAABwzeA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20783244796137000.00000045000.000000391FACTURA RODAMIENTO JULIO SXN0340AAAAAAB3wqA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:22.13013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207831447961325545000.0000000.0000003912078312021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXN0340AAAAAAB3wqE=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:22.13013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:31:51.6486 : Documento: FV-CT01-1472 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447971FVCT0114722021-07-31T00:00:003914291450FACTURA RODAMIENTO JULIO SXO57920.0000000.00000000.000000000.0000000.000000000AAAAAAB31Qs=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16549447973012Uno1.000000Und.45000.0000000.0000001.0000001.0000003912021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012886AAAAAAB3w0Q=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351554077GLORIAPATRICIAZAFRASILVA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1391135155407711001SXO579GLORIA PATRICIAZAFRA SILVACliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnxg=GLORIAPATRICIAZAFRASILVA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004293911CL 2 2A 808850326facturacioncelutax@gmail.com11001AAAAAABwzeA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20785444797137000.00000045000.000000391FACTURA RODAMIENTO JULIO SXO5790AAAAAAB3w0Y=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:41.71013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207853447971325545000.0000000.0000003912078532021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO5790AAAAAAB3w0c=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:41.71013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:32:22.6899 : Documento: FV-CT01-1473 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447981FVCT0114732021-07-31T00:00:0012846291450FACTURA RODAMIENTO JULIO ESL78420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Qw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16550447983012Uno1.000000Und.45000.0000000.0000001.0000001.00000012842021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012887AAAAAAB3wrw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351560767MARIAELICENIAPENARONCANCIO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11284135156076711001MARIA ELICENIAPENA RONCANCIOCliente;-12018-04-03T01:08:48.737060.0000000.0000000AAAAAABUsX4=MARIAELICENIAPENARONCANCIO000002018-04-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000062912842CL 148 N 94A 10 CASA 626927578facturacioncelutax@gmail.com11001AAAAAABwzQ4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20783644798137000.00000045000.0000001284FACTURA RODAMIENTO JULIO ESL7840AAAAAAB3wr4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:25.69313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207835447981325545000.0000000.00000012842078352021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESL7840AAAAAAB3wr8=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:25.69313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:32:53.5257 : Documento: FV-CT01-1474 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01447991FVCT0114742021-07-31T00:00:008592141450FACTURA RODAMIENTO JULIO WDE48220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Q0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16551447993012Uno1.000000Und.45000.0000000.0000001.0000001.0000008592021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012888AAAAAAB3wO8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351583098NUBIAESLEYMEDINAREAL1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1859135158309811001WDE482NUBIA ESLEYMEDINA REALCliente;-12013-10-17T14:43:17.270060.0000000.0000000AAAAAABAnkk=NUBIAESLEYMEDINAREAL000-102013-10-17T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002148592CRA 112F N 75-214696795facturacioncelutax@gmail.com11001AAAAAABwzsM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20781844799137000.00000045000.000000859FACTURA RODAMIENTO JULIO WDE4820AAAAAAB3vUo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:04.55313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207817447991325545000.0000000.0000008592078172021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDE4820AAAAAAB3vUs=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:04.55313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:33:24.5204 : Documento: FV-CT01-1475 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448001FVCT0114752021-07-31T00:00:0012706161450FACTURA RODAMIENTO JULIO VFC88820.0000000.00000000.000000000.0000000.000000000AAAAAAB31Q4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16552448003012Uno1.000000Und.45000.0000000.0000001.0000001.00000012702021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012889AAAAAAB3wto=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351608885IRMAMIREYARODRIGUEZCASTILLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11270135160888511001IRMA MIREYARODRIGUEZ CASTILLOCliente;-12017-12-28T12:10:08.723060.0000000.0000000AAAAAABSzJM=IRMAMIREYARODRIGUEZCASTILLO000002017-12-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000061612702cr 53n 144 15 APT 14023138469501facturacioncelutax@gmail.com11001AAAAAABwzR0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20784044800137000.00000045000.0000001270FACTURA RODAMIENTO JULIO VFC8880AAAAAAB3wtw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:29.23013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207839448001325545000.0000000.00000012702078392021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFC8880AAAAAAB3wt0=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:29.23013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:33:55.3926 : Documento: FV-CT01-1476 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448011FVCT0114762021-07-31T00:00:007981721450FACTURA RODAMIENTO JULIO TUO32020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Q8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16553448013012Uno1.000000Und.45000.0000000.0000001.0000001.0000007982021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012890AAAAAAB3wuk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351613521ROCIOAREVALOLUGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1798135161352111001TUO320ROCIOAREVALO LUGOCliente;-12013-09-10T10:33:38.323060.0000000.0000000AAAAAABAnhI=ROCIOAREVALOLUGO000-102013-09-10T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001727982CRA 29 39 083204685388facturacioncelutax@gmail.com11001AAAAAABxGsM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20784244801137000.00000045000.000000798FACTURA RODAMIENTO JULIO TUO3200AAAAAAB3wus=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:30.95313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207841448011325545000.0000000.0000007982078412021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUO3200AAAAAAB3wuw=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:30.95313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:34:27.6992 : Documento: FV-CT01-1477 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448021FVCT0114772021-07-31T00:00:009827881450FACTURA RODAMIENTO JULIO WEV75320.0000000.00000000.000000000.0000000.000000000AAAAAAB31RA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16554448023012Uno1.000000Und.45000.0000000.0000001.0000001.0000009822021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012891AAAAAAB3wvg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351632705MARIAANTONIAALVARADOCELIS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1982135163270511001MARIA ANTONIAALVARADO CELISCliente;Proveedor;-12014-07-07T07:30:48.397060.0000000.0000000AAAAAABAnhg=MARIAANTONIAALVARADOCELIS000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007889822cra 3g n 17a-44 cra 3g n 17a-44facturacioncelutax@gmail.com11001AAAAAABxFeM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20784444802137000.00000045000.000000982FACTURA RODAMIENTO JULIO WEV7530AAAAAAB3wvo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:32.70013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207843448021325545000.0000000.0000009822078432021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEV7530AAAAAAB3wvs=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:32.70013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:34:59.0117 : Documento: FV-CT01-1478 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448031FVCT0114782021-07-31T00:00:006594301450FACTURA RODAMIENTO JULIO VEZ67120.0000000.00000000.000000000.0000000.000000000AAAAAAB31RE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16555448033012Uno1.000000Und.45000.0000000.0000001.0000001.0000006592021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012892AAAAAAB3wwg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351640515MARYTIPASOCABUENO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1659135164051511001VEZ671MARYTIPASOCA BUENOCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn2M=MARYTIPASOCABUENO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004306591CALLE 68 N 105 C -745424556facturacioncelutax@gmail.com11001AAAAAABwzd8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20784644803137000.00000045000.000000659FACTURA RODAMIENTO JULIO VEZ6710AAAAAAB3wwo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:34.50013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207845448031325545000.0000000.0000006592078452021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEZ6710AAAAAAB3wws=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:34.50013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:35:29.7787 : Documento: FV-CT01-1479 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448041FVCT0114792021-07-31T00:00:0013428341450FACTURA RODAMIENTO JULIO WHR12520.0000000.00000000.000000000.0000000.000000000AAAAAAB31RI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16556448043012Uno1.000000Und.45000.0000000.0000001.0000001.00000013422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012893AAAAAAB3wxc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351650513NORMAHELENASALAZARCUBIDES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11342135165051311001NORMA HELENASALAZAR CUBIDESCliente;-12019-04-03T10:28:00.183060.0000000.0000000AAAAAABxGkU=03/04/2019NORMAHELENASALAZARCUBIDES000002019-04-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000083413422Cl. 63b 35-13facturacioncelutax@gmail.com11001AAAAAABxGkY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20784844804137000.00000045000.0000001342FACTURA RODAMIENTO JULIO WHR1250AAAAAAB3wxk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:36.24713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207847448041325545000.0000000.00000013422078472021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHR1250AAAAAAB3wxo=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:36.24713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:36:00.6540 : Documento: FV-CT01-1480 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448051FVCT0114802021-07-31T00:00:008862301450FACTURA RODAMIENTO JULIO WDG68520.0000000.00000000.000000000.0000000.000000000AAAAAAB31RM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16557448053012Uno1.000000Und.45000.0000000.0000001.0000001.0000008862021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012894AAAAAAB3wyY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351657422MARIACRISTINAGARCIAMUNOZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1886135165742211001WDG685MARIA CRISTINAGARCIA MUNOZCliente;-12013-12-28T10:59:04.047060.0000000.0000000AAAAAABAn/c=MARIACRISTINAGARCIAMUNOZ000-102013-12-28T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002308862CR 20 N 122-305230869facturacioncelutax@gmail.com27073AAAAAABwzrI=-127073Bagado27AAAAAAAJRgs=27Choco169AAAAAAAJUBs=169ColombiaAAAAAABfLM8=0CO20785044805137000.00000045000.000000886FACTURA RODAMIENTO JULIO WDG6850AAAAAAB3wyg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:38.07313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207849448051325545000.0000000.0000008862078492021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDG6850AAAAAAB3wyk=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:38.07313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:36:31.7326 : Documento: FV-CT01-1481 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448061FVCT0114812021-07-31T00:00:008862301450FACTURA RODAMIENTO JULIO WEX28820.0000000.00000000.000000000.0000000.000000000AAAAAAB31RQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16558448063012Uno1.000000Und.45000.0000000.0000001.0000001.0000008862021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012895AAAAAAB3xPg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351657422MARIACRISTINAGARCIAMUNOZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1886135165742211001WDG685MARIA CRISTINAGARCIA MUNOZCliente;-12013-12-28T10:59:04.047060.0000000.0000000AAAAAABAn/c=MARIACRISTINAGARCIAMUNOZ000-102013-12-28T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002308862CR 20 N 122-305230869facturacioncelutax@gmail.com27073AAAAAABwzrI=-127073Bagado27AAAAAAAJRgs=27Choco169AAAAAAAJUBs=169ColombiaAAAAAABfLM8=0CO20791244806137000.00000045000.000000886FACTURA RODAMIENTO JULIO WEX2880AAAAAAB3xPo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:34.58713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207911448061325545000.0000000.0000008862079112021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEX2880AAAAAAB3xPs=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:34.58713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:37:02.8908 : Documento: FV-CT01-1482 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448071FVCT0114822021-07-31T00:00:003534311450FACTURA RODAMIENTO JULIO SMY37420.0000000.00000000.000000000.0000000.000000000AAAAAAB31RU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16559448073012Uno1.000000Und.45000.0000000.0000001.0000001.0000003532021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012896AAAAAAB3wq0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351692903MONICAMURCIAARDILA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1353135169290311001SMY374MONICAMURCIA ARDILACliente;-12012-07-31T16:54:00060.0000000AAAAAABAnfc=MONICAMURCIAARDILA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004313531K 13A 113 75 AP 2026198161facturacioncelutax@gmail.com11001AAAAAABwzd4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20783444807137000.00000045000.000000353FACTURA RODAMIENTO JULIO SMY3740AAAAAAB3wq8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:23.88713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207833448071325545000.0000000.0000003532078332021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMY3740AAAAAAB3wrA=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:23.88713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:37:33.7784 : Documento: FV-CT01-1483 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448081FVCT0114832021-07-31T00:00:003534311450FACTURA RODAMIENTO JULIO VFE78420.0000000.00000000.000000000.0000000.000000000AAAAAAB31RY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16560448083012Uno1.000000Und.45000.0000000.0000001.0000001.0000003532021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012897AAAAAAB3xGI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351692903MONICAMURCIAARDILA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1353135169290311001SMY374MONICAMURCIA ARDILACliente;-12012-07-31T16:54:00060.0000000AAAAAABAnfc=MONICAMURCIAARDILA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004313531K 13A 113 75 AP 2026198161facturacioncelutax@gmail.com11001AAAAAABwzd4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20789244808137000.00000045000.000000353FACTURA RODAMIENTO JULIO VFE7840AAAAAAB3xGQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:16.08313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207891448081325545000.0000000.0000003532078912021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFE7840AAAAAAB3xGU=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:16.08313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:38:04.6892 : Documento: FV-CT01-1484 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448091FVCT0114842021-07-31T00:00:003754321450FACTURA RODAMIENTO JULIO SXM48020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Rc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16561448093012Uno1.000000Und.45000.0000000.0000001.0000001.0000003752021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012898AAAAAAB3xa0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351708838JUDITHBUITRAGOQUINTERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1375135170883811001SXM480JUDITHBUITRAGO QUINTEROCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnww=JUDITHBUITRAGOQUINTERO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004323751K 57B 4B 85 SUR3680230facturacioncelutax@gmail.com11001AAAAAABwzd0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20793644809137000.00000045000.000000375FACTURA RODAMIENTO JULIO SXM4800AAAAAAB3xa8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:56.98013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207935448091325545000.0000000.0000003752079352021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM4800AAAAAAB3xbA=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:56.98013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:38:35.7611 : Documento: FV-CT01-1485 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448101FVCT0114852021-07-31T00:00:003724331450FACTURA RODAMIENTO JULIO SXM18620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Rg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16562448103012Uno1.000000Und.45000.0000000.0000001.0000001.0000003722021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012899AAAAAAB3xbw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351726039MARTHAPATRICIAROMERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1372135172603911001SXM186MARTHA PATRICIAROMEROCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnwk=MARTHAPATRICIAROMERO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004333721CL 147 C 101 57 CASA 318063803facturacioncelutax@gmail.com11001AAAAAABwzdw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20793844810137000.00000045000.000000372FACTURA RODAMIENTO JULIO SXM1860AAAAAAB3xb4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:58.82013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207937448101325545000.0000000.0000003722079372021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM1860AAAAAAB3xb8=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:58.82013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:39:06.7745 : Documento: FV-CT01-1486 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448111FVCT0114862021-07-31T00:00:007331161450FACTURA RODAMIENTO JULIO TSN74620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Rk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16563448113012Uno1.000000Und.45000.0000000.0000001.0000001.0000007332021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012900AAAAAAB3xcs=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351727360MAYRAMANCILLACLEVES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1733135172736011001TSN746MAYRAMANCILLA CLEVESCliente;Proveedor;-12013-01-04T12:59:02.800060.0000000.0000000AAAAAABAnmQ=MAYRAMANCILLACLEVES000-102013-01-04T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001167331CR 25A N 1F 25 3103078073facturacioncelutax@gmail.com11001AAAAAABwzD4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20794044811137000.00000045000.000000733FACTURA RODAMIENTO JULIO TSN7460AAAAAAB3xc0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:00.75013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207939448111325545000.0000000.0000007332079392021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN7460AAAAAAB3xc4=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:00.75013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:39:37.7139 : Documento: FV-CT01-1487 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448121FVCT0114872021-07-31T00:00:0014797541450FACTURA RODAMIENTO JULIO WLT43320.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ro=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16564448123012Uno1.000000Und.45000.0000000.0000001.0000001.00000014792021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012901AAAAAAB3xdo=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351746409LUZ MYRIAMLOPEZPIRAJAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11479135174640911001LUZ MYRIAMLOPEZ PIRAJANCliente;-12021-01-01T00:00:0006AAAAAABwztY=LUZ MYRIAMLOPEZPIRAJAN00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075414791CR 10 N 92A 15 3215708795facturacioncelutax@gmail.com11001AAAAAABwzuo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20794244812137000.00000045000.0000001479FACTURA RODAMIENTO JULIO WLT4330AAAAAAB3xdw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:02.85313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207941448121325545000.0000000.00000014792079412021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLT4330AAAAAAB3xd0=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:02.85313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:40:08.5214 : Documento: FV-CT01-1488 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448131FVCT0114882021-07-31T00:00:0014937681450FACTURA RODAMIENTO JULIO SWT26720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Rs=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16565448133012Uno1.000000Und.45000.0000000.0000001.0000001.00000014932021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012902AAAAAAB3xek=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351760663ANA SOFIAJIMENEZRODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11493135176066311001ANA SOFIAJIMENEZ RODRIGUEZCliente;-12021-01-01T00:00:0006AAAAAABwzuQ=ANA SOFIAJIMENEZRODRIGUEZ00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076814931CL 64D N 112B-35 3186485730facturacioncelutax@gmail.com11001AAAAAABwzvg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20794444813137000.00000045000.0000001493FACTURA RODAMIENTO JULIO SWT2670AAAAAAB3xes=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:04.56013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207943448131325545000.0000000.00000014932079432021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWT2670AAAAAAB3xew=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:04.56013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:40:39.5970 : Documento: FV-CT01-1489 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448141FVCT0114892021-07-31T00:00:005134341450FACTURA RODAMIENTO JULIO VEO91520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Rw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16566448143012Uno1.000000Und.45000.0000000.0000001.0000001.0000005132021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012903AAAAAAB3xfg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351766407SUSANASOTOMONTEPAEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1513135176640711001VEO915SUSANASOTOMONTE PAEZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn5Q=SUSANASOTOMONTEPAEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004345131CL 57C 87C 27 SUR7840137facturacioncelutax@gmail.com11001AAAAAABwzds=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20794644814137000.00000045000.000000513FACTURA RODAMIENTO JULIO VEO9150AAAAAAB3xfo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:06.45013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207945448141325545000.0000000.0000005132079452021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEO9150AAAAAAB3xfs=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:06.45013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:41:10.4137 : Documento: FV-CT01-1490 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448151FVCT0114902021-07-31T00:00:008534351450FACTURA RODAMIENTO JULIO WCN48720.0000000.00000000.000000000.0000000.000000000AAAAAAB31R0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16567448153012Uno1.000000Und.45000.0000000.0000001.0000001.0000008532021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012904AAAAAAB3xgg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351782727ALBAMARIA DE LOS ANGELESRODRIGUEZTORRIJOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1853135178272711001WCN487ALBA MARIA DE LOS ANGELESRODRIGUEZ TORRIJOSCliente;Proveedor;-12013-10-16T16:41:15.630060.0000000.0000000AAAAAABAnkM=ALBAMARIA DE LOS ANGELESRODRIGUEZTORRIJOS000-102013-10-16T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004358531CRA 92 N 162- 40 INT 4 APT 60116474481facturacioncelutax@gmail.com11001AAAAAABwzdo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20794844815137000.00000045000.000000853FACTURA RODAMIENTO JULIO WCN4870AAAAAAB3xgo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:08.15013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207947448151325545000.0000000.0000008532079472021-07-31T00:00:00FACTURA RODAMIENTO JULIO WCN4870AAAAAAB3xgs=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:08.15013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:41:41.2758 : Documento: FV-CT01-1491 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448161FVCT0114912021-07-31T00:00:0014198351450FACTURA RODAMIENTO JULIO WHQ89920.0000000.00000000.000000000.0000000.000000000AAAAAAB31R4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16568448163012Uno1.000000Und.45000.0000000.0000001.0000001.00000014192021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012905AAAAAAB3xrw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351786147NUBIAYANETHSANCHEZBUITRAGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11419135178614711001NUBIA YANETHSANCHEZ BUITRAGOCliente;-12020-01-02T10:11:39.520060.0000000.0000000AAAAAABq0h0=02/01/2020NUBIAYANETHSANCHEZBUITRAGO000002020-01-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000083514192Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxGlk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20797244816137000.00000045000.0000001419FACTURA RODAMIENTO JULIO WHQ8990AAAAAAB3xr4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:30.59313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207971448161325545000.0000000.00000014192079712021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHQ8990AAAAAAB3xr8=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:30.59313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:42:12.2409 : Documento: FV-CT01-1492 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448171FVCT0114922021-07-31T00:00:004778301450FACTURA RODAMIENTO JULIO WEV55820.0000000.00000000.000000000.0000000.000000000AAAAAAB31R8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16569448173012Uno1.000000Und.45000.0000000.0000001.0000001.0000004772021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012906AAAAAAB3xiY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351835569NATIVIDADPERILLA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1477135183556911001VDV553NATIVIDADPERILLACliente;-12012-07-31T16:54:00060.0000000AAAAAABAn3g=NATIVIDADPERILLA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008304772CL 67 111B 09facturacioncelutax@gmail.com11001AAAAAABxGdw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20795244817137000.00000045000.000000477FACTURA RODAMIENTO JULIO WEV5580AAAAAAB3xig=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:11.63713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207951448171325545000.0000000.0000004772079512021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEV5580AAAAAAB3xik=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:11.63713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:42:43.4318 : Documento: FV-CT01-1493 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448181FVCT0114932021-07-31T00:00:0014837581450FACTURA RODAMIENTO JULIO WHQ05220.0000000.00000000.000000000.0000000.000000000AAAAAAB31SA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16570448183012Uno1.000000Und.45000.0000000.0000001.0000001.00000014832021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012907AAAAAAB3xZ4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351855543SANDRA INESMUNOZZAMBRANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11483135185554311001SANDRA INESMUNOZ ZAMBRANOCliente;-12021-01-01T00:00:0006AAAAAABwzto=SANDRA INESMUNOZZAMBRANO00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075814831CL 63 B 35 1346333333facturacioncelutax@gmail.com11001AAAAAABwzu4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20793444818137000.00000045000.0000001483FACTURA RODAMIENTO JULIO WHQ0520AAAAAAB3xaA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:54.93713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207933448181325545000.0000000.00000014832079332021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHQ0520AAAAAAB3xaE=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:54.93713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:43:14.3193 : Documento: FV-CT01-1494 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448191FVCT0114942021-07-31T00:00:0014337931450FACTURA RODAMIENTO JULIO WHP56820.0000000.00000000.000000000.0000000.000000000AAAAAAB31SE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16571448193012Uno1.000000Und.45000.0000000.0000001.0000001.00000014332021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012908AAAAAAB3xkQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351942559CARMENZARICAURTEBELLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11433135194255911001CARMENZARICAURTE BELLOCliente;-12020-05-21T13:56:42.727060.0000000.0000000AAAAAABxFmg=21/05/2020CARMENZARICAURTEBELLO000002020-05-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079314332Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxFmc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20795644819137000.00000045000.0000001433FACTURA RODAMIENTO JULIO WHP5680AAAAAAB3xkY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:15.13713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207955448191325545000.0000000.00000014332079552021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHP5680AAAAAAB3xkc=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:15.13713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:43:45.3247 : Documento: FV-CT01-1495 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448201FVCT0114952021-07-31T00:00:0014177751450FACTURA RODAMIENTO JULIO WNS12320.0000000.00000000.000000000.0000000.000000000AAAAAAB31SI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16572448203012Uno1.000000Und.45000.0000000.0000001.0000001.00000014172021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012909AAAAAAB3xlM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351946326ADRIANAANGELMORALES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11417135194632611001ADRIANA ANGELMORALESCliente;-12019-12-23T03:07:57.843060.0000000.0000000AAAAAABqsWo=23/12/2019ADRIANAANGELMORALES000002019-12-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077514172CL 63 B 35 13facturacionelectronicacelutax@gmail.com11001AAAAAABxE9E=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20795844820137000.00000045000.0000001417FACTURA RODAMIENTO JULIO WNS1230AAAAAAB3xlU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:17.00313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207957448201325545000.0000000.00000014172079572021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNS1230AAAAAAB3xlY=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:17.00313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:44:16.2193 : Documento: FV-CT01-1496 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448211FVCT0114962021-07-31T00:00:0011945461450FACTURA RODAMIENTO JULIO SWR91720.0000000.00000000.000000000.0000000.000000000AAAAAAB31SM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16573448213012Uno1.000000Und.45000.0000000.0000001.0000001.00000011942021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012910AAAAAAB3xmI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351963113ANGELAPATRICIACASTANEDAGRANADOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11194135196311311001ANGELA PATRICIACASTANEDA GRANADOSCliente;-12016-08-26T12:42:47.760060.0000000.0000000AAAAAABAno8=ANGELAPATRICIACASTANEDAGRANADOS000002016-08-26T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000054611941CR 19A 7B-203708464facturacioncelutax@gmail.com11001AAAAAABwzWM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20796044821137000.00000045000.0000001194FACTURA RODAMIENTO JULIO SWR9170AAAAAAB3xmQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:18.78013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207959448211325545000.0000000.00000011942079592021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWR9170AAAAAAB3xmU=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:18.78013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:44:47.5102 : Documento: FV-CT01-1497 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448221FVCT0114972021-07-31T00:00:0010674021450FACTURA RODAMIENTO JULIO VEV38420.0000000.00000000.000000000.0000000.000000000AAAAAAB31SQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16574448223012Uno1.000000Und.45000.0000000.0000001.0000001.00000010672021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012911AAAAAAB3xnE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1351974401DOLLYRODRIGUEZBALLEN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11067135197440111001VEV384DOLLYRODRIGUEZ BALLENCliente;Proveedor;-12015-05-25T12:57:22.947060.0000000.0000000AAAAAABAnuQ=DOLLYRODRIGUEZBALLEN000002015-05-25T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000040210671CL 182 N 45-85 CASA 844741040facturacioncelutax@gmail.com11001AAAAAABwzf4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20796244822137000.00000045000.0000001067FACTURA RODAMIENTO JULIO VEV3840AAAAAAB3xnM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:21.52713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207961448221325545000.0000000.00000010672079612021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEV3840AAAAAAB3xnQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:21.52713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:45:18.2803 : Documento: FV-CT01-1498 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448231FVCT0114982021-07-31T00:00:003638311450FACTURA RODAMIENTO JULIO SWS45420.0000000.00000000.000000000.0000000.000000000AAAAAAB31SU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16575448233012Uno1.000000Und.45000.0000000.0000001.0000001.0000003632021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012912AAAAAAB3xoA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352034905NELLYFAUTOQUECRUZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1363135203490511001SWS454NELLYFAUTOQUE CRUZCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnf4=NELLYFAUTOQUECRUZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008313632CL 12C 71C 61facturacioncelutax@gmail.com11001AAAAAABxGgY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20796444823137000.00000045000.000000363FACTURA RODAMIENTO JULIO SWS4540AAAAAAB3xoI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:23.41713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207963448231325545000.0000000.0000003632079632021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWS4540AAAAAAB3xoM=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:23.41713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:45:49.1418 : Documento: FV-CT01-1499 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448241FVCT0114992021-07-31T00:00:0010938231450FACTURA RODAMIENTO JULIO SXO98620.0000000.00000000.000000000.0000000.000000000AAAAAAB31SY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16576448243012Uno1.000000Und.45000.0000000.0000001.0000001.00000010932021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012913AAAAAAB3xo8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352068412MARIANANCYCORTESMENDEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11093135206841211001MARIA NANCYCORTES MENDEZCliente;Proveedor;-12015-07-12T22:31:23.870060.0000000.0000000AAAAAABAnvw=MARIANANCYCORTESMENDEZ000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082310932CRA 91N 42-63 SURfacturacioncelutax@gmail.com11001AAAAAABxGQg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20796644824137000.00000045000.0000001093FACTURA RODAMIENTO JULIO SXO9860AAAAAAB3xpE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:25.36713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207965448241325545000.0000000.00000010932079652021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO9860AAAAAAB3xpI=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:25.36713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:46:20.0062 : Documento: FV-CT01-1500 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448251FVCT0115002021-07-31T00:00:0012245761450FACTURA RODAMIENTO JULIO VFE94120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Sc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16577448253012Uno1.000000Und.45000.0000000.0000001.0000001.00000012242021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012914AAAAAAB3xp4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352093195MARIACRISTINACASTANEDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11224135209319511001MARIA CRISTINACASTANEDACliente;-12017-04-05T11:35:31.510060.0000000.0000000AAAAAABAnq0=MARIACRISTINACASTANEDA000002017-04-05T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000057612242CL63 SUR N 70 21 MADELA 10 CASA 33142925753facturacioncelutax@gmail.com11001AAAAAABwzUQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20796844825137000.00000045000.0000001224FACTURA RODAMIENTO JULIO VFE9410AAAAAAB3xqA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:27.06013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207967448251325545000.0000000.00000012242079672021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFE9410AAAAAAB3xqE=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:27.06013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:46:51.5103 : Documento: FV-CT01-1501 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448261FVCT0115012021-07-31T00:00:008942391450FACTURA RODAMIENTO JULIO SWS72420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Sg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16578448263012Uno1.000000Und.45000.0000000.0000001.0000001.0000008942021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012915AAAAAAB3xRc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352107615ALBALEONORCORREDORPEREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1894135210761511001SWS724ALBA LEONORCORREDOR PEREZCliente;-12014-03-25T10:06:34.537060.0000000.0000000AAAAAABAoAE=ALBALEONORCORREDORPEREZ000-102014-03-25T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002398942,,facturacioncelutax@gmail.com11001AAAAAABwzqk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20791644826137000.00000045000.000000894FACTURA RODAMIENTO JULIO SWS7240AAAAAAB3xRk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:38.21013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207915448261325545000.0000000.0000008942079152021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWS7240AAAAAAB3xRo=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:38.21013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:47:22.3906 : Documento: FV-CT01-1502 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448271FVCT0115022021-07-31T00:00:004188041450FACTURA RODAMIENTO JULIO TEQ28220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Sk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16579448273012Uno1.000000Und.45000.0000000.0000001.0000001.0000004182021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012916AAAAAAB3xjU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352161174GLORIACARDOZOVARGAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1418135216117411001TEQ282GLORIACARDOZO VARGASCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnyg=GLORIACARDOZOVARGAS000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008044182TR 73 N 11 B 33 TORR 11 APT 204facturacioncelutax@gmail.com11001AAAAAABxF4c=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20795444827137000.00000045000.000000418FACTURA RODAMIENTO JULIO TEQ2820AAAAAAB3xjc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:13.39713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207953448271325545000.0000000.0000004182079532021-07-31T00:00:00FACTURA RODAMIENTO JULIO TEQ2820AAAAAAB3xjg=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:13.39713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:47:53.4613 : Documento: FV-CT01-1503 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448281FVCT0115032021-07-31T00:00:0011645171450FACTURA RODAMIENTO JULIO WNU19220.0000000.00000000.000000000.0000000.000000000AAAAAAB31So=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16580448283012Uno1.000000Und.45000.0000000.0000001.0000001.00000011642021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012917AAAAAAB3xhc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352184886FLORINESTORRESSANCHEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11164135218488611001FLOR INESTORRES SANCHEZCliente;Proveedor;-12016-04-14T16:30:55.483060.0000000.0000000AAAAAABdBWQ=FLORINESTORRESSANCHEZ000002016-04-14T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000051711642CL 70B 111 85CASA 48 ETS 13112842723facturacioncelutax@gmail.com11001AAAAAABwzYE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20795044828137000.00000045000.0000001164FACTURA RODAMIENTO JULIO WNU1920AAAAAAB3xhk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:13:09.89313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207949448281325545000.0000000.00000011642079492021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNU1920AAAAAAB3xho=000.0000000.0000000-100.000000000.00000002021-07-31T21:13:09.89313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:48:24.5120 : Documento: FV-CT01-1504 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448291FVCT0115042021-07-31T00:00:0010423351450FACTURA RODAMIENTO JULIO WHS89720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ss=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16581448293012Uno1.000000Und.45000.0000000.0000001.0000001.00000010422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012918AAAAAAB3xI8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352203900MERCEDESCARDENASNAVAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11042135220390011001MERCEDESCARDENAS NAVASCliente;Proveedor;-12015-02-06T12:01:26.680060.0000000.0000000AAAAAABAn2I=MERCEDESCARDENASNAVAS000-102015-02-06T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000033510421CL 2A BIS N 57A-16facturacioncelutax@gmail.com11001AAAAAABxGXk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20789844829137000.00000045000.0000001042FACTURA RODAMIENTO JULIO WHS8970AAAAAAB3xJE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:21.69013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207897448291325545000.0000000.00000010422078972021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHS8970AAAAAAB3xJI=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:21.69013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:48:55.9826 : Documento: FV-CT01-1505 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448301FVCT0115052021-07-31T00:00:0010423351450FACTURA RODAMIENTO JULIO WHS90420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Sw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16582448303012Uno1.000000Und.45000.0000000.0000001.0000001.00000010422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012919AAAAAAB3xJ4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352203900MERCEDESCARDENASNAVAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11042135220390011001MERCEDESCARDENAS NAVASCliente;Proveedor;-12015-02-06T12:01:26.680060.0000000.0000000AAAAAABAn2I=MERCEDESCARDENASNAVAS000-102015-02-06T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000033510421CL 2A BIS N 57A-16facturacioncelutax@gmail.com11001AAAAAABxGXk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20790044830137000.00000045000.0000001042FACTURA RODAMIENTO JULIO WHS9040AAAAAAB3xKA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:23.47313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207899448301325545000.0000000.00000010422078992021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHS9040AAAAAAB3xKE=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:23.47313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:49:26.9370 : Documento: FV-CT01-1506 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448311FVCT0115062021-07-31T00:00:0010423351450FACTURA RODAMIENTO JULIO WML02620.0000000.00000000.000000000.0000000.000000000AAAAAAB31S0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16583448313012Uno1.000000Und.45000.0000000.0000001.0000001.00000010422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012920AAAAAAB3xK0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352203900MERCEDESCARDENASNAVAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11042135220390011001MERCEDESCARDENAS NAVASCliente;Proveedor;-12015-02-06T12:01:26.680060.0000000.0000000AAAAAABAn2I=MERCEDESCARDENASNAVAS000-102015-02-06T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000033510421CL 2A BIS N 57A-16facturacioncelutax@gmail.com11001AAAAAABxGXk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20790244831137000.00000045000.0000001042FACTURA RODAMIENTO JULIO WML0260AAAAAAB3xK8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:25.25013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207901448311325545000.0000000.00000010422079012021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML0260AAAAAAB3xLA=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:25.25013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:49:57.7337 : Documento: FV-CT01-1507 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448321FVCT0115072021-07-31T00:00:0011324871450FACTURA RODAMIENTO JULIO WMN21920.0000000.00000000.000000000.0000000.000000000AAAAAAB31S4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16584448323012Uno1.000000Und.45000.0000000.0000001.0000001.00000011322021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012921AAAAAAB3xLw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352219950NAYIBEMUNOZLOPEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11132135221995011001NAYIBEMUNOZ LOPEZCliente;Proveedor;-12015-11-23T16:35:27.447060.0000000.0000000AAAAAABAoDM=NAYIBEMUNOZLOPEZ000002015-11-23T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000048711321CL 12C 71C 31 TR 1 APT 6037567550facturacioncelutax@gmail.com11001AAAAAABwzaE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20790444832137000.00000045000.0000001132FACTURA RODAMIENTO JULIO WMN2190AAAAAAB3xL4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:2713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207903448321325545000.0000000.00000011322079032021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMN2190AAAAAAB3xL8=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:2713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:50:29.0523 : Documento: FV-CT01-1508 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448331FVCT0115082021-07-31T00:00:0011334881450FACTURA RODAMIENTO JULIO WMM83020.0000000.00000000.000000000.0000000.000000000AAAAAAB31S8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16585448333012Uno1.000000Und.45000.0000000.0000001.0000001.00000011332021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012922AAAAAAB3xMs=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352250347MARIAFERNANDAESCOBARAGUDELO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11133135225034711001MARIA FERNANDAESCOBAR AGUDELOAdministrador Impuestos Nacionales;Cliente;Proveedor;-12015-11-25T11:15:19.017060.0000000.0000000AAAAAABAoDQ=MARIAFERNANDAESCOBARAGUDELO000002015-11-25T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000048811331CR 83 78 243143403868facturacioncelutax@gmail.com11001AAAAAABwzaA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20790644833137000.00000045000.0000001133FACTURA RODAMIENTO JULIO WMM8300AAAAAAB3xM0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:29.08313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207905448331325545000.0000000.00000011332079052021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMM8300AAAAAAB3xM4=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:29.08313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:51:00.6542 : Documento: FV-CT01-1509 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448341FVCT0115092021-07-31T00:00:0013657041450FACTURA RODAMIENTO JULIO WCL36620.0000000.00000000.000000000.0000000.000000000AAAAAAB31TA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16586448343012Uno1.000000Und.45000.0000000.0000001.0000001.00000013652021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012923AAAAAAB3xNo=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352287329SANDRAFABIOLAALBARRACINDURAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11365135228732911001SANDRA FABIOLAALBARRACIN DURANCliente;-12019-05-30T11:24:58.670060.0000000.0000000AAAAAABm8iY=30/05/2019SANDRAFABIOLAALBARRACINDURAN000002019-05-30T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000070413652Cl. 63b 35-13facturacioncelutax@gmail.com11001AAAAAABxGzc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20790844834137000.00000045000.0000001365FACTURA RODAMIENTO JULIO WCL3660AAAAAAB3xNw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:30.99013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207907448341325545000.0000000.00000013652079072021-07-31T00:00:00FACTURA RODAMIENTO JULIO WCL3660AAAAAAB3xN0=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:30.99013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:51:31.2251 : Documento: FV-CT01-1510 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448351FVCT0115102021-07-31T00:00:0012816261450FACTURA RODAMIENTO JULIO TSN45520.0000000.00000000.000000000.0000000.000000000AAAAAAB31TE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16587448353012Uno1.000000Und.45000.0000000.0000001.0000001.00000012812021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012924AAAAAAB3xOk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352318203ESPERANZAHERNANDEZLANCHEROS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11281135231820311001ESPERANZAHERNANDEZ LANCHEROSCliente;-12018-03-06T02:03:30.310060.0000000.0000000AAAAAABUFUk=ESPERANZAHERNANDEZLANCHEROS000002018-03-06T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000062612811CR 109A N 22 723123064405facturacioncelutax@gmail.com11001AAAAAABwzRE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20791044835137000.00000045000.0000001281FACTURA RODAMIENTO JULIO TSN4550AAAAAAB3xOs=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:32.82013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207909448351325545000.0000000.00000012812079092021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN4550AAAAAAB3xOw=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:32.82013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:51:59.6659 : Documento: FV-CT01-1511 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448361FVCT0115112021-07-31T00:00:0010308241450FACTURA RODAMIENTO JULIO VEM93620.0000000.00000000.000000000.0000000.000000000AAAAAAB31TI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16588448363012Uno1.000000Und.45000.0000000.0000001.0000001.00000010302021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012925AAAAAAB3xY8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352357971MARTHAISABELURREGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11030135235797111001MARTHA ISABELURREGOCliente;-12014-11-11T07:35:23.283060.0000000.0000000AAAAAABdBVs=MARTHAISABELURREGO000-102014-11-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082410302CRA 150 B N 138-52facturacioncelutax@gmail.com11001AAAAAABxGTY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20793244836137000.00000045000.0000001030FACTURA RODAMIENTO JULIO VEM9360AAAAAAB3xZE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:53.12313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207931448361325545000.0000000.00000010302079312021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEM9360AAAAAAB3xZI=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:53.12313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:52:29.9617 : Documento: FV-CT01-1512 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448371FVCT0115122021-07-31T00:00:004448071450FACTURA RODAMIENTO JULIO TGX58020.0000000.00000000.000000000.0000000.000000000AAAAAAB31TM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16589448373012Uno1.000000Und.45000.0000000.0000001.0000001.0000004442021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012926AAAAAAB3xQg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352392287HEIDIROJASBOGOTA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1444135239228711001TGX580HEIDIROJAS BOGOTACliente;-12012-07-31T16:54:00060.0000000AAAAAABAn0E=HEIDIROJASBOGOTA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008074442CR 59A N 130A 24facturacioncelutax@gmail.com11001AAAAAABxF74=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20791444837137000.00000045000.000000444FACTURA RODAMIENTO JULIO TGX5800AAAAAAB3xQo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:36.43313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207913448371325545000.0000000.0000004442079132021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGX5800AAAAAAB3xQs=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:36.43313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:53:02.1805 : Documento: FV-CT01-1513 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448381FVCT0115132021-07-31T00:00:003843971450FACTURA RODAMIENTO JULIO SXN42820.0000000.00000000.000000000.0000000.000000000AAAAAAB31TQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16590448383012Uno1.000000Und.45000.0000000.0000001.0000001.0000003842021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012927AAAAAAB3xIA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352434381EDITHJANETHBELTRANZAMBRANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1384135243438111001SXN428EDITH JANETHBELTRAN ZAMBRANOCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnxM=EDITHJANETHBELTRANZAMBRANO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003973841CL 12C 71C 31 AP 902 TRR 24245238facturacioncelutax@gmail.com11001AAAAAABwzgQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20789644838137000.00000045000.000000384FACTURA RODAMIENTO JULIO SXN4280AAAAAAB3xII=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:19.83013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207895448381325545000.0000000.0000003842078952021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXN4280AAAAAAB3xIM=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:19.83013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:53:32.7532 : Documento: FV-CT01-1514 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448391FVCT0115142021-07-31T00:00:0014777521450FACTURA RODAMIENTO JULIO WDE48320.0000000.00000000.000000000.0000000.000000000AAAAAAB31TU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16591448393012Uno1.000000Und.45000.0000000.0000001.0000001.00000014772021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012928AAAAAAB3xSY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352524698AYDA MILENAROSEROMENESES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11477135252469811001AYDA MILENAROSERO MENESESCliente;-12021-01-01T00:00:0006AAAAAABwztQ=AYDA MILENAROSEROMENESES00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075214771CR 1 C N 97 22 SUR 3204871611facturacioncelutax@gmail.com11001AAAAAABwzug=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20791844839137000.00000045000.0000001477FACTURA RODAMIENTO JULIO WDE4830AAAAAAB3xSg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:40.15713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207917448391325545000.0000000.00000014772079172021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDE4830AAAAAAB3xSk=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:40.15713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:54:03.2965 : Documento: FV-CT01-1515 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448401FVCT0115152021-07-31T00:00:0014917661450FACTURA RODAMIENTO JULIO TUN36720.0000000.00000000.000000000.0000000.000000000AAAAAAB31TY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16592448403012Uno1.000000Und.45000.0000000.0000001.0000001.00000014912021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012929AAAAAAB3xTU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352735531SANDRA IRENERODRIGUEZTORRES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11491135273553111001SANDRA IRENERODRIGUEZ TORRESCliente;-12021-01-01T00:00:0006AAAAAABwzuI=SANDRA IRENERODRIGUEZTORRES00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076614911CL 63 B 35 13316 8325203 facturacioncelutax@gmail.com11001AAAAAABwzvY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20792044840137000.00000045000.0000001491FACTURA RODAMIENTO JULIO TUN3670AAAAAAB3xTc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:41.95713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207919448401325545000.0000000.00000014912079192021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUN3670AAAAAAB3xTg=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:41.95713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:54:33.7670 : Documento: FV-CT01-1516 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448411FVCT0115162021-07-31T00:00:0014877621450FACTURA RODAMIENTO JULIO SWR96420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Tc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16593448413012Uno1.000000Und.45000.0000000.0000001.0000001.00000014872021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012930AAAAAAB3xUQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352859383CAROLINA QUEMBAVARGAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11487135285938311001CAROLINA QUEMBA VARGASCliente;-12021-01-01T00:00:0006AAAAAABwzt4=CAROLINA QUEMBAVARGAS00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076214871CL 54 SUR N 27-49 7249084facturacioncelutax@gmail.com11001AAAAAABwzvI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20792244841137000.00000045000.0000001487FACTURA RODAMIENTO JULIO SWR9640AAAAAAB3xUY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:43.98713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207921448411325545000.0000000.00000014872079212021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWR9640AAAAAAB3xUc=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:43.98713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:55:04.6828 : Documento: FV-CT01-1517 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448421FVCT0115172021-07-31T00:00:0011434981450FACTURA RODAMIENTO JULIO TSP45020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Tg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16594448423012Uno1.000000Und.45000.0000000.0000001.0000001.00000011432021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012931AAAAAAB3xVM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352874285NOHORABELENTRUJILLOMORENO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11143135287428511001NOHORA BELENTRUJILLO MORENOCliente;-12016-01-04T10:56:41.060060.0000000.0000000AAAAAABfAM8=NOHORABELENTRUJILLOMORENO000002016-01-04T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000049811431CR 60 22 993007874367facturacioncelutax@gmail.com11001AAAAAABwzZU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20792444842137000.00000045000.0000001143FACTURA RODAMIENTO JULIO TSP4500AAAAAAB3xVU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:45.86313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207923448421325545000.0000000.00000011432079232021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSP4500AAAAAAB3xVY=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:45.86313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:55:35.3657 : Documento: FV-CT01-1518 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448431FVCT0115182021-07-31T00:00:008951461450FACTURA RODAMIENTO JULIO SXN44120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Tk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16595448433012Uno1.000000Und.45000.0000000.0000001.0000001.0000008952021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012932AAAAAAB3xWI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352886528BLANCACECILIADELGADOBOGOTA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1895135288652811001SXN441BLANCA CECILIADELGADO BOGOTACliente;-12014-03-25T10:46:58.237060.0000000.0000000AAAAAABAoAI=BLANCACECILIADELGADOBOGOTA000-102014-03-25T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001468952AV CL 1 N 8 464087325facturacioncelutax@gmail.com11001AAAAAABwzFs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20792644843137000.00000045000.000000895FACTURA RODAMIENTO JULIO SXN4410AAAAAAB3xWQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:47.56713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207925448431325545000.0000000.0000008952079252021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXN4410AAAAAAB3xWU=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:47.56713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:56:06.0203 : Documento: FV-CT01-1519 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448441FVCT0115192021-07-31T00:00:0014287821450FACTURA RODAMIENTO JULIO TGV54220.0000000.00000000.000000000.0000000.000000000AAAAAAB31To=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16596448443012Uno1.000000Und.45000.0000000.0000001.0000001.00000014282021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012933AAAAAAB3xXE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352911237KELLERNATHALICORREDORCASTILLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11428135291123711001KELLER NATHALICORREDOR CASTILLOCliente;-12020-02-20T07:46:21.310060.0000000.0000000AAAAAABrIRI=20/02/2020KELLERNATHALICORREDORCASTILLO000002020-02-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000078214282Cl. 63b 35-13facturacioncelutax@gmail.com11001AAAAAABxFWc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20792844844137000.00000045000.0000001428FACTURA RODAMIENTO JULIO TGV5420AAAAAAB3xXM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:12:49.42713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207927448441325545000.0000000.00000014282079272021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGV5420AAAAAAB3xXQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:12:49.42713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:56:36.7570 : Documento: FV-CT01-1520 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448451FVCT0115202021-07-31T00:00:003511421450FACTURA RODAMIENTO JULIO SMY15620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ts=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16597448453012Uno1.000000Und.45000.0000000.0000001.0000001.0000003512021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012934AAAAAAB3zHE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352915241GLORIAELIZABETHCUERVOORDUZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1351135291524111001SMY156GLORIA ELIZABETHCUERVO ORDUZCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnfU=GLORIAELIZABETHCUERVOORDUZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001423512CLL 66 N 78 3232763916facturacioncelutax@gmail.com11001AAAAAABwzFc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20816644845137000.00000045000.000000351FACTURA RODAMIENTO JULIO SMY1560AAAAAAB3zHM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:28.54013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208165448451325545000.0000000.0000003512081652021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMY1560AAAAAAB3zHQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:28.54013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:57:07.7728 : Documento: FV-CT01-1521 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448461FVCT0115212021-07-31T00:00:0014967711450FACTURA RODAMIENTO JULIO VEK64120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Tw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16598448463012Uno1.000000Und.45000.0000000.0000001.0000001.00000014962021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012935AAAAAAB3wzU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1352931620ANDREADEL CARMENQUIJANOMEDRANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11496135293162011001ANDREA DEL CARMENQUIJANO MEDRANOCliente;-12021-03-01T12:15:05.100060.0000000.0000000AAAAAABwzvw=01/03/2021ANDREADEL CARMENQUIJANOMEDRANO000002021-03-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077114961DG 2B 79D 23facturacioncelutax@gmail.com11001AAAAAABwzv0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20785244846137000.00000045000.0000001496FACTURA RODAMIENTO JULIO VEK6410AAAAAAB3wzc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:11:39.89713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=207851448461325545000.0000000.00000014962078512021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEK6410AAAAAAB3wzg=000.0000000.0000000-100.000000000.00000002021-07-31T21:11:39.89713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:57:38.3748 : Documento: FV-CT01-1522 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448471FVCT0115222021-07-31T00:00:004942961450FACTURA RODAMIENTO JULIO FUZ83920.0000000.00000000.000000000.0000000.000000000AAAAAAB31T0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16599448473012Uno1.000000Und.45000.0000000.0000001.0000001.0000004942021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012936AAAAAAB3yiY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1353065021SANDRAMILENACAMEROBOLIVAR1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1494135306502111001VEI876SANDRA MILENACAMERO BOLIVARCliente;-12012-07-31T16:54:00060.0000000AAAAAABAn4U=SANDRAMILENACAMEROBOLIVAR000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002964942CRA 98A 128 786811139facturacioncelutax@gmail.com11001AAAAAABwznI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20808844847137000.00000045000.000000494FACTURA RODAMIENTO JULIO FUZ8390AAAAAAB3yig=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:17.42713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208087448471325545000.0000000.0000004942080872021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ8390AAAAAAB3yik=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:17.42713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:58:09.0466 : Documento: FV-CT01-1523 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448481FVCT0115232021-07-31T00:00:004108281450FACTURA RODAMIENTO JULIO TAT05520.0000000.00000000.000000000.0000000.000000000AAAAAAB31T4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16600448483012Uno1.000000Und.45000.0000000.0000001.0000001.0000004102021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012937AAAAAAB30TU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1353074235NADIAVIVIANATACHAGUTIERREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1410135307423511001TAT055NADIA VIVIANATACHA GUTIERREZCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnyA=NADIAVIVIANATACHAGUTIERREZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008284102CL 145 19 58facturacioncelutax@gmail.com11001AAAAAABxGbg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20832844848137000.00000045000.000000410FACTURA RODAMIENTO JULIO TAT0550AAAAAAB30Tc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:00.25713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208327448481325545000.0000000.0000004102083272021-07-31T00:00:00FACTURA RODAMIENTO JULIO TAT0550AAAAAAB30Tg=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:00.25713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:58:39.6740 : Documento: FV-CT01-1524 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448491FVCT0115242021-07-31T00:00:0013747111450FACTURA RODAMIENTO JULIO FUZ57220.0000000.00000000.000000000.0000000.000000000AAAAAAB31T8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16601448493012Uno1.000000Und.45000.0000000.0000001.0000001.00000013742021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012938AAAAAAB30UQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1353140505JENNYMARCELACUBILLOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1137413531405051100111001JENNY MARCELACUBILLOSCliente;-12019-07-22T08:38:07.740060.0000000.0000000AAAAAABkE6M=22/07/2019JENNYMARCELACUBILLOS000002019-07-22T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000071113741CRA 62 No 165 A 693165292887facturacioncelutax@gmail.com11001AAAAAABwzLo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20833044849137000.00000045000.0000001374FACTURA RODAMIENTO JULIO FUZ5720AAAAAAB30UY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:02.25013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208329448491325545000.0000000.00000013742083292021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ5720AAAAAAB30Uc=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:02.25013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:59:10.6490 : Documento: FV-CT01-1525 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448501FVCT0115252021-07-31T00:00:0014907651450FACTURA RODAMIENTO JULIO VFA25720.0000000.00000000.000000000.0000000.000000000AAAAAAB31UA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16602448503012Uno1.000000Und.45000.0000000.0000001.0000001.00000014902021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012939AAAAAAB30VM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1353154084LADY JOHANNARODRIGUEZMENDOZA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11490135315408411001LADY JOHANNARODRIGUEZ MENDOZACliente;-12021-01-01T00:00:0006AAAAAABwzuE=LADY JOHANNARODRIGUEZMENDOZA00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076514901CR 78K N 73B 78 SUR 3590923facturacioncelutax@gmail.com11001AAAAAABwzvU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20833244850137000.00000045000.0000001490FACTURA RODAMIENTO JULIO VFA2570AAAAAAB30VU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:04.37713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208331448501325545000.0000000.00000014902083312021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFA2570AAAAAAB30VY=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:04.37713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 22:59:41.2054 : Documento: FV-CT01-1526 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448511FVCT0115262021-07-31T00:00:0011057891450FACTURA RODAMIENTO JULIO WML52320.0000000.00000000.000000000.0000000.000000000AAAAAAB31UE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16603448513012Uno1.000000Und.45000.0000000.0000001.0000001.00000011052021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012940AAAAAAB30WI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1354251391MARIADE LA PAZSALASBARRIOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11105135425139111001MARIA DE LA PAZSALAS BARRIOSCliente;Proveedor;-12015-08-13T10:22:45.377060.0000000.0000000AAAAAABAn1U=MARIADE LA PAZSALASBARRIOS000002015-08-13T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000078911052Cl. 63b #35-13facturacioncelutax@gmail.com11001AAAAAABxFf0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20833444851137000.00000045000.0000001105FACTURA RODAMIENTO JULIO WML5230AAAAAAB30WQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:06.45313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208333448511325545000.0000000.00000011052083332021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML5230AAAAAAB30WU=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:06.45313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:00:12.1734 : Documento: FV-CT01-1527 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448521FVCT0115272021-07-31T00:00:0012225741450FACTURA RODAMIENTO JULIO WML38820.0000000.00000000.000000000.0000000.000000000AAAAAAB31UI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16604448523012Uno1.000000Und.45000.0000000.0000001.0000001.00000012222021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012941AAAAAAB30XE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1360342175MARIABELENDIAZRUIZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11222136034217511001MARIA BELENDIAZ RUIZCliente;-12017-03-30T10:06:33.027060.0000000.0000000AAAAAABAnqs=MARIABELENDIAZRUIZ000002017-03-30T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000057412221CL 151 N 109A-833132877274facturacioncelutax@gmail.com11001AAAAAABwzUY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20833644852137000.00000045000.0000001222FACTURA RODAMIENTO JULIO WML3880AAAAAAB30XM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:08.46713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208335448521325545000.0000000.00000012222083352021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML3880AAAAAAB30XQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:08.46713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:00:43.5114 : Documento: FV-CT01-1528 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448531FVCT0115282021-07-31T00:00:009062511450FACTURA RODAMIENTO JULIO VEV39620.0000000.00000000.000000000.0000000.000000000AAAAAAB31UM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16605448533012Uno1.000000Und.45000.0000000.0000001.0000001.0000009062021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012942AAAAAAB30YA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1363371267LADYYOHANAMATEUSPINEDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1906136337126711001VEV396LADY YOHANAMATEUS PINEDACliente;-12014-04-10T16:26:11.870060.0000000.0000000AAAAAABAoAg=LADYYOHANAMATEUSPINEDA000-102014-04-10T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002519062CL 90 # 49A 44 TORR 1-8043102577966facturacioncelutax@gmail.com11001AAAAAABwzpw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20833844853137000.00000045000.000000906FACTURA RODAMIENTO JULIO VEV3960AAAAAAB30YI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:10.27313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208337448531325545000.0000000.0000009062083372021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEV3960AAAAAAB30YM=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:10.27313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:01:14.2878 : Documento: FV-CT01-1529 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448541FVCT0115292021-07-31T00:00:0014747481450FACTURA RODAMIENTO JULIO WML90820.0000000.00000000.000000000.0000000.000000000AAAAAAB31UQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16606448543012Uno1.000000Und.45000.0000000.0000001.0000001.00000014742021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012943AAAAAAB30Y8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1366982582ROSSEMERYPENABLANDON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11474136698258211001ROSSEMERYPENA BLANDONCliente;-12021-02-18T11:02:11.353060.0000000.0000000AAAAAABxGuY=18/02/2021ROSSEMERYPENABLANDON000002021-02-18T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000074814742CL 115N 9 45 TRORR 3 APT 601facturacioncelutax@gmail.com11001AAAAAABxGuc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20834044854137000.00000045000.0000001474FACTURA RODAMIENTO JULIO WML9080AAAAAAB30ZE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:12.42313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208339448541325545000.0000000.00000014742083392021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML9080AAAAAAB30ZI=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:12.42313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:01:44.9640 : Documento: FV-CT01-1530 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448551FVCT0115302021-07-31T00:00:0010068081450FACTURA RODAMIENTO JULIO VEC84220.0000000.00000000.000000000.0000000.000000000AAAAAAB31UU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16607448553012Uno1.000000Und.45000.0000000.0000001.0000001.00000010062021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012944AAAAAAB30kQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1377164097HERNANQUIROGAREINA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11006137716409711001HERNANQUIROGA REINACliente;Proveedor;-12014-10-01T13:31:29.313060.0000000.0000000AAAAAABAntI=HERNANQUIROGAREINA000002014-10-01T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000080810062CL 72 N 64 16facturacioncelutax@gmail.com11001AAAAAABxF9A=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20836444855137000.00000045000.0000001006FACTURA RODAMIENTO JULIO VEC8420AAAAAAB30kY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:37.35013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208363448551325545000.0000000.00000010062083632021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEC8420AAAAAAB30kc=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:37.35013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:02:15.5770 : Documento: FV-CT01-1531 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448561FVCT0115312021-07-31T00:00:0012696151450FACTURA RODAMIENTO JULIO VER46320.0000000.00000000.000000000.0000000.000000000AAAAAAB31UY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16608448563012Uno1.000000Und.45000.0000000.0000001.0000001.00000012692021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012945AAAAAAB30a0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379004662MIGUELANTONIOLOZADOGONZALEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11269137900466211001MIGUEL ANTONIOLOZADO GONZALEZCliente;-12017-12-13T10:59:42.833060.0000000.0000000AAAAAABSjnE=MIGUELANTONIOLOZADOGONZALEZ000002017-12-13T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000061512692CL 67A N 70 703125960289facturacioncelutax@gmail.com11001AAAAAABwzRY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20834444856137000.00000045000.0000001269FACTURA RODAMIENTO JULIO VER4630AAAAAAB30a8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:16.30313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208343448561325545000.0000000.00000012692083432021-07-31T00:00:00FACTURA RODAMIENTO JULIO VER4630AAAAAAB30bA=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:16.30313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:02:46.3812 : Documento: FV-CT01-1532 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448571FVCT0115322021-07-31T00:00:0011725241450FACTURA RODAMIENTO JULIO VEX30520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Uc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16609448573012Uno1.000000Und.45000.0000000.0000001.0000001.00000011722021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012946AAAAAAB30SY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379045970JULIOHUMBERTOVILLAMILSAENZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11172137904597011001JULIO HUMBERTOVILLAMIL SAENZCliente;-12016-05-06T14:59:50.793060.0000000.0000000AAAAAABAoFo=JULIOHUMBERTOVILLAMILSAENZ000002016-05-06T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000052411722CR 106 N 130B-093133846513facturacioncelutax@gmail.com11001AAAAAABwzXk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20832644857137000.00000045000.0000001172FACTURA RODAMIENTO JULIO VEX3050AAAAAAB30Sg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:58.35713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208325448571325545000.0000000.00000011722083252021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEX3050AAAAAAB30Sk=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:58.35713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:03:17.2699 : Documento: FV-CT01-1533 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448581FVCT0115332021-07-31T00:00:009182631450FACTURA RODAMIENTO JULIO WEW77720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ug=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16610448583012Uno1.000000Und.45000.0000000.0000001.0000001.0000009182021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012947AAAAAAB30cs=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379104116PEREGRINORATIVARAMIREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1918137910411611001WEW777PEREGRINORATIVA RAMIREZCliente;-12014-04-11T09:28:47.973060.0000000.0000000AAAAAABAoBU=PEREGRINORATIVARAMIREZ000-102014-04-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002639182cl 67 115a 454356313facturacioncelutax@gmail.com11001AAAAAABwzpI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20834844858137000.00000045000.000000918FACTURA RODAMIENTO JULIO WEW7770AAAAAAB30c0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:20.50713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208347448581325545000.0000000.0000009182083472021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEW7770AAAAAAB30c4=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:20.50713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:03:47.7976 : Documento: FV-CT01-1534 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448591FVCT0115342021-07-31T00:00:009818371450FACTURA RODAMIENTO JULIO VFD71820.0000000.00000000.000000000.0000000.000000000AAAAAAB31Uk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16611448593012Uno1.000000Und.45000.0000000.0000001.0000001.0000009812021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012948AAAAAAB30do=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379107872PEDROAMAYARODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1981137910787211001PEDROAMAYA RODRIGUEZCliente;Proveedor;-12014-07-07T07:29:30.217060.0000000.0000000AAAAAABAn8I=PEDROAMAYARODRIGUEZ000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008379812CL 6B 79C 81 INT 33 AP 466facturacioncelutax@gmail.com11001AAAAAABxGpo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20835044859137000.00000045000.000000981FACTURA RODAMIENTO JULIO VFD7180AAAAAAB30dw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:22.68713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208349448591325545000.0000000.0000009812083492021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFD7180AAAAAAB30d0=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:22.68713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:04:18.3763 : Documento: FV-CT01-1535 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448601FVCT0115352021-07-31T00:00:0014257981450FACTURA RODAMIENTO JULIO TUO82520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Uo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16612448603012Uno1.000000Und.45000.0000000.0000001.0000001.00000014252021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012949AAAAAAB30ek=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379125866EDGARHERNANROJASRODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11425137912586611001EDGAR HERNANROJAS RODRIGUEZCliente;-12020-01-28T10:26:38.383060.0000000.0000000AAAAAABxFwk=28/01/2020EDGARHERNANROJASRODRIGUEZ000002020-01-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079814252CL 18 B 119 21facturacioncelutax@gmail.com11001AAAAAABxFwo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20835244860137000.00000045000.0000001425FACTURA RODAMIENTO JULIO TUO8250AAAAAAB30es=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:24.84713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208351448601325545000.0000000.00000014252083512021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUO8250AAAAAAB30ew=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:24.84713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:04:48.9847 : Documento: FV-CT01-1536 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448611FVCT0115362021-07-31T00:00:007881631450FACTURA RODAMIENTO JULIO VFE44620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Us=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16613448613012Uno1.000000Und.45000.0000000.0000001.0000001.0000007882021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012950AAAAAAB30fg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379129747HUMBERTOBOLANOSRAMIREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1788137912974711001HUMBERTOBOLANOS RAMIREZCliente;-12013-08-26T15:10:51.957060.0000000.0000000AAAAAABAngg=HUMBERTOBOLANOSRAMIREZ000-102013-08-26T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001637882CR 103B 37282984705facturacioncelutax@gmail.com11001AAAAAABwzGw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20835444861137000.00000045000.000000788FACTURA RODAMIENTO JULIO VFE4460AAAAAAB30fo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:26.94313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208353448611325545000.0000000.0000007882083532021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFE4460AAAAAAB30fs=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:26.94313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:05:19.8750 : Documento: FV-CT01-1537 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448621FVCT0115372021-07-31T00:00:007881631450FACTURA RODAMIENTO JULIO WMN33420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Uw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16614448623012Uno1.000000Und.45000.0000000.0000001.0000001.0000007882021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012951AAAAAAB30gg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379129747HUMBERTOBOLANOSRAMIREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1788137912974711001HUMBERTOBOLANOS RAMIREZCliente;-12013-08-26T15:10:51.957060.0000000.0000000AAAAAABAngg=HUMBERTOBOLANOSRAMIREZ000-102013-08-26T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001637882CR 103B 37282984705facturacioncelutax@gmail.com11001AAAAAABwzGw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20835644862137000.00000045000.000000788FACTURA RODAMIENTO JULIO WMN3340AAAAAAB30go=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:28.93013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208355448621325545000.0000000.0000007882083552021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMN3340AAAAAAB30gs=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:28.93013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:05:50.5298 : Documento: FV-CT01-1538 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448631FVCT0115382021-07-31T00:00:005728131450FACTURA RODAMIENTO JULIO VFC63320.0000000.00000000.000000000.0000000.000000000AAAAAAB31U0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16615448633012Uno1.000000Und.45000.0000000.0000001.0000001.0000005722021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012952AAAAAAB30hc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379131461JAIMEORLANDOPEREZPEREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1572137913146111001VFC633JAIME ORLANDOPEREZ PEREZCliente;-12012-07-31T16:54:00060.0000000AAAAAABAn8M=JAIMEORLANDOPEREZPEREZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008135722K 112A 22i 75facturacioncelutax@gmail.com11001AAAAAABxGCs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20835844863137000.00000045000.000000572FACTURA RODAMIENTO JULIO VFC6330AAAAAAB30hk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:30.99013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208357448631325545000.0000000.0000005722083572021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFC6330AAAAAAB30ho=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:30.99013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:06:21.0981 : Documento: FV-CT01-1539 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448641FVCT0115392021-07-31T00:00:0014947691450FACTURA RODAMIENTO JULIO GUV81020.0000000.00000000.000000000.0000000.000000000AAAAAAB31U4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16616448643012Uno1.000000Und.45000.0000000.0000001.0000001.00000014942021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012953AAAAAAB30iY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379134869NILSON BOLANOSRAMIREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11494137913486911001NILSON BOLANOS RAMIREZCliente;-12021-01-01T00:00:0006AAAAAABwzuU=NILSON BOLANOSRAMIREZ00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076914941CL 63 B 35 1346333333facturacioncelutax@gmail.com11001AAAAAABwzvk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20836044864137000.00000045000.0000001494FACTURA RODAMIENTO JULIO GUV8100AAAAAAB30ig=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:33.12013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208359448641325545000.0000000.00000014942083592021-07-31T00:00:00FACTURA RODAMIENTO JULIO GUV8100AAAAAAB30ik=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:33.12013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:06:51.7994 : Documento: FV-CT01-1540 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448651FVCT0115402021-07-31T00:00:0014947691450FACTURA RODAMIENTO JULIO GVK01420.0000000.00000000.000000000.0000000.000000000AAAAAAB31U8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16617448653012Uno1.000000Und.45000.0000000.0000001.0000001.00000014942021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012954AAAAAAB30J4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379134869NILSON BOLANOSRAMIREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11494137913486911001NILSON BOLANOS RAMIREZCliente;-12021-01-01T00:00:0006AAAAAABwzuU=NILSON BOLANOSRAMIREZ00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076914941CL 63 B 35 1346333333facturacioncelutax@gmail.com11001AAAAAABwzvk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20830844865137000.00000045000.0000001494FACTURA RODAMIENTO JULIO GVK0140AAAAAAB30KA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:41.02013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208307448651325545000.0000000.00000014942083072021-07-31T00:00:00FACTURA RODAMIENTO JULIO GVK0140AAAAAAB30KE=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:41.02013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:07:22.7855 : Documento: FV-CT01-1541 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448661FVCT0115412021-07-31T00:00:0014358111450FACTURA RODAMIENTO JULIO TGY43320.0000000.00000000.000000000.0000000.000000000AAAAAAB31VA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16618448663012Uno1.000000Und.45000.0000000.0000001.0000001.00000014352021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012955AAAAAAB30bw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379136142ISAIHERRERAHERRERA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11435137913614211001ISAIHERRERA HERRERACliente;-12020-05-23T09:59:05.150060.0000000.0000000AAAAAABrhSU=23/05/2020ISAIHERRERAHERRERA000002020-05-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000081114352AV CR 97 N 16 F 55facturacioncelutax@gmail.com11001AAAAAABxGAs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20834644866137000.00000045000.0000001435FACTURA RODAMIENTO JULIO TGY4330AAAAAAB30b4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:18.34313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208345448661325545000.0000000.00000014352083452021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGY4330AAAAAAB30b8=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:18.34313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:07:53.3870 : Documento: FV-CT01-1542 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448671FVCT0115422021-07-31T00:00:0012886321450FACTURA RODAMIENTO JULIO SXM19920.0000000.00000000.000000000.0000000.000000000AAAAAAB31VE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16619448673012Uno1.000000Und.45000.0000000.0000001.0000001.00000012882021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012956AAAAAAB30Z4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379159328TITOMORERA URREA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11288137915932811001TITOMORERA URREACliente;-12018-06-22T09:02:47.997060.0000000.0000000AAAAAABVwh0=TITOMORERA URREA000002018-06-22T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000063212882CL 185 N 8 096693826facturacioncelutax@gmail.com11001AAAAAABwzQs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20834244867137000.00000045000.0000001288FACTURA RODAMIENTO JULIO SXM1990AAAAAAB30aA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:14.27713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208341448671325545000.0000000.00000012882083412021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM1990AAAAAAB30aE=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:14.27713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:08:23.9875 : Documento: FV-CT01-1543 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448681FVCT0115432021-07-31T00:00:003668091450FACTURA RODAMIENTO JULIO SWT08620.0000000.00000000.000000000.0000000.000000000AAAAAAB31VI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16620448683012Uno1.000000Und.45000.0000000.0000001.0000001.0000003662021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012957AAAAAAB30Bc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379159462HUBERTHYARDILALOPEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1366137915946211001SWT086HUBERTHYARDILA LOPEZCliente;-12012-07-31T16:54:00060.0000000AAAAAABAngE=HUBERTHYARDILALOPEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008093662CL 134A 55A 45 TORRE 1 AP 1102facturacioncelutax@gmail.com11001AAAAAABxF+I=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20829044868137000.00000045000.000000366FACTURA RODAMIENTO JULIO SWT0860AAAAAAB30Bk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:23.73313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208289448681325545000.0000000.0000003662082892021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWT0860AAAAAAB30Bo=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:23.73313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:08:54.6426 : Documento: FV-CT01-1544 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448691FVCT0115442021-07-31T00:00:009883041450FACTURA RODAMIENTO JULIO WGK17520.0000000.00000000.000000000.0000000.000000000AAAAAAB31VM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16621448693012Uno1.000000Und.45000.0000000.0000001.0000001.0000009882021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012958AAAAAAB30CY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379233307EDUARDOSALAMANCASOLANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1988137923330711001EDUARDO SALAMANCASOLANOCliente;-12014-07-18T11:58:43.290060.0000000.0000000AAAAAABAnfY=EDUARDOSALAMANCASOLANO000-102014-07-18T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003049882CR 102B N 148-81 BOQ 4 ITR 5 APRT 4016846334facturacioncelutax@gmail.com11001AAAAAABwzms=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20829244869137000.00000045000.000000988FACTURA RODAMIENTO JULIO WGK1750AAAAAAB30Cg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:25.55013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208291448691325545000.0000000.0000009882082912021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGK1750AAAAAAB30Ck=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:25.55013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:09:25.6221 : Documento: FV-CT01-1545 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448701FVCT0115452021-07-31T00:00:0011414961450FACTURA RODAMIENTO JULIO TUO11320.0000000.00000000.000000000.0000000.000000000AAAAAAB31VQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16622448703012Uno1.000000Und.45000.0000000.0000001.0000001.00000011412021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012959AAAAAAB30DU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379236683LUISALBERTOCASTROGACHA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11141137923668311001LUIS ALBERTOCASTRO GACHACliente;-12015-12-22T15:10:47.477060.0000000.0000000AAAAAABAoDw=LUISALBERTOCASTROGACHA000002015-12-22T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000049611411CL 70 SUR 49 157158269facturacioncelutax@gmail.com11001AAAAAABwzZc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20829444870137000.00000045000.0000001141FACTURA RODAMIENTO JULIO TUO1130AAAAAAB30Dc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:27.53013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208293448701325545000.0000000.00000011412082932021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUO1130AAAAAAB30Dg=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:27.53013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:09:56.2846 : Documento: FV-CT01-1546 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448711FVCT0115462021-07-31T00:00:0013056491450FACTURA RODAMIENTO JULIO VFE89720.0000000.00000000.000000000.0000000.000000000AAAAAAB31VU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16623448713012Uno1.000000Und.45000.0000000.0000001.0000001.00000013052021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012960AAAAAAB30EQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379240154WILSONHERNANDIAZPENA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11305137924015411001WILSON HERNANDIAZ PENACliente;-12018-09-20T11:33:07.960060.0000000.0000000AAAAAABZPik=20/09/2018WILSONHERNANDIAZPENA000002018-09-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000064913052CL 128 D BIS 89B 843125571347facturacioncelutax@gmail.com11001AAAAAABwzPo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20829644871137000.00000045000.0000001305FACTURA RODAMIENTO JULIO VFE8970AAAAAAB30EY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:29.43713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208295448711325545000.0000000.00000013052082952021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFE8970AAAAAAB30Ec=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:29.43713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:10:27.0999 : Documento: FV-CT01-1547 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448721FVCT0115472021-07-31T00:00:0013927231450FACTURA RODAMIENTO JULIO FVM48220.0000000.00000000.000000000.0000000.000000000AAAAAAB31VY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16624448723012Uno1.000000Und.45000.0000000.0000001.0000001.00000013922021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012961AAAAAAB30FM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379240402OSCAREDUARDOAYALA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1139213792404021100111001OSCAR EDUARDOAYALACliente;-12019-09-02T13:58:22.290060.0000000.0000000AAAAAABmsqc=02/09/2019OSCAREDUARDOAYALA000002019-09-02T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000072313921CALLE 66 A NO113F923118817170facturacioncelutax@gmail.com11001AAAAAABxGpU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20829844872137000.00000045000.0000001392FACTURA RODAMIENTO JULIO FVM4820AAAAAAB30FU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:31.38313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208297448721325545000.0000000.00000013922082972021-07-31T00:00:00FACTURA RODAMIENTO JULIO FVM4820AAAAAAB30FY=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:31.38313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:10:57.8937 : Documento: FV-CT01-1548 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448731FVCT0115482021-07-31T00:00:0012946381450FACTURA RODAMIENTO JULIO VDK42720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Vc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16625448733012Uno1.000000Und.45000.0000000.0000001.0000001.00000012942021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012962AAAAAAB30GI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379255341OMARAUGUSTOORTEGAAREVALO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11294137925534111001OMAR AUGUSTOORTEGA AREVALOCliente;Empleado;-12018-07-17T08:39:20.430060.0000000.0000000AAAAAABgMvk=OMARAUGUSTOORTEGAAREVALO000002018-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000063812942CLL 48K SUR N 3-80 AP 1013017991344facturacioncelutax@gmail.com11001AAAAAABwzQU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20830044873137000.00000045000.0000001294FACTURA RODAMIENTO JULIO VDK4270AAAAAAB30GQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:33.43713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208299448731325545000.0000000.00000012942082992021-07-31T00:00:00FACTURA RODAMIENTO JULIO VDK4270AAAAAAB30GU=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:33.43713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:11:28.9637 : Documento: FV-CT01-1549 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448741FVCT0115492021-07-31T00:00:0012896331450FACTURA RODAMIENTO JULIO TAS93520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Vg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16626448743012Uno1.000000Und.45000.0000000.0000001.0000001.00000012892021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012963AAAAAAB30mI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379264496YESIDMARTINEZMARTINEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11289137926449611001YESIDMARTINEZ MARTINEZCliente;-12018-06-26T08:59:03.220060.0000000.0000000AAAAAABV4ZE=YESIDMARTINEZMARTINEZ000002018-06-26T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000063312891CR 9 N 1C 222893689facturacioncelutax@gmail.com11001AAAAAABwzQo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20836844874137000.00000045000.0000001289FACTURA RODAMIENTO JULIO TAS9350AAAAAAB30mQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:41.25013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208367448741325545000.0000000.00000012892083672021-07-31T00:00:00FACTURA RODAMIENTO JULIO TAS9350AAAAAAB30mU=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:41.25013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:11:59.6141 : Documento: FV-CT01-1550 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448751FVCT0115502021-07-31T00:00:0012956391450FACTURA RODAMIENTO JULIO ESN24720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Vk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16627448753012Uno1.000000Und.45000.0000000.0000001.0000001.00000012952021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012964AAAAAAB31BQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379280610JOHANYBUITRAGOQUINTANA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11295137928061011001JOHANYBUITRAGO QUINTANACliente;Empleado;-12018-07-17T10:41:07.570060.0000000.0000000AAAAAABgMvg=JOHANYBUITRAGOQUINTANA000002018-07-17T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000063912952CR 65 N 167 92 CASA 173162398931facturacioncelutax@gmail.com11001AAAAAABwzQQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20842444875137000.00000045000.0000001295FACTURA RODAMIENTO JULIO ESN2470AAAAAAB31BY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:40.23713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208423448751325545000.0000000.00000012952084232021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESN2470AAAAAAB31Bc=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:40.23713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:12:30.2380 : Documento: FV-CT01-1551 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448761FVCT0115512021-07-31T00:00:0012626091450FACTURA RODAMIENTO JULIO WPO92520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Vo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16628448763012Uno1.000000Und.45000.0000000.0000001.0000001.00000012622021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012965AAAAAAB30jU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379297474OLINTOEVELIOSALCEDOGONZALEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11262137929747411001OLINTO EVELIOSALCEDO GONZALEZCliente;-12017-09-04T09:27:25.833060.0000000.0000000AAAAAABNjLg=OLINTOEVELIOSALCEDOGONZALEZ000002017-09-04T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000060912622CR 71D N 65 B 203102054964facturacioncelutax@gmail.com11001AAAAAABwzSI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20836244876137000.00000045000.0000001262FACTURA RODAMIENTO JULIO WPO9250AAAAAAB30jc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:35.25013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208361448761325545000.0000000.00000012622083612021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPO9250AAAAAAB30jg=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:35.25013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:13:00.9857 : Documento: FV-CT01-1552 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448771FVCT0115522021-07-31T00:00:003808361450FACTURA RODAMIENTO JULIO SXM93220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Vs=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16629448773012Uno1.000000Und.45000.0000000.0000001.0000001.0000003802021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012966AAAAAAB305s=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379303783ORLANDOBAUTISTABARRANTESSUAREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1380137930378311001SXM932ORLANDO BAUTISTABARRANTES SUAREZCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnxE=ORLANDOBAUTISTABARRANTESSUAREZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008363802CL94 72A 99 AP 703 T 5facturacioncelutax@gmail.com11001AAAAAABxGno=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20840844877137000.00000045000.000000380FACTURA RODAMIENTO JULIO SXM9320AAAAAAB3050=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:24.53313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208407448771325545000.0000000.0000003802084072021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM9320AAAAAAB3054=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:24.53313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:13:32.0900 : Documento: FV-CT01-1553 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448781FVCT0115532021-07-31T00:00:0014737471450FACTURA RODAMIENTO JULIO WGH84120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Vw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16630448783012Uno1.000000Und.45000.0000000.0000001.0000001.00000014732021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012967AAAAAAB306o=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379305657CELNIKCANOFLOREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11473137930565711001CELNIKCANO FLOREZCliente;-12021-02-18T09:10:26.673060.0000000.0000000AAAAAABxFoA=18/02/2021CELNIKCANOFLOREZ000002021-02-18T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-48;ZZ;R-99-PN;O-49112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000074714732CLL 6 N 39 B 95 APT B 303facturacioncelutax@gmail.com11001AAAAAABxFns=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20841044878137000.00000045000.0000001473FACTURA RODAMIENTO JULIO WGH8410AAAAAAB306w=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:26.55013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208409448781325545000.0000000.00000014732084092021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGH8410AAAAAAB3060=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:26.55013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:14:02.7002 : Documento: FV-CT01-1554 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448791FVCT0115542021-07-31T00:00:007361191450FACTURA RODAMIENTO JULIO TGX68620.0000000.00000000.000000000.0000000.000000000AAAAAAB31V0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16631448793012Uno1.000000Und.45000.0000000.0000001.0000001.0000007362021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012968AAAAAAB307k=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379370215JOSEMANUELRODRIGUEZHERNANDEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1736137937021511001TGX686JOSE MANUELRODRIGUEZ HERNANDEZCliente;-12013-07-30T16:22:26.740060.0000000.0000000AAAAAABAnmY=JOSEMANUELRODRIGUEZHERNANDEZ000-102013-07-30T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001197362KR 24 # 61 C 212483369facturacioncelutax@gmail.com11001AAAAAABwzEE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20841244879137000.00000045000.000000736FACTURA RODAMIENTO JULIO TGX6860AAAAAAB307s=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:28.53013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208411448791325545000.0000000.0000007362084112021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGX6860AAAAAAB307w=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:28.53013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:14:33.3433 : Documento: FV-CT01-1555 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448801FVCT0115552021-07-31T00:00:007511311450FACTURA RODAMIENTO JULIO VEP67820.0000000.00000000.000000000.0000000.000000000AAAAAAB31V4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16632448803012Uno1.000000Und.45000.0000000.0000001.0000001.0000007512021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012969AAAAAAB308g=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379387120WILLIAMJAVIERBERNALGOMEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1751137938712011001VEP678WILLIAM JAVIERBERNAL GOMEZCliente;-12013-08-09T12:25:54.587060.0000000.0000000AAAAAABfAqY=WILLIAMJAVIERBERNALGOMEZ000-102013-08-09T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001317512DG 41 1 11 ESTE2851491facturacioncelutax@gmail.com11001AAAAAABwzEw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20841444880137000.00000045000.000000751FACTURA RODAMIENTO JULIO VEP6780AAAAAAB308o=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:30.52013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208413448801325545000.0000000.0000007512084132021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEP6780AAAAAAB308s=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:30.52013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:15:04.0813 : Documento: FV-CT01-1556 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448811FVCT0115562021-07-31T00:00:0010854641450FACTURA RODAMIENTO JULIO WML02720.0000000.00000000.000000000.0000000.000000000AAAAAAB31V8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16633448813012Uno1.000000Und.45000.0000000.0000001.0000001.00000010852021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012970AAAAAAB309c=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379419076JUANCARLOSFONSECAHERNANDEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11085137941907611001WML027JUAN CARLOSFONSECA HERNANDEZCliente;Proveedor;-12015-06-12T15:00:48.890060.0000000.0000000AAAAAABAnvQ=JUANCARLOSFONSECAHERNANDEZ000002015-06-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000046410851CR 51F N 37 253124709944facturacioncelutax@gmail.com11001AAAAAABwzbo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20841644881137000.00000045000.0000001085FACTURA RODAMIENTO JULIO WML0270AAAAAAB309k=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:32.44713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208415448811325545000.0000000.00000010852084152021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML0270AAAAAAB309o=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:32.44713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:15:35.0578 : Documento: FV-CT01-1557 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448821FVCT0115572021-07-31T00:00:0010908261450FACTURA RODAMIENTO JULIO SMZ32620.0000000.00000000.000000000.0000000.000000000AAAAAAB31WA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16634448823012Uno1.000000Und.45000.0000000.0000001.0000001.00000010902021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012971AAAAAAB30+Y=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379436514MECIASGRILLOTRIVINO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11090137943651411001MECIASGRILLO TRIVINOCliente;Proveedor;-12015-07-12T22:22:06.180060.0000000.0000000AAAAAABAnvk=MECIASGRILLOTRIVINO000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082610902CR 14B ESTES N 49 05facturacioncelutax@gmail.com11001AAAAAABxGWc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20841844882137000.00000045000.0000001090FACTURA RODAMIENTO JULIO SMZ3260AAAAAAB30+g=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:34.41313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208417448821325545000.0000000.00000010902084172021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMZ3260AAAAAAB30+k=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:34.41313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:16:05.6133 : Documento: FV-CT01-1558 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448831FVCT0115582021-07-31T00:00:007471281450FACTURA RODAMIENTO JULIO VEU59720.0000000.00000000.000000000.0000000.000000000AAAAAAB31WE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16635448833012Uno1.000000Und.45000.0000000.0000001.0000001.0000007472021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012972AAAAAAB31Js=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379446706JORGEENRIQUEESTRADARODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1747137944670611001VEU597JORGE ENRIQUEESTRADA RODRIGUEZCliente;-12013-08-08T14:04:28.207060.0000000.0000000AAAAAABAnnE=JORGEENRIQUEESTRADARODRIGUEZ000-102013-08-08T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001287472CR 112C N 142 516970115facturacioncelutax@gmail.com11001AAAAAABwzEk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20844244883137000.00000045000.000000747FACTURA RODAMIENTO JULIO VEU5970AAAAAAB31J0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:59.42013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208441448831325545000.0000000.0000007472084412021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEU5970AAAAAAB31J4=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:59.42013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:16:36.3145 : Documento: FV-CT01-1559 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448841FVCT0115592021-07-31T00:00:0012556021450FACTURA RODAMIENTO JULIO WPP38820.0000000.00000000.000000000.0000000.000000000AAAAAAB31WI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16636448843012Uno1.000000Und.45000.0000000.0000001.0000001.00000012552021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012973AAAAAAB31AU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379447359MILTONPUERTOGUTIERREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11255137944735911001MILTONPUERTO GUTIERREZCliente;-12017-08-14T10:00:17.967060.0000000.0000000AAAAAABKl1o=MILTONPUERTOGUTIERREZ000002017-08-14T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000060212551CL 58 SUR N 78 L 033142136443facturacioncelutax@gmail.com11001AAAAAABwzSk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20842244884137000.00000045000.0000001255FACTURA RODAMIENTO JULIO WPP3880AAAAAAB31Ac=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:38.13013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208421448841325545000.0000000.00000012552084212021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPP3880AAAAAAB31Ag=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:38.13013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:17:07.2041 : Documento: FV-CT01-1560 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448851FVCT0115602021-07-31T00:00:0011955471450FACTURA RODAMIENTO JULIO VEW10120.0000000.00000000.000000000.0000000.000000000AAAAAAB31WM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16637448853012Uno1.000000Und.45000.0000000.0000001.0000001.00000011952021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012974AAAAAAB3030=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379469909RAULAREVALOMOLANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11195137946990911001VEW101RAUL AREVALOMOLANOCliente;-12016-08-26T16:09:43.773060.0000000.0000000AAAAAABAnpA=RAULAREVALOMOLANO000002016-08-26T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000054711951DG 70D N 78A 59 SUR3118777332facturacioncelutax@gmail.com11001AAAAAABwzWI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20840444885137000.00000045000.0000001195FACTURA RODAMIENTO JULIO VEW1010AAAAAAB3038=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:20.10713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208403448851325545000.0000000.00000011952084032021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEW1010AAAAAAB304A=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:20.10713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:17:38.0614 : Documento: FV-CT01-1561 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448861FVCT0115612021-07-31T00:00:003778191450FACTURA RODAMIENTO JULIO SXM73820.0000000.00000000.000000000.0000000.000000000AAAAAAB31WQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16638448863012Uno1.000000Und.45000.0000000.0000001.0000001.0000003772021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012975AAAAAAB31CM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379484411JOSEDANILOPEDRAZAMEDINA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1377137948441111001SXM738JOSE DANILOPEDRAZA MEDINACliente;-12012-07-31T16:54:00060.0000000AAAAAABAnw4=JOSEDANILOPEDRAZAMEDINA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008193772K 16 6 43 SURfacturacioncelutax@gmail.com11001AAAAAABxGLU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20842644886137000.00000045000.000000377FACTURA RODAMIENTO JULIO SXM7380AAAAAAB31CU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:42.25713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208425448861325545000.0000000.0000003772084252021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM7380AAAAAAB31CY=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:42.25713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:18:08.6673 : Documento: FV-CT01-1562 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448871FVCT0115622021-07-31T00:00:005347811450FACTURA RODAMIENTO JULIO VET99620.0000000.00000000.000000000.0000000.000000000AAAAAAB31WU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16639448873012Uno1.000000Und.45000.0000000.0000001.0000001.0000005342021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012976AAAAAAB31DI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379485906JULIOROBERTOPATARROYORINCON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1534137948590611001VET996JULIO ROBERTOPATARROYO RINCONCliente;-12012-07-31T16:54:00060.0000000AAAAAABAn6Y=JULIOROBERTOPATARROYORINCON000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007815342CRA 52 A 134 A 63facturacioncelutax@gmail.com11001AAAAAABxFUk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20842844887137000.00000045000.000000534FACTURA RODAMIENTO JULIO VET9960AAAAAAB31DQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:44.47713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208427448871325545000.0000000.0000005342084272021-07-31T00:00:00FACTURA RODAMIENTO JULIO VET9960AAAAAAB31DU=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:44.47713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:18:39.4253 : Documento: FV-CT01-1563 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448881FVCT0115632021-07-31T00:00:004097851450FACTURA RODAMIENTO JULIO TAS96420.0000000.00000000.000000000.0000000.000000000AAAAAAB31WY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16640448883012Uno1.000000Und.45000.0000000.0000001.0000001.0000004092021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012977AAAAAAB31EE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379554265LUISFERNANDOMACIASCORREDOR1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1409137955426511001TAS964LUIS FERNANDOMACIAS CORREDORCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnx8=LUISFERNANDOMACIASCORREDOR000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007854092CL 81 90 25facturacioncelutax@gmail.com11001AAAAAABxFaM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20843044888137000.00000045000.000000409FACTURA RODAMIENTO JULIO TAS9640AAAAAAB31EM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:47.16313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208429448881325545000.0000000.0000004092084292021-07-31T00:00:00FACTURA RODAMIENTO JULIO TAS9640AAAAAAB31EQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:47.16313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:19:10.1647 : Documento: FV-CT01-1564 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448891FVCT0115642021-07-31T00:00:005538021450FACTURA RODAMIENTO JULIO VEX30720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Wc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16641448893012Uno1.000000Und.45000.0000000.0000001.0000001.0000005532021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012978AAAAAAB31FA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379569964EDWINABRILCORREDOR1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1553137956996411001VEX307EDWINABRIL CORREDORCliente;-12012-07-31T16:54:00060.0000000AAAAAABAn7M=EDWINABRILCORREDOR000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008025532K 80 69 20facturacionelectronica@gmail.com11001AAAAAABxF2M=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20843244889137000.00000045000.000000553FACTURA RODAMIENTO JULIO VEX3070AAAAAAB31FI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:49.20313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208431448891325545000.0000000.0000005532084312021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEX3070AAAAAAB31FM=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:49.20313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:19:41.0343 : Documento: FV-CT01-1565 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448901FVCT0115652021-07-31T00:00:005547911450FACTURA RODAMIENTO JULIO VEX47520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Wg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16642448903012Uno1.000000Und.45000.0000000.0000001.0000001.0000005542021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012979AAAAAAB31F8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379581920CARLOSESLAVAGALLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1554137958192011001VEX475CARLOSESLAVA GALLOCliente;-12012-07-31T16:54:00060.0000000AAAAAABAn7Q=CARLOSESLAVAGALLO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007915542CL 72A N 68G 23facturacioncelutax@gmail.com11001AAAAAABxFkM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20843444890137000.00000045000.000000554FACTURA RODAMIENTO JULIO VEX4750AAAAAAB31GE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:51.28713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208433448901325545000.0000000.0000005542084332021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEX4750AAAAAAB31GI=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:51.28713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:20:11.8204 : Documento: FV-CT01-1566 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448911FVCT0115662021-07-31T00:00:009788031450FACTURA RODAMIENTO JULIO VEX58320.0000000.00000000.000000000.0000000.000000000AAAAAAB31Wk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16643448913012Uno1.000000Und.45000.0000000.0000001.0000001.0000009782021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012980AAAAAAB31G4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379591505FREDYANUNDOSUAREZGONZALEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1978137959150511001FREDY ANUNDOSUAREZ GONZALEZCliente;Proveedor;-12014-07-07T07:20:39.960060.0000000.0000000AAAAAABAnhQ=FREDYANUNDOSUAREZGONZALEZ000-102014-07-07T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008039782K 28 D 68 16facturacioncelutax@gmail.com11001AAAAAABxF3U=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20843644891137000.00000045000.000000978FACTURA RODAMIENTO JULIO VEX5830AAAAAAB31HA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:53.38713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208435448911325545000.0000000.0000009782084352021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEX5830AAAAAAB31HE=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:53.38713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:20:42.4894 : Documento: FV-CT01-1567 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448921FVCT0115672021-07-31T00:00:0014927671450FACTURA RODAMIENTO JULIO TSO87220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Wo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16644448923012Uno1.000000Und.45000.0000000.0000001.0000001.00000014922021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012981AAAAAAB31H0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379601217CRISTIAN ALBERTOMELO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11492137960121711001CRISTIAN ALBERTO MELOCliente;-12021-01-01T00:00:0006AAAAAABwzuM=CRISTIAN ALBERTOMELO00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076714921CALLE 11 # 81 - 33 3203138746facturacioncelutax@gmail.com11001AAAAAABwzvc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20843844892137000.00000045000.0000001492FACTURA RODAMIENTO JULIO TSO8720AAAAAAB31H8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:55.30013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208437448921325545000.0000000.00000014922084372021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSO8720AAAAAAB31IA=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:55.30013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:21:13.2015 : Documento: FV-CT01-1568 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448931FVCT0115682021-07-31T00:00:0014038331450FACTURA RODAMIENTO JULIO VEE33020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ws=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16645448933012Uno1.000000Und.45000.0000000.0000001.0000001.00000014032021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012982AAAAAAB31Iw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379623988NELSONRAULESPITIACASTELLANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1140313796239881100111001NELSON RAULESPITIA CASTELLANOCliente;-12019-09-02T16:53:00.230060.0000000.0000000AAAAAABxGi8=02/09/2019NELSONRAULESPITIACASTELLANO000002019-09-02T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000083314032CL 128 95 29facturacioncelutax@gmail.com11001AAAAAABxGjA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20844044893137000.00000045000.0000001403FACTURA RODAMIENTO JULIO VEE3300AAAAAAB31I4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:57.27013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208439448931325545000.0000000.00000014032084392021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEE3300AAAAAAB31I8=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:57.27013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:21:44.1731 : Documento: FV-CT01-1569 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448941FVCT0115692021-07-31T00:00:004077921450FACTURA RODAMIENTO JULIO TAS82520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ww=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16646448943012Uno1.000000Und.45000.0000000.0000001.0000001.0000004072021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012983AAAAAAB30uk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379624601CARLOS FERNANDOACOSTAMORENO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1407137962460111001TAS825CARLOS FERNANDOACOSTA MORENOCliente;-12012-07-31T16:54:00060.0000000AAAAAABAnx0=CARLOS FERNANDOACOSTAMORENO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007924072CL 66C 61 01INT 3 AP 404facturacioncelutax@gmail.com11001AAAAAABxFlU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20838644894137000.00000045000.000000407FACTURA RODAMIENTO JULIO TAS8250AAAAAAB30us=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:59.96013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208385448941325545000.0000000.0000004072083852021-07-31T00:00:00FACTURA RODAMIENTO JULIO TAS8250AAAAAAB30uw=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:59.96013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:22:14.8403 : Documento: FV-CT01-1570 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448951FVCT0115702021-07-31T00:00:0011028391450FACTURA RODAMIENTO JULIO VFE78320.0000000.00000000.000000000.0000000.000000000AAAAAAB31W0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16647448953012Uno1.000000Und.45000.0000000.0000001.0000001.00000011022021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012984AAAAAAB30ss=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379649937RODRIGOESTEBANROJASBOHORQUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11102137964993711001RODRIGO ESTEBANROJAS BOHORQUEZCliente;Proveedor;-12015-07-12T22:57:32.567060.0000000.0000000AAAAAABAnwY=RODRIGOESTEBANROJASBOHORQUEZ000002015-07-12T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000083911022CR 1 N 30 75 UNT 15 APT 404facturacioncelutax@gmail.com11001AAAAAABxGtQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20838244895137000.00000045000.0000001102FACTURA RODAMIENTO JULIO VFE7830AAAAAAB30s0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:55.78713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208381448951325545000.0000000.00000011022083812021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFE7830AAAAAAB30s4=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:55.78713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:22:45.5207 : Documento: FV-CT01-1571 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448961FVCT0115712021-07-31T00:00:005238411450FACTURA RODAMIENTO JULIO VER97320.0000000.00000000.000000000.0000000.000000000AAAAAAB31W4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16648448963012Uno1.000000Und.45000.0000000.0000001.0000001.0000005232021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012985AAAAAAB30/U=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379697526WILSONMARTINEZTRUJILLO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1523137969752611001VER973WILSONMARTINEZ TRUJILLOAdministrador Impuestos Distritales;Cliente;-12012-07-31T16:54:00060.0000000AAAAAABAn50=WILSONMARTINEZTRUJILLO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008415232CL 69 SUR 11B 53 ESTEfacturacioncelutax@gmail.com11001AAAAAABxG54=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20842044896137000.00000045000.000000523FACTURA RODAMIENTO JULIO VER9730AAAAAAB30/c=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:36.25013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208419448961325545000.0000000.0000005232084192021-07-31T00:00:00FACTURA RODAMIENTO JULIO VER9730AAAAAAB30/g=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:36.25013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:23:16.1867 : Documento: FV-CT01-1572 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448971FVCT0115722021-07-31T00:00:0012125641450FACTURA RODAMIENTO JULIO SMS44920.0000000.00000000.000000000.0000000.000000000AAAAAAB31W8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16649448973012Uno1.000000Und.45000.0000000.0000001.0000001.00000012122021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012986AAAAAAB30nE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379734469PEDROANTONIOORTIZGOMEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11212137973446911001PEDRO ANTONIOORTIZ GOMEZCliente;-12016-12-22T10:52:07.003060.0000000.0000000AAAAAABAnqE=PEDROANTONIOORTIZGOMEZ000002016-12-22T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000056412121DG 93 A N 4B ESTE 033214535176facturacioncelutax@gmail.com11001AAAAAABwzVA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20837044897137000.00000045000.0000001212FACTURA RODAMIENTO JULIO SMS4490AAAAAAB30nM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:43.71013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208369448971325545000.0000000.00000012122083692021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMS4490AAAAAAB30nQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:43.71013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:23:47.1497 : Documento: FV-CT01-1573 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448981FVCT0115732021-07-31T00:00:0011975491450FACTURA RODAMIENTO JULIO SVS99420.0000000.00000000.000000000.0000000.000000000AAAAAAB31XA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16650448983012Uno1.000000Und.45000.0000000.0000001.0000001.00000011972021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012987AAAAAAB30oA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379736216JOSEADELMOMARTINURREGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11197137973621611001JOSE ADELMOMARTIN URREGOCliente;Proveedor;-12016-09-05T14:56:01.577060.0000000.0000000AAAAAABAnpI=JOSEADELMOMARTINURREGO000002016-09-05T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000054911971facturacioncelutax@gmail.com11001AAAAAABwzWA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20837244898137000.00000045000.0000001197FACTURA RODAMIENTO JULIO SVS9940AAAAAAB30oI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:45.78713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208371448981325545000.0000000.00000011972083712021-07-31T00:00:00FACTURA RODAMIENTO JULIO SVS9940AAAAAAB30oM=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:45.78713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:24:17.7706 : Documento: FV-CT01-1574 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01448991FVCT0115742021-07-31T00:00:0014428001450FACTURA RODAMIENTO JULIO WPN01320.0000000.00000000.000000000.0000000.000000000AAAAAAB31XE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16651448993012Uno1.000000Und.45000.0000000.0000001.0000001.00000014422021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012988AAAAAAB30o8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379759560EDWARDALEXANDERVALDERRAMAVASQUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11442137975956011001EDWARD ALEXANDERVALDERRAMA VASQUEZProveedor;-12020-08-24T09:07:34.507060.0000000.0000000AAAAAABr4lU=24/08/2020EDWARDALEXANDERVALDERRAMAVASQUEZ000002020-08-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000080014422CL 116 N 70D 15facturacioncelutax@gmail.com11001AAAAAABxFz8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20837444899137000.00000045000.0000001442FACTURA RODAMIENTO JULIO WPN0130AAAAAAB30pE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:47.74713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208373448991325545000.0000000.00000014422083732021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPN0130AAAAAAB30pI=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:47.74713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:24:48.4760 : Documento: FV-CT01-1575 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449001FVCT0115752021-07-31T00:00:009122571450FACTURA RODAMIENTO JULIO WEV40720.0000000.00000000.000000000.0000000.000000000AAAAAAB31XI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16652449003012Uno1.000000Und.45000.0000000.0000001.0000001.0000009122021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012989AAAAAAB30p4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379791666OSCARJAVIERSARMIENTOALVAREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1912137979166611001WEV407OSCAR JAVIERSARMIENTO ALVAREZAdministrador Impuestos Distritales;Cliente;-12014-04-11T09:12:51.947060.0000000.0000000AAAAAABAoA8=OSCARJAVIERSARMIENTOALVAREZ000-102014-04-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002579122CL 160 N 6007 T 2 9048000539facturacioncelutax@gmail.com11001AAAAAABwzpc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20837644900137000.00000045000.000000912FACTURA RODAMIENTO JULIO WEV4070AAAAAAB30qA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:49.77013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208375449001325545000.0000000.0000009122083752021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEV4070AAAAAAB30qE=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:49.77013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:25:19.8609 : Documento: FV-CT01-1576 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449011FVCT0115762021-07-31T00:00:0012646111450FACTURA RODAMIENTO JULIO WDG37920.0000000.00000000.000000000.0000000.000000000AAAAAAB31XM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16653449013012Uno1.000000Und.45000.0000000.0000001.0000001.00000012642021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012990AAAAAAB30q0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379792036MIGUELANGELMURCIAMARTINEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11264137979203611001MIGUEL ANGELMURCIA MARTINEZCliente;-12017-11-20T15:17:21.257060.0000000.0000000AAAAAABRTbU=MIGUELANGELMURCIAMARTINEZ000002017-11-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000061112642CR 84 BIS N 71 483134476638facturacioncelutax@gmail.com11001AAAAAABwzSA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20837844901137000.00000045000.0000001264FACTURA RODAMIENTO JULIO WDG3790AAAAAAB30q8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:51.90013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208377449011325545000.0000000.00000012642083772021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDG3790AAAAAAB30rA=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:51.90013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:25:50.8860 : Documento: FV-CT01-1577 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449021FVCT0115772021-07-31T00:00:0012095611450FACTURA RODAMIENTO JULIO VFA21520.0000000.00000000.000000000.0000000.000000000AAAAAAB31XQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16654449023012Uno1.000000Und.45000.0000000.0000001.0000001.00000012092021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012991AAAAAAB30rw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379801760ELKINALFONSOBUSTOSVANEGAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11209137980176011001ELKIN ALFONSOBUSTOS VANEGASCliente;Proveedor;-12016-12-13T14:38:23.160060.0000000.0000000AAAAAABdBV0=ELKINALFONSOBUSTOSVANEGAS000002016-12-13T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000056112091K 3 28 21 SUR3118415531facturacioncelutax@gmail.com11001AAAAAABwzVM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20838044902137000.00000045000.0000001209FACTURA RODAMIENTO JULIO VFA2150AAAAAAB30r4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:53.75313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208379449021325545000.0000000.00000012092083792021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFA2150AAAAAAB30r8=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:53.75313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:26:21.4872 : Documento: FV-CT01-1578 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449031FVCT0115782021-07-31T00:00:0014438201450FACTURA RODAMIENTO JULIO TGX28420.0000000.00000000.000000000.0000000.000000000AAAAAAB31XU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16655449033012Uno1.000000Und.45000.0000000.0000001.0000001.00000014432021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012992AAAAAAB3024=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379835873JOSEDAVIDCATAMABARRETO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11443137983587311001JOSE DAVIDCATAMA BARRETOCliente;-12020-08-24T10:53:24.573060.0000000.0000000AAAAAABr4vw=24/08/2020JOSEDAVIDCATAMABARRETO000002020-08-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082014432CR 87L BIS 59C 75 SURfacturacioncelutax@gmail.com11001AAAAAABxGMc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20840244903137000.00000045000.0000001443FACTURA RODAMIENTO JULIO TGX2840AAAAAAB303A=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:17.98313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208401449031325545000.0000000.00000014432084012021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGX2840AAAAAAB303E=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:17.98313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:26:52.2393 : Documento: FV-CT01-1579 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449041FVCT0115792021-07-31T00:00:009648061450FACTURA RODAMIENTO JULIO SMY32220.0000000.00000000.000000000.0000000.000000000AAAAAAB31XY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16656449043012Uno1.000000Und.45000.0000000.0000001.0000001.0000009642021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012993AAAAAAB30to=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379939509HECTORORLANDOBARRERACARDENAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1964137993950911001HECTOR ORLANDOBARRERA CARDENASCliente;Proveedor;-12014-07-06T15:55:25.640060.0000000.0000000AAAAAABAng4=HECTORORLANDOBARRERACARDENAS000-102014-07-06T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000008069642CLL 151 N 54 38 INT 8 APT 502facturacioncelutax@gmail.com11001AAAAAABxF6w=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20838444904137000.00000045000.000000964FACTURA RODAMIENTO JULIO SMY3220AAAAAAB30tw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:57.86313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208383449041325545000.0000000.0000009642083832021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMY3220AAAAAAB30t0=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:57.86313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:27:22.7650 : Documento: FV-CT01-1580 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449051FVCT0115802021-07-31T00:00:0012716171450FACTURA RODAMIENTO JULIO WGH99320.0000000.00000000.000000000.0000000.000000000AAAAAAB31Xc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16657449053012Uno1.000000Und.45000.0000000.0000001.0000001.00000012712021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012994AAAAAAB30lM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379971073OSCARANDRESFAUSTINOALBA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11271137997107311001OSCAR ANDRESFAUSTINO ALBACliente;-12018-01-12T14:45:07.850060.0000000.0000000AAAAAABTCmw=OSCARANDRESFAUSTINOALBA000002018-01-12T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000061712712CL 46B 8-35 ESTE SUR3138956168facturacioncelutax@gmail.com11001AAAAAABwzRw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20836644905137000.00000045000.0000001271FACTURA RODAMIENTO JULIO WGH9930AAAAAAB30lU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:19:39.20013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208365449051325545000.0000000.00000012712083652021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGH9930AAAAAAB30lY=000.0000000.0000000-100.000000000.00000002021-07-31T21:19:39.20013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:27:53.7522 : Documento: FV-CT01-1581 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449061FVCT0115812021-07-31T00:00:0011895411450FACTURA RODAMIENTO JULIO WHS28520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Xg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16658449063012Uno1.000000Und.45000.0000000.0000001.0000001.00000011892021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012995AAAAAAB30vg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379987458JOHN ALEXANDERALEXANDERSUAREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11189137998745811001JOHN ALEXANDER ALEXANDERSUAREZCliente;Proveedor;-12016-06-07T12:12:59.153060.0000000.0000000AAAAAABdEy4=JOHN ALEXANDERALEXANDERSUAREZ000002016-06-07T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000054111891CR 78B N 65A 253144321106facturacioncelutax@gmail.com11001AAAAAABwzWg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20838844906137000.00000045000.0000001189FACTURA RODAMIENTO JULIO WHS2850AAAAAAB30vo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:01.97013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208387449061325545000.0000000.00000011892083872021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHS2850AAAAAAB30vs=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:01.97013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:28:24.3682 : Documento: FV-CT01-1582 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449071FVCT0115822021-07-31T00:00:0012596061450FACTURA RODAMIENTO JULIO VEU61020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Xk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16659449073012Uno1.000000Und.45000.0000000.0000001.0000001.00000012592021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012996AAAAAAB30wg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380008429WILLIAMREINETHTORRESCALDERON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11259138000842911001WILLIAM REINETHTORRES CALDERONCliente;Empleado;-12017-08-25T09:12:15.057060.0000000.0000000AAAAAABdBWI=WILLIAMREINETHTORRESCALDERON000002017-08-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000060612592TR 68 J 39D 07 SUR3133008731facturacioncelutax@gmail.com11001AAAAAABwzSU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20839044907137000.00000045000.0000001259FACTURA RODAMIENTO JULIO VEU6100AAAAAAB30wo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:03.95313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208389449071325545000.0000000.00000012592083892021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEU6100AAAAAAB30ws=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:03.95313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:28:54.9538 : Documento: FV-CT01-1583 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449081FVCT0115832021-07-31T00:00:0014107291450FACTURA RODAMIENTO JULIO FVL29520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Xo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16660449083012Uno1.000000Und.45000.0000000.0000001.0000001.00000014102021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012997AAAAAAB30xc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380019866EDWARDESPITIAVILLAMIL1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1141013800198661100111001EDWARDESPITIA VILLAMILCliente;-12019-10-21T09:35:30.010060.0000000.0000000AAAAAABpx0I=21/10/2019EDWARDESPITIAVILLAMIL000002019-10-21T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000072914101Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxFy4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20839244908137000.00000045000.0000001410FACTURA RODAMIENTO JULIO FVL2950AAAAAAB30xk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:05.93713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208391449081325545000.0000000.00000014102083912021-07-31T00:00:00FACTURA RODAMIENTO JULIO FVL2950AAAAAAB30xo=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:05.93713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:29:25.6146 : Documento: FV-CT01-1584 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449091FVCT0115842021-07-31T00:00:0012606071450FACTURA RODAMIENTO JULIO WGL28920.0000000.00000000.000000000.0000000.000000000AAAAAAB31Xs=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16661449093012Uno1.000000Und.45000.0000000.0000001.0000001.00000012602021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012998AAAAAAB30yY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380047350IVANMAURICIOMORENOALVAREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11260138004735011001IVAN MAURICIOMORENO ALVAREZCliente;Empleado;-12017-08-25T09:13:45.447060.0000000.0000000AAAAAABdBWE=IVANMAURICIOMORENOALVAREZ000002017-08-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000060712602CL 32 SUR 51D 273112463398facturacioncelutax@gmail.com11001AAAAAABwzSQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20839444909137000.00000045000.0000001260FACTURA RODAMIENTO JULIO WGL2890AAAAAAB30yg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:07.90313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208393449091325545000.0000000.00000012602083932021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGL2890AAAAAAB30yk=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:07.90313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:29:56.4651 : Documento: FV-CT01-1585 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449101FVCT0115852021-07-31T00:00:0012525991450FACTURA RODAMIENTO JULIO VFA23420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Xw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16662449103012Uno1.000000Und.45000.0000000.0000001.0000001.00000012522021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000012999AAAAAAB30zU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380048786JAVIERGANTIVAFIGUEROA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11252138004878611001JAVIERGANTIVA FIGUEROACliente;-12017-07-31T15:29:13.113060.0000000.0000000AAAAAABJ29g=JAVIERGANTIVAFIGUEROA000002017-07-31T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000059912522CLL 13 # 14-57|2335125facturacioncelutax@gmail.com11001AAAAAABwzSw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20839644910137000.00000045000.0000001252FACTURA RODAMIENTO JULIO VFA2340AAAAAAB30zc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:10.02013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208395449101325545000.0000000.00000012522083952021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFA2340AAAAAAB30zg=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:10.02013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:30:27.1050 : Documento: FV-CT01-1586 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449111FVCT0115862021-07-31T00:00:0014298211450FACTURA RODAMIENTO JULIO SXN91320.0000000.00000000.000000000.0000000.000000000AAAAAAB31X0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16663449113012Uno1.000000Und.45000.0000000.0000001.0000001.00000014292021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013000AAAAAAB300Q=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380049235JOSEFERNANDOANGELORTIZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11429138004923511001JOSE FERNANDOANGEL ORTIZCliente;-12020-02-21T02:55:47.860060.0000000.0000000AAAAAABrIsE=21/02/2020JOSEFERNANDOANGELORTIZ000002020-02-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082114292DG 77A SUR N 18 G 75facturacioncelutax@gmail.com11001AAAAAABxGNk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20839844911137000.00000045000.0000001429FACTURA RODAMIENTO JULIO SXN9130AAAAAAB300Y=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:12.12013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208397449111325545000.0000000.00000014292083972021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXN9130AAAAAAB300c=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:12.12013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:30:58.1803 : Documento: FV-CT01-1587 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449121FVCT0115872021-07-31T00:00:0012235751450FACTURA RODAMIENTO JULIO TSO34220.0000000.00000000.000000000.0000000.000000000AAAAAAB31X4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16664449123012Uno1.000000Und.45000.0000000.0000001.0000001.00000012232021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013001AAAAAAB301M=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380050522JOHNHAROLDPULIDORESTREPO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11223138005052211001JOHN HAROLDPULIDO RESTREPOCliente;-12017-04-03T09:27:14.490060.0000000.0000000AAAAAABAnqw=JOHNHAROLDPULIDORESTREPO000002017-04-03T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000057512232CR 86A N 68A 313223123606facturacioncelutax@gmail.com11001AAAAAABwzUU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20840044912137000.00000045000.0000001223FACTURA RODAMIENTO JULIO TSO3420AAAAAAB301U=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:14.08313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208399449121325545000.0000000.00000012232083992021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSO3420AAAAAAB301Y=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:14.08313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:31:28.8617 : Documento: FV-CT01-1588 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449131FVCT0115882021-07-31T00:00:0014347801450FACTURA RODAMIENTO JULIO TGW25520.0000000.00000000.000000000.0000000.000000000AAAAAAB31X8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16665449133012Uno1.000000Und.45000.0000000.0000001.0000001.00000014342021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013002AAAAAAB3z+k=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380075495JUANDARIOHOYOSGIRALDO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11434138007549511001JUAN DARIOHOYOS GIRALDOCliente;-12020-05-22T15:30:25.053060.0000000.0000000AAAAAABrhJI=22/05/2020JUANDARIOHOYOSGIRALDO000002020-05-22T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000078014342CL 56 N 80 18 SURfacturacioncelutax@gmail.com11001AAAAAABxFTI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20828444913137000.00000045000.0000001434FACTURA RODAMIENTO JULIO TGW2550AAAAAAB3z+s=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:18.22313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208283449131325545000.0000000.00000014342082832021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGW2550AAAAAAB3z+w=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:18.22313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:31:59.8250 : Documento: FV-CT01-1589 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449141FVCT0115892021-07-31T00:00:0011224781450FACTURA RODAMIENTO JULIO WCM90220.0000000.00000000.000000000.0000000.000000000AAAAAAB31YA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16666449143012Uno1.000000Und.45000.0000000.0000001.0000001.00000011222021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013003AAAAAAB304w=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380109100JHONFABERALDANALONDONO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11122138010910011001JHON FABERALDANA LONDONOCliente;-12015-10-28T15:56:20.597060.0000000.0000000AAAAAABAoHY=JHONFABERALDANALONDONO000002015-10-28T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000047811222CR 98A 15A 803182853179facturacioncelutax@gmail.com11001AAAAAABwzas=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20840644914137000.00000045000.0000001122FACTURA RODAMIENTO JULIO WCM9020AAAAAAB3044=000.0000000.0000000-100.00000001100.00000002021-07-31T21:20:22.21713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208405449141325545000.0000000.00000011222084052021-07-31T00:00:00FACTURA RODAMIENTO JULIO WCM9020AAAAAAB3048=000.0000000.0000000-100.000000000.00000002021-07-31T21:20:22.21713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:32:30.4180 : Documento: FV-CT01-1590 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449151FVCT0115902021-07-31T00:00:003591431450FACTURA RODAMIENTO JULIO SVS93720.0000000.00000000.000000000.0000000.000000000AAAAAAB31YE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16667449153012Uno1.000000Und.45000.0000000.0000001.0000001.0000003592021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013004AAAAAAB30IA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380139829DIEGOARMANDOVARGASMALAGON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1359138013982911001SVS937DIEGO ARMANDOVARGAS MALAGONCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnfs=DIEGOARMANDOVARGASMALAGON000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001433592CR 78H N 65A 04 SUR7193743facturacioncelutax@gmail.com11001AAAAAABwzFg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20830444915137000.00000045000.000000359FACTURA RODAMIENTO JULIO SVS9370AAAAAAB30II=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:37.00713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208303449151325545000.0000000.0000003592083032021-07-31T00:00:00FACTURA RODAMIENTO JULIO SVS9370AAAAAAB30IM=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:37.00713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:33:01.1532 : Documento: FV-CT01-1591 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449161FVCT0115912021-07-31T00:00:007971711450FACTURA RODAMIENTO JULIO TUP49720.0000000.00000000.000000000.0000000.000000000AAAAAAB31YI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16668449163012Uno1.000000Und.45000.0000000.0000001.0000001.0000007972021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013005AAAAAAB3zJ4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380152998ERNEYR0DRIGUEZMORA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1797138015299811001TUP497ERNEYR0DRIGUEZ MORACliente;Proveedor;-12013-09-10T10:25:51.280060.0000000.0000000AAAAAABAnhE=ERNEYR0DRIGUEZMORA000-102013-09-10T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001717972CL 41B SUR N 78H 064534750facturacioncelutax@gmail.com11001AAAAAABwzHQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20817244916137000.00000045000.000000797FACTURA RODAMIENTO JULIO TUP4970AAAAAAB3zKA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:33.97313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208171449161325545000.0000000.0000007972081712021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUP4970AAAAAAB3zKE=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:33.97313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:33:31.8478 : Documento: FV-CT01-1592 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449171FVCT0115922021-07-31T00:00:00671571450FACTURA RODAMIENTO JULIO VED05620.0000000.00000000.000000000.0000000.000000000AAAAAAB31YM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16669449173012Uno1.000000Und.45000.0000000.0000001.0000001.0000006712021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013006AAAAAAB3zK0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380188413JUANGABRIELGONZALEZRAMIREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1671138018841311001JUAN GABRIELGONZALEZ RAMIREZCliente;Empleado;Vendedor;-12012-09-21T16:31:12.113060.0000000.0000000AAAAAABAn2s=JUANGABRIELGONZALEZRAMIREZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:0001000000576711CL 63 B 35 133123677889facturacioncelutax@gmail.com11001AAAAAABwy/8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20817444917137000.00000045000.000000671FACTURA RODAMIENTO JULIO VED0560AAAAAAB3zK8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:35.85013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208173449171325545000.0000000.0000006712081732021-07-31T00:00:00FACTURA RODAMIENTO JULIO VED0560AAAAAAB3zLA=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:35.85013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:34:02.8544 : Documento: FV-CT01-1593 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449181FVCT0115932021-07-31T00:00:00671571450FACTURA RODAMIENTO JULIO WML02520.0000000.00000000.000000000.0000000.000000000AAAAAAB31YQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16670449183012Uno1.000000Und.45000.0000000.0000001.0000001.0000006712021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013007AAAAAAB3zLw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380188413JUANGABRIELGONZALEZRAMIREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1671138018841311001JUAN GABRIELGONZALEZ RAMIREZCliente;Empleado;Vendedor;-12012-09-21T16:31:12.113060.0000000.0000000AAAAAABAn2s=JUANGABRIELGONZALEZRAMIREZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:0001000000576711CL 63 B 35 133123677889facturacioncelutax@gmail.com11001AAAAAABwy/8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20817644918137000.00000045000.000000671FACTURA RODAMIENTO JULIO WML0250AAAAAAB3zL4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:37.78313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208175449181325545000.0000000.0000006712081752021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML0250AAAAAAB3zL8=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:37.78313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:34:33.9801 : Documento: FV-CT01-1594 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449191FVCT0115942021-07-31T00:00:0013046481450FACTURA RODAMIENTO JULIO ESN24420.0000000.00000000.000000000.0000000.000000000AAAAAAB31YU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16671449193012Uno1.000000Und.45000.0000000.0000001.0000001.00000013042021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013008AAAAAAB3zMs=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380190572DIEGOENRIQUEDIAZOVIENDO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11304138019057211001DIEGO ENRIQUEDIAZ OVIENDOCliente;-12018-09-20T11:07:18.217060.0000000.0000000AAAAAABZPZs=20/09/2018DIEGOENRIQUEDIAZOVIENDO000002018-09-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000064813042CLL 74 N 58 243132883524facturacioncelutax@gmail.com11001AAAAAABwzPs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20817844919137000.00000045000.0000001304FACTURA RODAMIENTO JULIO ESN2440AAAAAAB3zM0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:39.82313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208177449191325545000.0000000.00000013042081772021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESN2440AAAAAAB3zM4=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:39.82313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:35:04.8358 : Documento: FV-CT01-1595 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449201FVCT0115952021-07-31T00:00:007811561450FACTURA RODAMIENTO JULIO TSP23420.0000000.00000000.000000000.0000000.000000000AAAAAAB31YY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16672449203012Uno1.000000Und.45000.0000000.0000001.0000001.0000007812021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013009AAAAAAB3zNo=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380229855EDGARGIOVANNYCASTANOGONZALEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1781138022985511001TSP234EDGAR GIOVANNYCASTANO GONZALEZCliente;-12013-08-22T15:21:00.560060.0000000.0000000AAAAAABAnow=EDGARGIOVANNYCASTANOGONZALEZ000-102013-08-22T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001567812CL 70D N 107A 434422023facturacioncelutax@gmail.com11001AAAAAABwzGU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20818044920137000.00000045000.000000781FACTURA RODAMIENTO JULIO TSP2340AAAAAAB3zNw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:41.72713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208179449201325545000.0000000.0000007812081792021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSP2340AAAAAAB3zN0=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:41.72713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:35:35.5195 : Documento: FV-CT01-1596 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449211FVCT0115962021-07-31T00:00:0013416821450FACTURA RODAMIENTO JULIO SMS80220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Yc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16673449213012Uno1.000000Und.45000.0000000.0000001.0000001.00000013412021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013010AAAAAAB3zOk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380234082JESUSALBERTOOCAMPOCOLMENARES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11341138023408211001JESUS ALBERTOOCAMPO COLMENARESCliente;Proveedor;-12019-04-03T10:26:18.533060.0000000.0000000AAAAAABdBV4=03/04/2019JESUSALBERTOOCAMPOCOLMENARES000002019-04-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000068213412TRV 2A N 18A 30 SUR CASA 2533118764495facturacioncelutax@gmail.com11001AAAAAABwzNg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20818244921137000.00000045000.0000001341FACTURA RODAMIENTO JULIO SMS8020AAAAAAB3zOs=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:43.66313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208181449211325545000.0000000.00000013412081812021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMS8020AAAAAAB3zOw=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:43.66313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:36:06.4542 : Documento: FV-CT01-1597 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449221FVCT0115972021-07-31T00:00:0014418011450FACTURA RODAMIENTO JULIO WMM53320.0000000.00000000.000000000.0000000.000000000AAAAAAB31Yg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16674449223012Uno1.000000Und.45000.0000000.0000001.0000001.00000014412021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013011AAAAAAB3zPg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380255185EDWINJAVIERDIAZPEREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11441138025518511001EDWIN JAVIERDIAZ PEREZCliente;-12020-07-24T14:09:58.670060.0000000.0000000AAAAAABrq2M=24/07/2020EDWINJAVIERDIAZPEREZ000002020-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000080114412CR 14 N 31D 25 SURfacturacioncelutax@gmail.com11001AAAAAABxF1E=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20818444922137000.00000045000.0000001441FACTURA RODAMIENTO JULIO WMM5330AAAAAAB3zPo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:45.87713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208183449221325545000.0000000.00000014412081832021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMM5330AAAAAAB3zPs=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:45.87713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:36:37.1969 : Documento: FV-CT01-1598 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449231FVCT0115982021-07-31T00:00:0014707441450FACTURA RODAMIENTO JULIO VFD74020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Yk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16675449233012Uno1.000000Und.45000.0000000.0000001.0000001.00000014702021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013012AAAAAAB3za0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380394360EULICESAVILAMENDEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11470138039436011001EULICESAVILA MENDEZProveedor;-12021-01-12T12:36:59.837060.0000000.0000000AAAAAABu8Mg=12/01/2021EULICESAVILAMENDEZ000002021-01-12T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007441470CLL 127 C BIS A 93 713202592997facturacioncelutax@gmail.com11001AAAAAABwzJY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20820844923137000.00000045000.0000001470FACTURA RODAMIENTO JULIO VFD7400AAAAAAB3za8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:07.48313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208207449231325545000.0000000.00000014702082072021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFD7400AAAAAAB3zbA=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:07.48313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:37:07.9394 : Documento: FV-CT01-1599 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449241FVCT0115992021-07-31T00:00:0013216641450FACTURA RODAMIENTO JULIO SXM19520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Yo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16676449243012Uno1.000000Und.45000.0000000.0000001.0000001.00000013212021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013013AAAAAAB3zRc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380416445LUISALBERTOCARRANZACIFUENTES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11321138041644511001LUIS ALBERTOCARRANZA CIFUENTESCliente;-12018-11-15T12:06:35.070060.0000000.0000000AAAAAABZm+Y=15/11/2018LUISALBERTOCARRANZACIFUENTES000002018-11-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000066413212CL 127A BIS N 34 143114683374facturacioncelutax@gmail.com11001AAAAAABwzOw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20818844924137000.00000045000.0000001321FACTURA RODAMIENTO JULIO SXM1950AAAAAAB3zRk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:49.43313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208187449241325545000.0000000.00000013212081872021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM1950AAAAAAB3zRo=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:49.43313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:37:38.7203 : Documento: FV-CT01-1600 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449251FVCT0116002021-07-31T00:00:0013667051450FACTURA RODAMIENTO JULIO WPN21820.0000000.00000000.000000000.0000000.000000000AAAAAAB31Ys=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16677449253012Uno1.000000Und.45000.0000000.0000001.0000001.00000013662021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013014AAAAAAB3zI8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380421307OMARMENDIETADIAZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11366138042130711001OMARMENDIETA DIAZCliente;-12019-06-25T09:38:14.860060.0000000.0000000AAAAAABxGmw=25/06/2019OMARMENDIETADIAZ000002019-06-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-48;R-99-PN;O-49;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000070513661CR 12B 161 743012215105facturacioncelutax@gmail.com11001AAAAAABwzME=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20817044925137000.00000045000.0000001366FACTURA RODAMIENTO JULIO WPN2180AAAAAAB3zJE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:32.23313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208169449251325545000.0000000.00000013662081692021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPN2180AAAAAAB3zJI=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:32.23313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:38:09.6348 : Documento: FV-CT01-1601 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449261FVCT0116012021-07-31T00:00:0012787831450FACTURA RODAMIENTO JULIO VEK12220.0000000.00000000.000000000.0000000.000000000AAAAAAB31Yw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16678449263012Uno1.000000Und.45000.0000000.0000001.0000001.00000012782021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013015AAAAAAB3zTU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380439477LUISANTONIOPEDRAZALARROTA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11278138043947711001LUIS ANTONIOPEDRAZA LARROTACliente;-12018-02-16T09:37:24.357060.0000000.0000000AAAAAABTppU=LUISANTONIOPEDRAZALARROTA000002018-02-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000078312782CL 48 N 78 A 07facturacioncelutax@gmail.com11001AAAAAABxFX8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20819244926137000.00000045000.0000001278FACTURA RODAMIENTO JULIO VEK1220AAAAAAB3zTc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:53.18013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208191449261325545000.0000000.00000012782081912021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEK1220AAAAAAB3zTg=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:53.18013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:38:40.4843 : Documento: FV-CT01-1602 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449271FVCT0116022021-07-31T00:00:0014217791450FACTURA RODAMIENTO JULIO SWT11020.0000000.00000000.000000000.0000000.000000000AAAAAAB31Y0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16679449273012Uno1.000000Und.45000.0000000.0000001.0000001.00000014212021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013016AAAAAAB3zUQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380500169JUANCARLOSVELASQUEZORTIZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11421138050016911001JUAN CARLOSVELASQUEZ ORTIZCliente;-12020-01-27T15:34:02.987060.0000000.0000000AAAAAABq6Zc=27/01/2020JUANCARLOSVELASQUEZORTIZ000002020-01-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077914212CL 11A N 78D 56 APT 301facturacioncelutax@gmail.com11001AAAAAABxFRw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20819444927137000.00000045000.0000001421FACTURA RODAMIENTO JULIO SWT1100AAAAAAB3zUY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:54.91013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208193449271325545000.0000000.00000014212081932021-07-31T00:00:00FACTURA RODAMIENTO JULIO SWT1100AAAAAAB3zUc=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:54.91013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:39:11.6163 : Documento: FV-CT01-1603 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449281FVCT0116032021-07-31T00:00:005362581450FACTURA RODAMIENTO JULIO ESL96620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Y4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16680449283012Uno1.000000Und.45000.0000000.0000001.0000001.0000005362021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013017AAAAAAB3zVM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380513728ALEXANDERPINZONRUBIANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1536138051372811001VEU276ALEXANDERPINZON RUBIANOCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn6c=ALEXANDERPINZONRUBIANO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002585362CR 97 N 20B 044156633facturacioncelutax@gmail.com11001AAAAAABwy/Y=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20819644928137000.00000045000.000000536FACTURA RODAMIENTO JULIO ESL9660AAAAAAB3zVU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:56.66313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208195449281325545000.0000000.0000005362081952021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESL9660AAAAAAB3zVY=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:56.66313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:39:42.4106 : Documento: FV-CT01-1604 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449291FVCT0116042021-07-31T00:00:005362581450FACTURA RODAMIENTO JULIO WEV48420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Y8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16681449293012Uno1.000000Und.45000.0000000.0000001.0000001.0000005362021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013018AAAAAAB3zWI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380513728ALEXANDERPINZONRUBIANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1536138051372811001VEU276ALEXANDERPINZON RUBIANOCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn6c=ALEXANDERPINZONRUBIANO000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002585362CR 97 N 20B 044156633facturacioncelutax@gmail.com11001AAAAAABwy/Y=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20819844929137000.00000045000.000000536FACTURA RODAMIENTO JULIO WEV4840AAAAAAB3zWQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:58.46013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208197449291325545000.0000000.0000005362081972021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEV4840AAAAAAB3zWU=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:58.46013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:40:13.2746 : Documento: FV-CT01-1605 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449301FVCT0116052021-07-31T00:00:0014247331450FACTURA RODAMIENTO JULIO WPN01420.0000000.00000000.000000000.0000000.000000000AAAAAAB31ZA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16682449303012Uno1.000000Und.45000.0000000.0000001.0000001.00000014242021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013019AAAAAAB3zXE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380725533JESUSDOMINGOBETANCURLOPEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11424138072553311001JESUS DOMINGOBETANCUR LOPEZCliente;-12020-01-28T08:38:01.373060.0000000.0000000AAAAAABq61I=28/01/2020JESUSDOMINGOBETANCURLOPEZ000002020-01-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000073314242facturacioncelutax@gmail.com11001AAAAAABwzKE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20820044930137000.00000045000.0000001424FACTURA RODAMIENTO JULIO WPN0140AAAAAAB3zXM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:00.17313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208199449301325545000.0000000.00000014242081992021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPN0140AAAAAAB3zXQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:00.17313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:40:43.9037 : Documento: FV-CT01-1606 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449311FVCT0116062021-07-31T00:00:0013437871450FACTURA RODAMIENTO JULIO WLT43120.0000000.00000000.000000000.0000000.000000000AAAAAAB31ZE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16683449313012Uno1.000000Und.45000.0000000.0000001.0000001.00000013432021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013020AAAAAAB3zYA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380730679MANUELIGNACIODIAZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11343138073067911001MANUEL IGNACIODIAZCliente;-12019-04-03T15:28:26.173060.0000000.0000000AAAAAABagAY=03/04/2019MANUELIGNACIODIAZ000002019-04-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000078713432Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxFc0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20820244931137000.00000045000.0000001343FACTURA RODAMIENTO JULIO WLT4310AAAAAAB3zYI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:01.94713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208201449311325545000.0000000.00000013432082012021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLT4310AAAAAAB3zYM=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:01.94713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:41:14.6606 : Documento: FV-CT01-1607 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449321FVCT0116072021-07-31T00:00:007531321450FACTURA RODAMIENTO JULIO VFD30720.0000000.00000000.000000000.0000000.000000000AAAAAAB31ZI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16684449323012Uno1.000000Und.45000.0000000.0000001.0000001.0000007532021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013021AAAAAAB3zY8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380755390WILLIAMSANCHEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1753138075539011001VFD307WILLIAMSANCHEZCliente;-12013-08-09T13:13:43.260060.0000000.0000000AAAAAABAnnc=WILLIAMSANCHEZ000-102013-08-09T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001327532CL 130 BIAS 90 426824040facturacioncelutax@gmail.com11001AAAAAABwzE0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20820444932137000.00000045000.000000753FACTURA RODAMIENTO JULIO VFD3070AAAAAAB3zZE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:03.77713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208203449321325545000.0000000.0000007532082032021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFD3070AAAAAAB3zZI=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:03.77713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:41:45.3888 : Documento: FV-CT01-1608 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449331FVCT0116082021-07-31T00:00:0014268121450FACTURA RODAMIENTO JULIO WGL28620.0000000.00000000.000000000.0000000.000000000AAAAAAB31ZM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16685449333012Uno1.000000Und.45000.0000000.0000001.0000001.00000014262021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013022AAAAAAB3zAg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380814345JAIMEMARTINEZROZO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11426138081434511001JAIMEMARTINEZ ROZOCliente;-12020-02-05T15:56:21.017060.0000000.0000000AAAAAABq984=05/02/2020JAIMEMARTINEZROZO000002020-02-05T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000081214262CR 136 N 153 32facturacioncelutax@gmail.com11001AAAAAABxGBk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20815244933137000.00000045000.0000001426FACTURA RODAMIENTO JULIO WGL2860AAAAAAB3zAo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:15.70713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208151449331325545000.0000000.00000014262081512021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGL2860AAAAAAB3zAs=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:15.70713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:42:16.2680 : Documento: FV-CT01-1609 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449341FVCT0116092021-07-31T00:00:0014077271450FACTURA RODAMIENTO JULIO VFC70120.0000000.00000000.000000000.0000000.000000000AAAAAAB31ZQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16686449343012Uno1.000000Und.45000.0000000.0000001.0000001.00000014072021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013023AAAAAAB3zSY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380814938IVANDARIOROSASGAITAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11407138081493811001IVAN DARIOROSAS GAITANProveedor;-12019-09-25T12:46:34.193060.0000000.0000000AAAAAABpWl8=25/09/2019IVANDARIOROSASGAITAN000002019-09-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000072714071CL 65 SUR 11 67 ESTES3006392044facturacioncelutax@gmail.com11001AAAAAABwzK4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20819044934137000.00000045000.0000001407FACTURA RODAMIENTO JULIO VFC7010AAAAAAB3zSg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:51.37013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208189449341325545000.0000000.00000014072081892021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFC7010AAAAAAB3zSk=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:51.37013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:42:46.8601 : Documento: FV-CT01-1610 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449351FVCT0116102021-07-31T00:00:0013206631450FACTURA RODAMIENTO JULIO ESL12220.0000000.00000000.000000000.0000000.000000000AAAAAAB31ZU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16687449353012Uno1.000000Und.45000.0000000.0000001.0000001.00000013202021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013024AAAAAAB3zQg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380818414GUSTAVOADOLFOARROYAVEGARCIA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11320138081841411001GUSTAVO ADOLFOARROYAVE GARCIACliente;-12018-11-15T12:03:17.927060.0000000.0000000AAAAAABZm9Y=15/11/2018GUSTAVOADOLFOARROYAVEGARCIA000002018-11-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000066313202CR 152 N 130A 053043725902facturacioncelutax@gmail.com11001AAAAAABwzO0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20818644935137000.00000045000.0000001320FACTURA RODAMIENTO JULIO ESL1220AAAAAAB3zQo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:47.67013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208185449351325545000.0000000.00000013202081852021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESL1220AAAAAAB3zQs=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:47.67013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:43:17.5447 : Documento: FV-CT01-1611 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449361FVCT0116112021-07-31T00:00:0012265781450FACTURA RODAMIENTO JULIO TEP64820.0000000.00000000.000000000.0000000.000000000AAAAAAB31ZY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16688449363012Uno1.000000Und.45000.0000000.0000001.0000001.00000012262021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013025AAAAAAB3y4A=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380820977LUISALBERTOCANONMENDIETA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11226138082097711001LUIS ALBERTOCANON MENDIETACliente;-12017-04-07T09:53:05.270060.0000000.0000000AAAAAABAnq8=LUISALBERTOCANONMENDIETA000002017-04-07T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000057812262CL 128C N 54C 663115905723facturacioncelutax@gmail.com11001AAAAAABwzUI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20813444936137000.00000045000.0000001226FACTURA RODAMIENTO JULIO TEP6480AAAAAAB3y4I=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:59.50013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208133449361325545000.0000000.00000012262081332021-07-31T00:00:00FACTURA RODAMIENTO JULIO TEP6480AAAAAAB3y4M=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:59.50013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:43:48.3471 : Documento: FV-CT01-1612 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449371FVCT0116122021-07-31T00:00:0014397341450FACTURA RODAMIENTO JULIO WDD23620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Zc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16689449373012Uno1.000000Und.45000.0000000.0000001.0000001.00000014392021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013026AAAAAAB3y48=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380830884SAMUELCONTRERASCIFUENTES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11439138083088411001SAMUELCONTRERAS CIFUENTESCliente;-12020-07-09T12:49:05.987060.0000000.0000000AAAAAABrqCI=09/07/2020SAMUELCONTRERASCIFUENTES000002020-07-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000073414392Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxGwg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20813644937137000.00000045000.0000001439FACTURA RODAMIENTO JULIO WDD2360AAAAAAB3y5E=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:01.37013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208135449371325545000.0000000.00000014392081352021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDD2360AAAAAAB3y5I=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:01.37013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:44:19.4886 : Documento: FV-CT01-1613 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449381FVCT0116132021-07-31T00:00:0013476861450FACTURA RODAMIENTO JULIO WDG23920.0000000.00000000.000000000.0000000.000000000AAAAAAB31Zg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16690449383012Uno1.000000Und.45000.0000000.0000001.0000001.00000013472021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013027AAAAAAB3y54=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380894233JORGEELIECERMENDEZGUERRA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11347138089423311001JORGE ELIECERMENDEZ GUERRACliente;-12019-05-08T15:55:02.113060.0000000.0000000AAAAAABalYU=08/05/2019JORGEELIECERMENDEZGUERRA000002019-05-08T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000068613472CL 61 N 4B ESTE 293057693008facturacioncelutax@gmail.com11001AAAAAABwzNQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20813844938137000.00000045000.0000001347FACTURA RODAMIENTO JULIO WDG2390AAAAAAB3y6A=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:03.14013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208137449381325545000.0000000.00000013472081372021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDG2390AAAAAAB3y6E=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:03.14013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:44:50.2096 : Documento: FV-CT01-1614 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449391FVCT0116142021-07-31T00:00:007251081450FACTURA RODAMIENTO JULIO TSO16620.0000000.00000000.000000000.0000000.000000000AAAAAAB31Zk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16691449393012Uno1.000000Und.45000.0000000.0000001.0000001.0000007252021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013028AAAAAAB3y60=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1380901663EDWINDUVANMARTINEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1725138090166311001TSO166EDWIN DUVANMARTINEZCliente;-12013-01-02T11:29:05.743060.0000000.0000000AAAAAABAnl4=EDWINDUVANMARTINEZ000-102013-01-02T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001087251CRA 25 # 03-84 SUR8130366facturacioncelutax@gmail.com11001AAAAAABwzDY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20814044939137000.00000045000.000000725FACTURA RODAMIENTO JULIO TSO1660AAAAAAB3y68=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:04.96313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208139449391325545000.0000000.0000007252081392021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSO1660AAAAAAB3y7A=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:04.96313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:45:20.9599 : Documento: FV-CT01-1615 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449401FVCT0116152021-07-31T00:00:0014238291450FACTURA RODAMIENTO JULIO WNS72420.0000000.00000000.000000000.0000000.000000000AAAAAAB31Zo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16692449403012Uno1.000000Und.45000.0000000.0000001.0000001.00000014232021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013029AAAAAAB30HE=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1386074952NARCIZOPARRACORTES1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11423138607495211001NARCIZOPARRA CORTESCliente;-12020-01-27T16:33:23.310060.0000000.0000000AAAAAABq6no=27/01/2020NARCIZOPARRACORTES000002020-01-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082914232CR 91 N 161B 30 TOR 10 AP 404facturacioncelutax@gmail.com11001AAAAAABxGco=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20830244940137000.00000045000.0000001423FACTURA RODAMIENTO JULIO WNS7240AAAAAAB30HM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:35.18313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208301449401325545000.0000000.00000014232083012021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNS7240AAAAAAB30HQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:35.18313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:45:51.6245 : Documento: FV-CT01-1616 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449411FVCT0116162021-07-31T00:00:005744401450FACTURA RODAMIENTO JULIO VFC89120.0000000.00000000.000000000.0000000.000000000AAAAAAB31Zs=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16693449413012Uno1.000000Und.45000.0000000.0000001.0000001.0000005742021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013030AAAAAAB30Rc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1391489949FREDYVELANDIAVELANDIA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1574139148994911001VFC891FREDYVELANDIA VELANDIACliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAn8U=FREDYVELANDIAVELANDIA000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004405741K 105B 65 102283155facturacioncelutax@gmail.com11001AAAAAABwzdQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20832444941137000.00000045000.000000574FACTURA RODAMIENTO JULIO VFC8910AAAAAAB30Rk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:56.54013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208323449411325545000.0000000.0000005742083232021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFC8910AAAAAAB30Ro=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:56.54013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:46:22.7906 : Documento: FV-CT01-1617 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449421FVCT0116172021-07-31T00:00:0012508161450FACTURA RODAMIENTO JULIO VET81820.0000000.00000000.000000000.0000000.000000000AAAAAAB31Zw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16694449423012Uno1.000000Und.45000.0000000.0000001.0000001.00000012502021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013031AAAAAAB30I8=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1393372478JORGE ARTURO RODRIGUEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11250139337247811001JORGE ARTURO RODRIGUEZCliente;-12017-07-19T12:58:33.293060.0000000.0000000AAAAAABJx3I=JORGE ARTURO RODRIGUEZ000002017-07-19T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000081612502CL 25A N 24D 32facturacioncelutax@gmail.com11001AAAAAABxGGY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20830644942137000.00000045000.0000001250FACTURA RODAMIENTO JULIO VET8180AAAAAAB30JE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:39.15313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208305449421325545000.0000000.00000012502083052021-07-31T00:00:00FACTURA RODAMIENTO JULIO VET8180AAAAAAB30JI=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:39.15313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:46:53.6421 : Documento: FV-CT01-1618 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449431FVCT0116182021-07-31T00:00:004414381450FACTURA RODAMIENTO JULIO TGW13720.0000000.00000000.000000000.0000000.000000000AAAAAAB31Z0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16695449433012Uno1.000000Und.45000.0000000.0000001.0000001.0000004412021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013032AAAAAAB30Ag=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1394448703ALVAROANTONIOGARCIAJIMENEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1441139444870311001TGW137ALVARO ANTONIOGARCIA JIMENEZCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAny4=ALVAROANTONIOGARCIAJIMENEZ000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004384411CR 40C N 1-418122288facturacioncelutax@gmail.com11001AAAAAABwzdY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20828844943137000.00000045000.000000441FACTURA RODAMIENTO JULIO TGW1370AAAAAAB30Ao=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:21.79013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208287449431325545000.0000000.0000004412082872021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGW1370AAAAAAB30As=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:21.79013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:47:24.2918 : Documento: FV-CT01-1619 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449441FVCT0116192021-07-31T00:00:0011875391450FACTURA RODAMIENTO JULIO VFA25520.0000000.00000000.000000000.0000000.000000000AAAAAAB31Z4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16696449443012Uno1.000000Und.45000.0000000.0000001.0000001.00000011872021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013033AAAAAAB30K0=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1398612516LUISALFIDEVELASQUEZMONDOZA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11187139861251611001LUIS ALFIDEVELASQUEZ MONDOZACliente;Proveedor;-12016-06-07T12:03:41.457060.0000000.0000000AAAAAABAoGk=LUISALFIDEVELASQUEZMONDOZA000002016-06-07T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000053911871AV 19 131 703142661629facturacioncelutax@gmail.com11001AAAAAABwzWo=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20831044944137000.00000045000.0000001187FACTURA RODAMIENTO JULIO VFA2550AAAAAAB30K8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:43.01713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208309449441325545000.0000000.00000011872083092021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFA2550AAAAAAB30LA=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:43.01713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:47:54.9978 : Documento: FV-CT01-1620 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449451FVCT0116202021-07-31T00:00:0014757501450FACTURA RODAMIENTO JULIO WLT93820.0000000.00000000.000000000.0000000.000000000AAAAAAB31Z8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16697449453012Uno1.000000Und.45000.0000000.0000001.0000001.00000014752021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013034AAAAAAB30Lw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13101175777EDISON VLADIMIRSERRANOAGUILE1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-114751310117577711001EDISON VLADIMIRSERRANO AGUILECliente;-12021-01-01T00:00:0006AAAAAABwztI=EDISON VLADIMIRSERRANOAGUILE00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075014751CL 5 N 4 14 3125151590facturacioncelutax@gmail.com11001AAAAAABwzuY=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20831244945137000.00000045000.0000001475FACTURA RODAMIENTO JULIO WLT9380AAAAAAB30L4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:45.04313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208311449451325545000.0000000.00000014752083112021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLT9380AAAAAAB30L8=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:45.04313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:48:25.9941 : Documento: FV-CT01-1621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449461FVCT0116212021-07-31T00:00:0013627011450FACTURA RODAMIENTO JULIO WDG68920.0000000.00000000.000000000.0000000.000000000AAAAAAB31aA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16698449463012Uno1.000000Und.45000.0000000.0000001.0000001.00000013622021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013035AAAAAAB30Ms=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad318301225045MARILIARESTREPOY CIA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-113623183012250411001MARI LIARESTREPO Y CIACliente;Proveedor;-12019-05-16T09:59:09.393030.0000000.0000000AAAAAABpx0c=16/05/2019MARILIARESTREPOY CIA5000002019-05-16T00:00:00010000003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PJ;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000070113622CR 59B 132-36facturacioncelutax@gmail.com11001AAAAAABwzMQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20831444946137000.00000045000.0000001362FACTURA RODAMIENTO JULIO WDG6890AAAAAAB30M0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:46.99713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208313449461325545000.0000000.00000013622083132021-07-31T00:00:00FACTURA RODAMIENTO JULIO WDG6890AAAAAAB30M4=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:46.99713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:48:56.7714 : Documento: FV-CT01-1622 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449471FVCT0116222021-07-31T00:00:009893051450FACTURA RODAMIENTO JULIO WLU82720.0000000.00000000.000000000.0000000.000000000AAAAAAB31aE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16699449473012Uno1.000000Und.45000.0000000.0000001.0000001.0000009892021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013036AAAAAAB30No=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad318600518946BANCO FINANDINA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-19893186005189411001BANCO FINANDINACliente;Proveedor;-12014-07-18T12:05:20.277030.0000000.0000000AAAAAABAnis=BANCO FINANDINA6000-102014-07-18T00:00:0000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003059892CR 69B N 24B -55 TR 3 AP 9026880705facturacioncelutax@gmail.com11001AAAAAABwzmk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20831644947137000.00000045000.000000989FACTURA RODAMIENTO JULIO WLU8270AAAAAAB30Nw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:48.82713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208315449471325545000.0000000.0000009892083152021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLU8270AAAAAAB30N0=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:48.82713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:49:27.5717 : Documento: FV-CT01-1623 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449481FVCT0116232021-07-31T00:00:004203921450FACTURA RODAMIENTO JULIO TGV65920.0000000.00000000.000000000.0000000.000000000AAAAAAB31aI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16700449483012Uno1.000000Und.45000.0000000.0000001.0000001.0000004202021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013037AAAAAAB30Ok=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad318605070330VISE LTDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14203186050703311001TGV659VISE LTDACliente;Proveedor;-12012-07-31T16:54:00030.0000000AAAAAABAnyo=VISE LTDA0000-1000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003924201CL 6 4 423282912facturacioncelutax@gmail.com11001AAAAAABwzgk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20831844948137000.00000045000.000000420FACTURA RODAMIENTO JULIO TGV6590AAAAAAB30Os=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:50.65313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208317449481325545000.0000000.0000004202083172021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGV6590AAAAAAB30Ow=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:50.65313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:49:58.3963 : Documento: FV-CT01-1624 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449491FVCT0116242021-07-31T00:00:004203921450FACTURA RODAMIENTO JULIO WLU24020.0000000.00000000.000000000.0000000.000000000AAAAAAB31aM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16701449493012Uno1.000000Und.45000.0000000.0000001.0000001.0000004202021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013038AAAAAAB30Pg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad318605070330VISE LTDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14203186050703311001TGV659VISE LTDACliente;Proveedor;-12012-07-31T16:54:00030.0000000AAAAAABAnyo=VISE LTDA0000-1000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003924201CL 6 4 423282912facturacioncelutax@gmail.com11001AAAAAABwzgk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20832044949137000.00000045000.000000420FACTURA RODAMIENTO JULIO WLU2400AAAAAAB30Po=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:52.62713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208319449491325545000.0000000.0000004202083192021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLU2400AAAAAAB30Ps=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:52.62713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:50:29.5381 : Documento: FV-CT01-1625 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449501FVCT0116252021-07-31T00:00:0014957701450FACTURA RODAMIENTO JULIO WCL99820.0000000.00000000.000000000.0000000.000000000AAAAAAB31aQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16702449503012Uno1.000000Und.45000.0000000.0000001.0000001.00000014952021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013039AAAAAAB30Qg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319000095078RTA PUNTO TAXIS SAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-114953190000950711001RTA PUNTO TAXIS SASCliente;-12021-03-01T12:11:30.970030.0000000.0000000AAAAAABwzvo=01/03/2021RTA PUNTO TAXIS SAS8000002021-03-01T00:00:00010000003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;ZZ;R-99-PJ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077014951Cl. 63b 35-13facturacioncelutax@gmail.com11001AAAAAABxGuk=-1312407564711001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20832244950137000.00000045000.0000001495FACTURA RODAMIENTO JULIO WCL9980AAAAAAB30Qo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:54.65313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208321449501325545000.0000000.00000014952083212021-07-31T00:00:00FACTURA RODAMIENTO JULIO WCL9980AAAAAAB30Qs=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:54.65313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:51:00.2522 : Documento: FV-CT01-1626 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449511FVCT0116262021-07-31T00:00:007921671450FACTURA RODAMIENTO JULIO TUO82620.0000000.00000000.000000000.0000000.000000000AAAAAAB31aU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16703449513012Uno1.000000Und.45000.0000000.0000001.0000001.0000007922021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013040AAAAAAB3y7w=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319001763320INVERNUEVO DE COLOMBIA S.A1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-17923190017633211001TUO826INVERNUEVO DE COLOMBIA S.ACliente;Proveedor;-12013-09-07T12:07:18030.0000000.0000000AAAAAABAngw=INVERNUEVO DE COLOMBIA S.A0000-102013-09-07T00:00:0000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001677922KR 78 128 99 CS 422631500facturacioncelutax@gmail.com11001AAAAAABwzHA=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20814244951137000.00000045000.000000792FACTURA RODAMIENTO JULIO TUO8260AAAAAAB3y74=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:06.77713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208141449511325545000.0000000.0000007922081412021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUO8260AAAAAAB3y78=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:06.77713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:51:29.9970 : Documento: FV-CT01-1627 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449521FVCT0116272021-07-31T00:00:0010724531450FACTURA RODAMIENTO JULIO WLU60520.0000000.00000000.000000000.0000000.000000000AAAAAAB31aY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16704449523012Uno1.000000Und.45000.0000000.0000001.0000001.00000010722021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013041AAAAAAB3y8s=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319004034316TAXIS EN LINEA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-110723190040343111001WLU605TAXIS EN LINEACliente;Proveedor;-12015-05-27T15:48:29.170030.0000000.0000000AAAAAABAnuk=TAXIS EN LINEA6000002015-05-27T00:00:0000100000003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000045310721CLL 2A BIS N 57A 1626224203facturacioncelutax@gmail.com11001AAAAAABwzcU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20814444952137000.00000045000.0000001072FACTURA RODAMIENTO JULIO WLU6050AAAAAAB3y80=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:08.63313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208143449521325545000.0000000.00000010722081432021-07-31T00:00:00FACTURA RODAMIENTO JULIO WLU6050AAAAAAB3y84=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:08.63313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:51:58.4325 : Documento: FV-CT01-1628 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449531FVCT0116282021-07-31T00:00:006064001450FACTURA RODAMIENTO JULIO SXO72320.0000000.00000000.000000000.0000000.000000000AAAAAAB31ac=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16705449533012Uno1.000000Und.45000.0000000.0000001.0000001.0000006062021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013042AAAAAAB3y9o=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319004169069EL TAXI SAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16063190041690611001EL TAXI SASCliente;Proveedor;-12012-07-31T16:54:00030.0000000AAAAAABAn0o=EL TAXI SAS9000-1000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000004006061CL 7 2A 80 CASA 378850326facturacioncelutax@gmail.com11001AAAAAABwzgE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20814644953137000.00000045000.000000606FACTURA RODAMIENTO JULIO SXO7230AAAAAAB3y9w=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:10.45013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208145449531325545000.0000000.0000006062081452021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXO7230AAAAAAB3y90=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:10.45013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:52:26.7962 : Documento: FV-CT01-1629 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449541FVCT0116292021-07-31T00:00:009232671450FACTURA RODAMIENTO JULIO WNS12220.0000000.00000000.000000000.0000000.000000000AAAAAAB31ag=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16706449543012Uno1.000000Und.45000.0000000.0000001.0000001.0000009232021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013043AAAAAAB3zIA=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319005797885ALTA ORIGINADORA SAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-19233190057978811001WEX682ALTA ORIGINADORA SASCliente;-12014-04-21T12:46:00.970030.0000000.0000000AAAAAABAoBg=ALTA ORIGINADORA SAS5000-102014-04-21T00:00:0000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002679232CR 19A N 90-13 OFICINA 572361940facturacioncelutax@gmail.com11001AAAAAABwzo4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20816844954137000.00000045000.000000923FACTURA RODAMIENTO JULIO WNS1220AAAAAAB3zII=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:30.38313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208167449541325545000.0000000.0000009232081672021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNS1220AAAAAAB3zIM=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:30.38313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:52:55.4305 : Documento: FV-CT01-1630 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449551FVCT0116302021-07-31T00:00:0015148451450FACTURA RODAMIENTO JULIO JTQ19620.0000000.00000000.000000000.0000000.000000000AAAAAAB31ak=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16707449553012Uno1.000000Und.45000.0000000.0000001.0000001.00000015142021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013044AAAAAAB3y/g=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13900730422SERDELL LTDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-115141390073042211001SERDELL LTDACliente;-12021-04-22T15:03:43.010030.0000000.0000000AAAAAAByz84=22/04/2021SERDELL LTDA000002021-04-22T00:00:00010000003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000084515141CL 6 B 4 423282929facturacioncelutax@gmail.com11001AAAAAAByz88=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20815044955137000.00000045000.0000001514FACTURA RODAMIENTO JULIO JTQ1960AAAAAAB3y/o=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:13.96313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208149449551325545000.0000000.00000015142081492021-07-31T00:00:00FACTURA RODAMIENTO JULIO JTQ1960AAAAAAB3y/s=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:13.96313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:53:23.7030 : Documento: FV-CT01-1631 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449561FVCT0116312021-07-31T00:00:0015148451450FACTURA RODAMIENTO JULIO JTQ31620.0000000.00000000.000000000.0000000.000000000AAAAAAB31ao=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16708449563012Uno1.000000Und.45000.0000000.0000001.0000001.00000015142021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013045AAAAAAB3y3E=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13900730422SERDELL LTDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-115141390073042211001SERDELL LTDACliente;-12021-04-22T15:03:43.010030.0000000.0000000AAAAAAByz84=22/04/2021SERDELL LTDA000002021-04-22T00:00:00010000003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000084515141CL 6 B 4 423282929facturacioncelutax@gmail.com11001AAAAAAByz88=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20813244956137000.00000045000.0000001514FACTURA RODAMIENTO JULIO JTQ3160AAAAAAB3y3M=000.0000000.0000000-100.00000001100.00000002021-07-31T21:15:57.66013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208131449561325545000.0000000.00000015142081312021-07-31T00:00:00FACTURA RODAMIENTO JULIO JTQ3160AAAAAAB3y3Q=000.0000000.0000000-100.000000000.00000002021-07-31T21:15:57.66013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:53:52.0798 : Documento: FV-CT01-1632 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449571FVCT0116322021-07-31T00:00:0011785301450FACTURA RODAMIENTO JULIO WEV55220.0000000.00000000.000000000.0000000.000000000AAAAAAB31as=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16709449573012Uno1.000000Und.45000.0000000.0000001.0000001.00000011782021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013046AAAAAAB3zBc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319007616560SIXAT S.A.1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-111783190076165611001SIXAT S.A.Cliente;-12016-05-06T15:15:32.800030.0000000.0000000AAAAAABfAkE=SIXAT S.A.0000002016-05-06T00:00:0000100000003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000053011781CR 59B N 132-363005754456facturacioncelutax@gmail.com11001AAAAAABwzXM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20815444957137000.00000045000.0000001178FACTURA RODAMIENTO JULIO WEV5520AAAAAAB3zBk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:17.60713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208153449571325545000.0000000.00000011782081532021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEV5520AAAAAAB3zBo=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:17.60713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:54:20.3921 : Documento: FV-CT01-1633 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449581FVCT0116332021-07-31T00:00:0011785301450FACTURA RODAMIENTO JULIO WEV55420.0000000.00000000.000000000.0000000.000000000AAAAAAB31aw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16710449583012Uno1.000000Und.45000.0000000.0000001.0000001.00000011782021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013047AAAAAAB3zCY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319007616560SIXAT S.A.1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-111783190076165611001SIXAT S.A.Cliente;-12016-05-06T15:15:32.800030.0000000.0000000AAAAAABfAkE=SIXAT S.A.0000002016-05-06T00:00:0000100000003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000053011781CR 59B N 132-363005754456facturacioncelutax@gmail.com11001AAAAAABwzXM=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20815644958137000.00000045000.0000001178FACTURA RODAMIENTO JULIO WEV5540AAAAAAB3zCg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:19.38013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208155449581325545000.0000000.00000011782081552021-07-31T00:00:00FACTURA RODAMIENTO JULIO WEV5540AAAAAAB3zCk=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:19.38013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:54:48.6919 : Documento: FV-CT01-1634 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449591FVCT0116342021-07-31T00:00:0013977721450FACTURA RODAMIENTO JULIO SMS77820.0000000.00000000.000000000.0000000.000000000AAAAAAB31a0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16711449593012Uno1.000000Und.45000.0000000.0000001.0000001.00000013972021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013048AAAAAAB3zDU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319007987361ACOSTA Y ACOSTA ABOGADOS ASOCIADOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11397319007987361100111001ACOSTA Y ACOSTA ABOGADOS ASOCIADOSCliente;-12019-09-02T16:44:29.953030.0000000.0000000AAAAAABm8jg=02/09/2019ACOSTA Y ACOSTA ABOGADOS ASOCIADOS1000002019-09-02T00:00:000100000103Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077213971CR 13 26A 65facturacioncelutax@gmail.com11001AAAAAABwz0Y=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20815844959137000.00000045000.0000001397FACTURA RODAMIENTO JULIO SMS7780AAAAAAB3zDc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:21.18313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208157449591325545000.0000000.00000013972081572021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMS7780AAAAAAB3zDg=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:21.18313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:55:17.1330 : Documento: FV-CT01-1635 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449601FVCT0116352021-07-31T00:00:0014787531450FACTURA RODAMIENTO JULIO TEO99420.0000000.00000000.000000000.0000000.000000000AAAAAAB31a4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16712449603012Uno1.000000Und.45000.0000000.0000001.0000001.00000014782021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013049AAAAAAB3zEQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319008189301INVERTAXIS SAS . 1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-114783190081893011001INVERTAXIS SAS . Cliente;-12021-01-01T00:00:0003AAAAAABwztU=INVERTAXIS SAS . 100000103Persona JuridicaAAAAAABsboY=O-48;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075314781CL 71 N 74A 65 8050282facturacioncelutax@gmail.com11001AAAAAABwzuk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20816044960137000.00000045000.0000001478FACTURA RODAMIENTO JULIO TEO9940AAAAAAB3zEY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:22.99713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208159449601325545000.0000000.00000014782081592021-07-31T00:00:00FACTURA RODAMIENTO JULIO TEO9940AAAAAAB3zEc=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:22.99713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:55:45.4670 : Documento: FV-CT01-1636 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449611FVCT0116362021-07-31T00:00:0011735251450FACTURA RODAMIENTO JULIO TEP48520.0000000.00000000.000000000.0000000.000000000AAAAAAB31a8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16713449613012Uno1.000000Und.45000.0000000.0000001.0000001.00000011732021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013050AAAAAAB3zFM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131010198728NICOLASSOLERORDUNA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1117313101019872811001NICOLASSOLER ORDUNACliente;-12016-05-06T15:03:21.153060.0000000.0000000AAAAAABAoFs=NICOLASSOLERORDUNA000002016-05-06T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000052511732CL 167 48 45 APTO 405 INT 63158132450facturacioncelutax@gmail.com11001AAAAAABwzXg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20816244961137000.00000045000.0000001173FACTURA RODAMIENTO JULIO TEP4850AAAAAAB3zFU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:24.90713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208161449611325545000.0000000.00000011732081612021-07-31T00:00:00FACTURA RODAMIENTO JULIO TEP4850AAAAAAB3zFY=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:24.90713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:56:13.8040 : Documento: FV-CT01-1637 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449621FVCT0116372021-07-31T00:00:0011735251450FACTURA RODAMIENTO JULIO VFB67020.0000000.00000000.000000000.0000000.000000000AAAAAAB31bA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16714449623012Uno1.000000Und.45000.0000000.0000001.0000001.00000011732021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013051AAAAAAB3zGI=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131010198728NICOLASSOLERORDUNA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1117313101019872811001NICOLASSOLER ORDUNACliente;-12016-05-06T15:03:21.153060.0000000.0000000AAAAAABAoFs=NICOLASSOLERORDUNA000002016-05-06T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000052511732CL 167 48 45 APTO 405 INT 63158132450facturacioncelutax@gmail.com11001AAAAAABwzXg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20816444962137000.00000045000.0000001173FACTURA RODAMIENTO JULIO VFB6700AAAAAAB3zGQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:26.71713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208163449621325545000.0000000.00000011732081632021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFB6700AAAAAAB3zGU=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:26.71713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:56:42.1999 : Documento: FV-CT01-1638 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449631FVCT0116382021-07-31T00:00:0013267761450FACTURA RODAMIENTO JULIO TUO11420.0000000.00000000.000000000.0000000.000000000AAAAAAB31bE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16715449633012Uno1.000000Und.45000.0000000.0000001.0000001.00000013262021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013052AAAAAAB3zjU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131012364748ANGELJESSIDTOLOSANINO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1132613101236474811001ANGEL JESSIDTOLOSA NINOCliente;Proveedor;-12018-12-28T10:27:06.227060.0000000.0000000AAAAAABdk6w=28/12/2018ANGELJESSIDTOLOSANINO000002018-12-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000077613262CR 70D N 63B 39facturacioncelutax@gmail.com11001AAAAAABxE+c=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20822644963137000.00000045000.0000001326FACTURA RODAMIENTO JULIO TUO1140AAAAAAB3zjc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:24.22013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208225449631325545000.0000000.00000013262082252021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUO1140AAAAAAB3zjg=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:24.22013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:57:10.5287 : Documento: FV-CT01-1639 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449641FVCT0116392021-07-31T00:00:0012766221450FACTURA RODAMIENTO JULIO WGL28820.0000000.00000000.000000000.0000000.000000000AAAAAAB31bI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16716449643012Uno1.000000Und.45000.0000000.0000001.0000001.00000012762021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013053AAAAAAB3y+k=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131014211623DIANALICETHFOREROFORERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1127613101421162311001DIANA LICETHFORERO FOREROCliente;-12018-01-29T10:09:29.523060.0000000.0000000AAAAAABTaLY=DIANALICETHFOREROFORERO000002018-01-29T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000062212761facturacioncelutax@gmail.com11001AAAAAABwy/I=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20814844964137000.00000045000.0000001276FACTURA RODAMIENTO JULIO WGL2880AAAAAAB3y+s=000.0000000.0000000-100.00000001100.00000002021-07-31T21:16:12.23013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208147449641325545000.0000000.00000012762081472021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGL2880AAAAAAB3y+w=000.0000000.0000000-100.000000000.00000002021-07-31T21:16:12.23013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:57:38.9701 : Documento: FV-CT01-1640 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449651FVCT0116402021-07-31T00:00:0010233581450FACTURA RODAMIENTO JULIO WNV24820.0000000.00000000.000000000.0000000.000000000AAAAAAB31bM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16717449653012Uno1.000000Und.45000.0000000.0000001.0000001.00000010232021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013054AAAAAAB3zZ4=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131015418750ANDRESGIOVANNYBARRERALIEVANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1102313101541875011001ANDRES GIOVANNYBARRERA LIEVANOCliente;Proveedor;Trabajador Independiente;-12014-11-11T07:26:35.577060.0000000.0000000AAAAAABAnzo=ANDRESGIOVANNYBARRERALIEVANO000-102014-11-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000035810232CL 128 N 98A 166928021facturacioncelutax@gmail.com11001AAAAAABwzi8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20820644965137000.00000045000.0000001023FACTURA RODAMIENTO JULIO WNV2480AAAAAAB3zaA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:05.59013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208205449651325545000.0000000.00000010232082052021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNV2480AAAAAAB3zaE=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:05.59013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:58:07.2914 : Documento: FV-CT01-1641 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449661FVCT0116412021-07-31T00:00:004193591450FACTURA RODAMIENTO JULIO WML52420.0000000.00000000.000000000.0000000.000000000AAAAAAB31bQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16718449663012Uno1.000000Und.45000.0000000.0000001.0000001.0000004192021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013055AAAAAAB3zuk=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131018412751MAICOLABRILCASTELLANOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141913101841275111001TGV542MAICOLABRIL CASTELLANOSCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnyk=MAICOLABRILCASTELLANOS000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003594191CR 80 N 68B 198035644facturacioncelutax@gmail.com11001AAAAAABwzi4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20825044966137000.00000045000.000000419FACTURA RODAMIENTO JULIO WML5240AAAAAAB3zus=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:46.28713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208249449661325545000.0000000.0000004192082492021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML5240AAAAAAB3zuw=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:46.28713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:58:35.5318 : Documento: FV-CT01-1642 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449671FVCT0116422021-07-31T00:00:004193591450FACTURA RODAMIENTO JULIO WPN08920.0000000.00000000.000000000.0000000.000000000AAAAAAB31bU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16719449673012Uno1.000000Und.45000.0000000.0000001.0000001.0000004192021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013056AAAAAAB3zvg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131018412751MAICOLABRILCASTELLANOS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141913101841275111001TGV542MAICOLABRIL CASTELLANOSCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnyk=MAICOLABRILCASTELLANOS000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003594191CR 80 N 68B 198035644facturacioncelutax@gmail.com11001AAAAAABwzi4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20825244967137000.00000045000.000000419FACTURA RODAMIENTO JULIO WPN0890AAAAAAB3zvo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:47.99013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208251449671325545000.0000000.0000004192082512021-07-31T00:00:00FACTURA RODAMIENTO JULIO WPN0890AAAAAAB3zvs=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:47.99013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:59:04.0325 : Documento: FV-CT01-1643 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449681FVCT0116432021-07-31T00:00:0010033601450FACTURA RODAMIENTO JULIO WHP58220.0000000.00000000.000000000.0000000.000000000AAAAAAB31bY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16720449683012Uno1.000000Und.45000.0000000.0000001.0000001.00000010032021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013057AAAAAAB3zwg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131018466507CAMILAISABELLELANCEFIELDGARCIA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1100313101846650711001CAMILA ISABELLELANCEFIELD GARCIACliente;Proveedor;-12014-09-11T00:02:29.010060.0000000.0000000AAAAAABAnno=CAMILAISABELLELANCEFIELDGARCIA000002014-09-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000036010031CR 20 N 122-30 APT 4033152771facturacioncelutax@gmail.com11001AAAAAABwzi0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20825444968137000.00000045000.0000001003FACTURA RODAMIENTO JULIO WHP5820AAAAAAB3zwo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:49.87313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208253449681325545000.0000000.00000010032082532021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHP5820AAAAAAB3zws=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:49.87313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-31 23:59:33.4816 : Documento: FV-CT01-1644 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449691FVCT0116442021-07-31T00:00:0010033601450FACTURA RODAMIENTO JULIO WML91020.0000000.00000000.000000000.0000000.000000000AAAAAAB31bc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16721449693012Uno1.000000Und.45000.0000000.0000001.0000001.00000010032021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013058AAAAAAB3zxc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131018466507CAMILAISABELLELANCEFIELDGARCIA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1100313101846650711001CAMILA ISABELLELANCEFIELD GARCIACliente;Proveedor;-12014-09-11T00:02:29.010060.0000000.0000000AAAAAABAnno=CAMILAISABELLELANCEFIELDGARCIA000002014-09-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000036010031CR 20 N 122-30 APT 4033152771facturacioncelutax@gmail.com11001AAAAAABwzi0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20825644969137000.00000045000.0000001003FACTURA RODAMIENTO JULIO WML9100AAAAAAB3zxk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:51.69013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208255449691325545000.0000000.00000010032082552021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML9100AAAAAAB3zxo=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:51.69013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:00:02.1855 : Documento: FV-CT01-1645 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449701FVCT0116452021-07-31T00:00:0014727461450FACTURA RODAMIENTO JULIO VET83720.0000000.00000000.000000000.0000000.000000000AAAAAAB31bg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16722449703012Uno1.000000Und.45000.0000000.0000001.0000001.00000014722021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013059AAAAAAB3zyY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131019018622JIMMY ANDRESOJEDA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1147213101901862211001JIMMY ANDRES OJEDAProveedor;-12021-01-12T18:11:50.113060.0000000.0000000AAAAAABu8cQ=12/01/2021JIMMY ANDRESOJEDA000002021-01-12T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000007461472CRA 149 N 142 B 19facturacioncelutax@gmail.com11001AAAAAABwzJg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20825844970137000.00000045000.0000001472FACTURA RODAMIENTO JULIO VET8370AAAAAAB3zyg=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:53.50713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208257449701325545000.0000000.00000014722082572021-07-31T00:00:00FACTURA RODAMIENTO JULIO VET8370AAAAAAB3zyk=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:53.50713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:00:31.0781 : Documento: FV-CT01-1646 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449711FVCT0116462021-07-31T00:00:0013917221450FACTURA RODAMIENTO JULIO FVM26120.0000000.00000000.000000000.0000000.000000000AAAAAAB31bk=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16723449713012Uno1.000000Und.45000.0000000.0000001.0000001.00000013912021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013060AAAAAAB3zzU=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131019068959JHONATANWALTERGARCIAPERALTA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-113911310190689591100111001JHONATAN WALTERGARCIA PERALTACliente;-12019-09-02T13:57:10.137060.0000000.0000000AAAAAABmsqU=02/09/2019JHONATANWALTERGARCIAPERALTA000002019-09-02T00:00:000100000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000072213911CRA 152 A No 99-453142508488facturacioncelutax@gmail.com11001AAAAAABwzKw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20826044971137000.00000045000.0000001391FACTURA RODAMIENTO JULIO FVM2610AAAAAAB3zzc=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:55.30713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208259449711325545000.0000000.00000013912082592021-07-31T00:00:00FACTURA RODAMIENTO JULIO FVM2610AAAAAAB3zzg=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:55.30713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:00:59.4084 : Documento: FV-CT01-1647 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449721FVCT0116472021-07-31T00:00:0013466851450FACTURA RODAMIENTO JULIO SMZ33120.0000000.00000000.000000000.0000000.000000000AAAAAAB31bo=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16724449723012Uno1.000000Und.45000.0000000.0000001.0000001.00000013462021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013061AAAAAAB3z0Q=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131019074189ARLEYSUAREZRIVERA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1134613101907418911001ARLEYSUAREZ RIVERACliente;-12019-05-08T15:42:09.113060.0000000.0000000AAAAAABalWM=08/05/2019ARLEYSUAREZRIVERA000002019-05-08T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000068513462facturacioncelutax@gmail.com11001AAAAAABwzNU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20826244972137000.00000045000.0000001346FACTURA RODAMIENTO JULIO SMZ3310AAAAAAB3z0Y=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:57.02013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208261449721325545000.0000000.00000013462082612021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMZ3310AAAAAAB3z0c=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:57.02013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:01:27.8976 : Documento: FV-CT01-1648 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449731FVCT0116482021-07-31T00:00:0011154761450FACTURA RODAMIENTO JULIO WMN94620.0000000.00000000.000000000.0000000.000000000AAAAAAB31bs=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16725449733012Uno1.000000Und.45000.0000000.0000001.0000001.00000011152021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013062AAAAAAB3z/g=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131019098343DANIELABENITEZACOSTA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1111513101909834311001DANIELABENITEZ ACOSTACliente;-12015-10-28T10:47:05.573060.0000000.0000000AAAAAABAoHQ=DANIELABENITEZACOSTA000002015-10-28T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000047611152CR 49D 87 223204897015facturacioncelutax@gmail.com11001AAAAAABwza0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20828644973137000.00000045000.0000001115FACTURA RODAMIENTO JULIO WMN9460AAAAAAB3z/o=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:20.07713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208285449731325545000.0000000.00000011152082852021-07-31T00:00:00FACTURA RODAMIENTO JULIO WMN9460AAAAAAB3z/s=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:20.07713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:01:56.3329 : Documento: FV-CT01-1649 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449741FVCT0116492021-07-31T00:00:0013198271450FACTURA RODAMIENTO JULIO VEI16620.0000000.00000000.000000000.0000000.000000000AAAAAAB31bw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16726449743012Uno1.000000Und.45000.0000000.0000001.0000001.00000013192021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013063AAAAAAB3z2I=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131019134932MISAELSTEVENHERNANDEZORDONEZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1131913101913493211001MISAEL STEVENHERNANDEZ ORDONEZCliente;-12018-11-15T11:47:09.060060.0000000.0000000AAAAAABZm6E=15/11/2018MISAELSTEVENHERNANDEZORDONEZ000002018-11-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000082713192Cl. 63b 35-13facturacioncelutax@gmail.com11001AAAAAABxGaQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20826644974137000.00000045000.0000001319FACTURA RODAMIENTO JULIO VEI1660AAAAAAB3z2Q=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:00.43713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208265449741325545000.0000000.00000013192082652021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEI1660AAAAAAB3z2U=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:00.43713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:02:24.8228 : Documento: FV-CT01-1650 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449751FVCT0116502021-07-31T00:00:0010754561450FACTURA RODAMIENTO JULIO WML02320.0000000.00000000.000000000.0000000.000000000AAAAAAB31b0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16727449753012Uno1.000000Und.45000.0000000.0000001.0000001.00000010752021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013064AAAAAAB3zto=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131020718633CLARAMARCELARICAURTECAMARGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1107513102071863311001WML023CLARA MARCELARICAURTE CAMARGOCliente;Proveedor;-12015-05-28T15:57:39.167060.0000000.0000000AAAAAABAnz8=CLARAMARCELARICAURTECAMARGO000002015-05-28T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000045610751CR 19A N 114 113162666567facturacioncelutax@gmail.com11001AAAAAABwzcQ=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20824844975137000.00000045000.0000001075FACTURA RODAMIENTO JULIO WML0230AAAAAAB3ztw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:44.47013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208247449751325545000.0000000.00000010752082472021-07-31T00:00:00FACTURA RODAMIENTO JULIO WML0230AAAAAAB3zt0=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:44.47013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:02:53.4577 : Documento: FV-CT01-1651 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449761FVCT0116512021-07-31T00:00:0014278401450FACTURA RODAMIENTO JULIO WCN13020.0000000.00000000.000000000.0000000.000000000AAAAAAB31b4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16728449763012Uno1.000000Und.45000.0000000.0000001.0000001.00000014272021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013065AAAAAAB3z4A=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131020751908SANDRAGONZALEZBUSTACARA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1142713102075190811001SANDRAGONZALEZ BUSTACARACliente;-12020-02-06T10:48:08.660060.0000000.0000000AAAAAABrBu8=06/02/2020SANDRAGONZALEZBUSTACARA000002020-02-06T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000084014271Cl. 63b 35-13facturacioncelutax@gmail.com11001AAAAAABxGyU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20827044976137000.00000045000.0000001427FACTURA RODAMIENTO JULIO WCN1300AAAAAAB3z4I=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:04.22013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208269449761325545000.0000000.00000014272082692021-07-31T00:00:00FACTURA RODAMIENTO JULIO WCN1300AAAAAAB3z4M=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:04.22013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:03:21.9117 : Documento: FV-CT01-1652 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449771FVCT0116522021-07-31T00:00:0010403341450FACTURA RODAMIENTO JULIO WHT01820.0000000.00000000.000000000.0000000.000000000AAAAAAB31b8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16729449773012Uno1.000000Und.45000.0000000.0000001.0000001.00000010402021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013066AAAAAAB3z48=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131020795217FABIOALEJANDROCUJAVANTEBRISENO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1104013102079521711001WHT018FABIO ALEJANDROCUJAVANTE BRISENOCliente;-12015-02-05T15:49:10.537060.0000000.0000000AAAAAABAn2A=FABIOALEJANDROCUJAVANTEBRISENO000-102015-02-05T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000033410401CL 187N 55B 90 APT 203 INT 54375732facturacioncelutax@gmail.com11001AAAAAABwzko=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20827244977137000.00000045000.0000001040FACTURA RODAMIENTO JULIO WHT0180AAAAAAB3z5E=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:06.07713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208271449771325545000.0000000.00000010402082712021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHT0180AAAAAAB3z5I=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:06.07713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:03:50.4416 : Documento: FV-CT01-1653 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449781FVCT0116532021-07-31T00:00:0010093621450FACTURA RODAMIENTO JULIO WHR11920.0000000.00000000.000000000.0000000.000000000AAAAAAB31cA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16730449783012Uno1.000000Und.45000.0000000.0000001.0000001.00000010092021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013067AAAAAAB3z54=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131026568660CRISTIANANDRESMONROYCARANTON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1100913102656866011001CRISTIAN ANDRESMONROY CARANTONCliente;Proveedor;-12014-10-01T14:13:40.797060.0000000.0000000AAAAAABAnzA=CRISTIANANDRESMONROYCARANTON000-102014-10-01T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000036210091CL 132 N 89-80 BL 16 APT 3156850653facturacioncelutax@gmail.com15097AAAAAABwzis=-115097Boavita15AAAAAAAJRJQ=15Boyaca169AAAAAAAJUBQ=169ColombiaAAAAAABfLM8=0CO20827444978137000.00000045000.0000001009FACTURA RODAMIENTO JULIO WHR1190AAAAAAB3z6A=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:07.87713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208273449781325545000.0000000.00000010092082732021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHR1190AAAAAAB3z6E=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:07.87713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:04:18.9056 : Documento: FV-CT01-1654 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449791FVCT0116542021-07-31T00:00:0010093621450FACTURA RODAMIENTO JULIO WHR12020.0000000.00000000.000000000.0000000.000000000AAAAAAB31cE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16731449793012Uno1.000000Und.45000.0000000.0000001.0000001.00000010092021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013068AAAAAAB3z60=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131026568660CRISTIANANDRESMONROYCARANTON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1100913102656866011001CRISTIAN ANDRESMONROY CARANTONCliente;Proveedor;-12014-10-01T14:13:40.797060.0000000.0000000AAAAAABAnzA=CRISTIANANDRESMONROYCARANTON000-102014-10-01T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000036210091CL 132 N 89-80 BL 16 APT 3156850653facturacioncelutax@gmail.com15097AAAAAABwzis=-115097Boavita15AAAAAAAJRJQ=15Boyaca169AAAAAAAJUBQ=169ColombiaAAAAAABfLM8=0CO20827644979137000.00000045000.0000001009FACTURA RODAMIENTO JULIO WHR1200AAAAAAB3z68=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:09.66013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208275449791325545000.0000000.00000010092082752021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHR1200AAAAAAB3z7A=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:09.66013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:04:47.4109 : Documento: FV-CT01-1655 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449801FVCT0116552021-07-31T00:00:0014308321450FACTURA RODAMIENTO JULIO VEY16220.0000000.00000000.000000000.0000000.000000000AAAAAAB31cI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16732449803012Uno1.000000Und.45000.0000000.0000001.0000001.00000014302021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013069AAAAAAB3z7w=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131030564938NELSONESTEBANBUITRAGOQUINTERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1143013103056493811001NELSON ESTEBANBUITRAGO QUINTEROCliente;-12020-02-27T09:56:17.930060.0000000.0000000AAAAAABrJeI=27/02/2020NELSONESTEBANBUITRAGOQUINTERO000002020-02-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000083214302Cl. 63b 35 13facturacioncelutax@gmail.com11001AAAAAABxGhg=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20827844980137000.00000045000.0000001430FACTURA RODAMIENTO JULIO VEY1620AAAAAAB3z74=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:11.63713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208277449801325545000.0000000.00000014302082772021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEY1620AAAAAAB3z78=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:11.63713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:05:15.8487 : Documento: FV-CT01-1656 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449811FVCT0116562021-07-31T00:00:0011515041450FACTURA RODAMIENTO JULIO WNT29220.0000000.00000000.000000000.0000000.000000000AAAAAAB31cM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16733449813012Uno1.000000Und.45000.0000000.0000001.0000001.00000011512021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013070AAAAAAB3z8s=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131030577980JENNIFERPAOLAGOMEZSUAREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1115113103057798011001JENNIFER PAOLAGOMEZ SUAREZCliente;-12016-03-03T15:07:25.227060.0000000.0000000AAAAAABAoEU=JENNIFERPAOLAGOMEZSUAREZ000002016-03-03T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000050411512CR 78M N 40B 60 SUR3115320867facturacioncelutax@gmail.com11001AAAAAABwzY8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20828044981137000.00000045000.0000001151FACTURA RODAMIENTO JULIO WNT2920AAAAAAB3z80=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:13.47313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208279449811325545000.0000000.00000011512082792021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNT2920AAAAAAB3z84=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:13.47313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:05:44.2171 : Documento: FV-CT01-1657 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449821FVCT0116572021-07-31T00:00:0011515041450FACTURA RODAMIENTO JULIO WNU14620.0000000.00000000.000000000.0000000.000000000AAAAAAB31cQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16734449823012Uno1.000000Und.45000.0000000.0000001.0000001.00000011512021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013071AAAAAAB3z9o=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131030577980JENNIFERPAOLAGOMEZSUAREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1115113103057798011001JENNIFER PAOLAGOMEZ SUAREZCliente;-12016-03-03T15:07:25.227060.0000000.0000000AAAAAABAoEU=JENNIFERPAOLAGOMEZSUAREZ000002016-03-03T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000050411512CR 78M N 40B 60 SUR3115320867facturacioncelutax@gmail.com11001AAAAAABwzY8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20828244982137000.00000045000.0000001151FACTURA RODAMIENTO JULIO WNU1460AAAAAAB3z9w=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:16.29313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208281449821325545000.0000000.00000011512082812021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNU1460AAAAAAB3z90=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:16.29313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:06:12.5955 : Documento: FV-CT01-1658 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449831FVCT0116582021-07-31T00:00:0014477351450FACTURA RODAMIENTO JULIO VEP83620.0000000.00000000.000000000.0000000.000000000AAAAAAB31cU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16735449833012Uno1.000000Und.45000.0000000.0000001.0000001.00000014472021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013072AAAAAAB3zlM=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131030619027JUANMANUELLLANOSGARCIA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1144713103061902711001JUAN MANUELLLANOS GARCIAProveedor;-12020-11-18T09:37:05.077060.0000000.0000000AAAAAABuBUQ=18/11/2020JUANMANUELLLANOSGARCIA000002020-11-18T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000073514472DIG 2 B 83 053008566610facturacioncelutax@gmail.com11001AAAAAABwzJ8=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20823044983137000.00000045000.0000001447FACTURA RODAMIENTO JULIO VEP8360AAAAAAB3zlU=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:27.80713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208229449831325545000.0000000.00000014472082292021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEP8360AAAAAAB3zlY=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:27.80713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:06:41.1430 : Documento: FV-CT01-1659 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449841FVCT0116592021-07-31T00:00:0014367861450FACTURA RODAMIENTO JULIO TUP46220.0000000.00000000.000000000.0000000.000000000AAAAAAB31cY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16736449843012Uno1.000000Und.45000.0000000.0000001.0000001.00000014362021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013073AAAAAAB3z3E=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131031176550MANUELESTEBANPARADACARDENAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1143613103117655011001MANUEL ESTEBANPARADA CARDENASCliente;-12020-05-28T15:35:09.353060.0000000.0000000AAAAAABrjhI=28/05/2020MANUELESTEBANPARADACARDENAS000002020-05-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000078614362CR 3B N 48R 35 SURfacturacioncelutax@gmail.com11001AAAAAABxFbs=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20826844984137000.00000045000.0000001436FACTURA RODAMIENTO JULIO TUP4620AAAAAAB3z3M=000.0000000.0000000-100.00000001100.00000002021-07-31T21:18:02.26313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208267449841325545000.0000000.00000014362082672021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUP4620AAAAAAB3z3Q=000.0000000.0000000-100.000000000.00000002021-07-31T21:18:02.26313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:07:09.7257 : Documento: FV-CT01-1660 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449851FVCT0116602021-07-31T00:00:0014827571450FACTURA RODAMIENTO JULIO WNV23920.0000000.00000000.000000000.0000000.000000000AAAAAAB31cc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16737449853012Uno1.000000Und.45000.0000000.0000001.0000001.00000014822021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013074AAAAAAB3z1M=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131032381407DIANA MILENAGARZONBERNAL1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1148213103238140711001DIANA MILENAGARZON BERNALCliente;-12021-01-01T00:00:0006AAAAAABwztk=DIANA MILENAGARZONBERNAL00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075714821CALLE 38B SUR N 72M 27 3931715facturacioncelutax@gmail.com11001AAAAAABwzu0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20826444985137000.00000045000.0000001482FACTURA RODAMIENTO JULIO WNV2390AAAAAAB3z1U=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:58.73713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208263449851325545000.0000000.00000014822082632021-07-31T00:00:00FACTURA RODAMIENTO JULIO WNV2390AAAAAAB3z1Y=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:58.73713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:07:38.2502 : Documento: FV-CT01-1661 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449861FVCT0116612021-07-31T00:00:003493641450FACTURA RODAMIENTO JULIO SMX84820.0000000.00000000.000000000.0000000.000000000AAAAAAB31cg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16738449863012Uno1.000000Und.45000.0000000.0000001.0000001.0000003492021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013075AAAAAAB3zcs=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131032423392NORBYNATALYCATANOMALAGON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-134913103242339211001SMX848NORBY NATALYCATANO MALAGONCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnfM=NORBYNATALYCATANOMALAGON000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003643491CL 63 78 192639819facturacioncelutax@gmail.com11001AAAAAABwzik=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20821244986137000.00000045000.000000349FACTURA RODAMIENTO JULIO SMX8480AAAAAAB3zc0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:11.42013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208211449861325545000.0000000.0000003492082112021-07-31T00:00:00FACTURA RODAMIENTO JULIO SMX8480AAAAAAB3zc4=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:11.42013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:08:06.7361 : Documento: FV-CT01-1662 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449871FVCT0116622021-07-31T00:00:003493641450FACTURA RODAMIENTO JULIO VEU25620.0000000.00000000.000000000.0000000.000000000AAAAAAB31ck=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16739449873012Uno1.000000Und.45000.0000000.0000001.0000001.0000003492021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013076AAAAAAB3zdo=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131032423392NORBYNATALYCATANOMALAGON1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-134913103242339211001SMX848NORBY NATALYCATANO MALAGONCliente;Proveedor;-12012-07-31T16:54:00060.0000000AAAAAABAnfM=NORBYNATALYCATANOMALAGON000-1000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003643491CL 63 78 192639819facturacioncelutax@gmail.com11001AAAAAABwzik=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20821444987137000.00000045000.000000349FACTURA RODAMIENTO JULIO VEU2560AAAAAAB3zdw=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:13.29313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208213449871325545000.0000000.0000003492082132021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEU2560AAAAAAB3zd0=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:13.29313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:08:35.1651 : Documento: FV-CT01-1663 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449881FVCT0116632021-07-31T00:00:0014867611450FACTURA RODAMIENTO JULIO SXM04520.0000000.00000000.000000000.0000000.000000000AAAAAAB31co=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16740449883012Uno1.000000Und.45000.0000000.0000001.0000001.00000014862021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013077AAAAAAB3zek=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131032432786DAVID GEOVANNYLEONPINTO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1148613103243278611001DAVID GEOVANNYLEON PINTOCliente;-12021-01-01T00:00:0006AAAAAABwzt0=DAVID GEOVANNYLEONPINTO00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000076114861CL 128 N 88D 23 3112829272facturacioncelutax@gmail.com11001AAAAAABwzvE=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20821644988137000.00000045000.0000001486FACTURA RODAMIENTO JULIO SXM0450AAAAAAB3zes=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:15.12013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208215449881325545000.0000000.00000014862082152021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXM0450AAAAAAB3zew=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:15.12013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:09:03.7231 : Documento: FV-CT01-1664 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449891FVCT0116642021-07-31T00:00:0012746201450FACTURA RODAMIENTO JULIO TSN75020.0000000.00000000.000000000.0000000.000000000AAAAAAB31cs=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16741449893012Uno1.000000Und.45000.0000000.0000001.0000001.00000012742021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013078AAAAAAB3zfg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131033699024YOHANNAPILARPARRAGARCIA1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1127413103369902411001YOHANNA PILARPARRA GARCIACliente;-12018-01-12T15:42:20.560060.0000000.0000000AAAAAABTC0Q=YOHANNAPILARPARRAGARCIA000002018-01-12T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000062012741facturacioncelutax@gmail.com11001AAAAAABwzRk=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20821844989137000.00000045000.0000001274FACTURA RODAMIENTO JULIO TSN7500AAAAAAB3zfo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:16.93013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208217449891325545000.0000000.00000012742082172021-07-31T00:00:00FACTURA RODAMIENTO JULIO TSN7500AAAAAAB3zfs=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:16.93013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:09:32.1548 : Documento: FV-CT01-1665 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449901FVCT0116652021-07-31T00:00:0013708141450FACTURA RODAMIENTO JULIO TUO91820.0000000.00000000.000000000.0000000.000000000AAAAAAB31cw=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16742449903012Uno1.000000Und.45000.0000000.0000001.0000001.00000013702021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013079AAAAAAB3zgg=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131033744127JEISONDAVIDGRISALESQUINTERO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1137013103374412711001JEISON DAVIDGRISALES QUINTEROCliente;-12019-07-16T11:43:39.747060.0000000.0000000AAAAAABxGD0=16/07/2019JEISONDAVIDGRISALESQUINTERO000002019-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000081413702CR 18C N BIS A 79F 46 SURfacturacioncelutax@gmail.com11001AAAAAABxGD4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20822044990137000.00000045000.0000001370FACTURA RODAMIENTO JULIO TUO9180AAAAAAB3zgo=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:18.69013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208219449901325545000.0000000.00000013702082192021-07-31T00:00:00FACTURA RODAMIENTO JULIO TUO9180AAAAAAB3zgs=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:18.69013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:10:00.5383 : Documento: FV-CT01-1666 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449911FVCT0116662021-07-31T00:00:0012667991450FACTURA RODAMIENTO JULIO SXN30520.0000000.00000000.000000000.0000000.000000000AAAAAAB31c0=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16743449913012Uno1.000000Und.45000.0000000.0000001.0000001.00000012662021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013080AAAAAAB3zhc=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131033746883EDIFABIANPINEROSCANO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1126613103374688311001EDI FABIANPINEROS CANOCliente;-12017-11-21T03:55:29.147060.0000000.0000000AAAAAABRZYc=EDIFABIANPINEROSCANO000002017-11-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079912662CR 96A N 129 52facturacioncelutax@gmail.com11001AAAAAABxFxw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20822244991137000.00000045000.0000001266FACTURA RODAMIENTO JULIO SXN3050AAAAAAB3zhk=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:20.75313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208221449911325545000.0000000.00000012662082212021-07-31T00:00:00FACTURA RODAMIENTO JULIO SXN3050AAAAAAB3zho=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:20.75313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:10:28.9562 : Documento: FV-CT01-1667 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449921FVCT0116672021-07-31T00:00:0013186621450FACTURA RODAMIENTO JULIO VFE16620.0000000.00000000.000000000.0000000.000000000AAAAAAB31c4=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16744449923012Uno1.000000Und.45000.0000000.0000001.0000001.00000013182021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013081AAAAAAB3ziY=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131056410237JOSEAUDELIOGONZALEZMONROY1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1131813105641023711001JOSE AUDELIOGONZALEZ MONROYCliente;-12018-11-15T11:42:12.970060.0000000.0000000AAAAAABZm4Y=15/11/2018JOSEAUDELIOGONZALEZMONROY000002018-11-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000066213182CR 144A N 132 693108074745facturacioncelutax@gmail.com11001AAAAAABwzO4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20822444992137000.00000045000.0000001318FACTURA RODAMIENTO JULIO VFE1660AAAAAAB3zig=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:22.45313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208223449921325545000.0000000.00000013182082232021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFE1660AAAAAAB3zik=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:22.45313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:10:57.3937 : Documento: FV-CT01-1668 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449931FVCT0116682021-07-31T00:00:0010694241450FACTURA RODAMIENTO JULIO VES48820.0000000.00000000.000000000.0000000.000000000AAAAAAB31c8=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16745449933012Uno1.000000Und.45000.0000000.0000001.0000001.00000010692021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013082AAAAAAB3zss=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131070918068MIGUELANGELOLARTEFLOREZ1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1106913107091806811001VES488MIGUEL ANGELOLARTE FLOREZCliente;Proveedor;-12015-05-26T08:59:56.713060.0000000.0000000AAAAAABAnuY=MIGUELANGELOLARTEFLOREZ000002015-05-26T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000042410691CR 28A N 41 103106282108facturacioncelutax@gmail.com11001AAAAAABwzeU=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20824644993137000.00000045000.0000001069FACTURA RODAMIENTO JULIO VES4880AAAAAAB3zs0=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:42.75013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208245449931325545000.0000000.00000010692082452021-07-31T00:00:00FACTURA RODAMIENTO JULIO VES4880AAAAAAB3zs4=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:42.75013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:11:25.9469 : Documento: FV-CT01-1669 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449941FVCT0116692021-07-31T00:00:0014817561450FACTURA RODAMIENTO JULIO ESK59620.0000000.00000000.000000000.0000000.000000000AAAAAAB31dA=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16746449943012Uno1.000000Und.45000.0000000.0000001.0000001.00000014812021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013083AAAAAAB3zkQ=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131121843484QUINBERLIN CARINALUNABEJARAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1148113112184348411001QUINBERLIN CARINALUNA BEJARANCliente;-12021-01-01T00:00:0006AAAAAABwztg=QUINBERLIN CARINALUNABEJARAN00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075614811CL 160 N 14B 42 3102494449facturacioncelutax@gmail.com11001AAAAAABwzuw=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20822844994137000.00000045000.0000001481FACTURA RODAMIENTO JULIO ESK5960AAAAAAB3zkY=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:26.02013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208227449941325545000.0000000.00000014812082272021-07-31T00:00:00FACTURA RODAMIENTO JULIO ESK5960AAAAAAB3zkc=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:26.02013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:11:54.3548 : Documento: FV-CT01-1670 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449951FVCT0116702021-07-31T00:00:0014767511450FACTURA RODAMIENTO JULIO VFC42420.0000000.00000000.000000000.0000000.000000000AAAAAAB31dE=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16747449953012Uno1.000000Und.45000.0000000.0000001.0000001.00000014762021-07-31T00:00:0000.000000000000000e+00000.000000045000.000000013084AAAAAAB3zbw=00.000000-101.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad131818412751MAICOL HORACIOABRILCASTELLAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1147613181841275111001MAICOL HORACIOABRIL CASTELLANCliente;-12021-01-01T00:00:0006AAAAAABwztM=MAICOL HORACIOABRILCASTELLAN00000106Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZR-99-PN;ZZ25R-99-PNNo responsable PN45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000075114761K 80 68B 19 46333333facturacioncelutax@gmail.com11001AAAAAABwzuc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20821044995137000.00000045000.0000001476FACTURA RODAMIENTO JULIO VFC4240AAAAAAB3zb4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:09.38713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=208209449951325545000.0000000.00000014762082092021-07-31T00:00:00FACTURA RODAMIENTO JULIO VFC4240AAAAAAB3zb8=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:09.38713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:12:22.7566 : Documento: FV-CT01-1671 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449961FVCT0116712021-07-31T00:00:00682661450FACTURA RODAMIENTO JULIO VEU860 WMM831 WMM832 WMM83320.0000000.00000000.000000000.0000000.000000000AAAAAAB31dI=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16748449963012Uno4.000000Und.45000.0000000.0000001.0000001.0000006822021-07-31T00:00:0000.000000000000000e+00000.0000000180000.000000013085AAAAAAB3zmI=00.000000-104.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13193128835JUANJOSEGONZALEZAREVALO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1682131931288311001JUAN JOSEGONZALEZ AREVALOCliente;Proveedor;Socio;-12012-12-03T20:39:11.387060.0000000.0000000AAAAAABl+Gk=JUANJOSEGONZALEZAREVALO5000-102012-12-03T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:0001000000666821CALL 72 65 13facturacioncelutax@gmail.com11001AAAAAABwzAk=011001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20823244996137000.000000180000.000000682FACTURA RODAMIENTO JULIO VEU860 WMM831 WMM832 WMM8330AAAAAAB3zmQ=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:29.72313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=2082314499613255180000.0000000.0000006822082312021-07-31T00:00:00FACTURA RODAMIENTO JULIO VEU860 WMM831 WMM832 WMM8330AAAAAAB3zmU=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:29.72313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:12:51.1693 : Documento: FV-CT01-1672 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449971FVCT0116722021-07-31T00:00:009192641450FACTURA RODAMIENTO JULIO FUZ937 FVL912 SXO475 VEY175 VEZ019 WEX05520.0000000.00000000.000000000.0000000.000000000AAAAAAB31dM=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16749449973012Uno6.000000Und.45000.0000000.0000001.0000001.0000009192021-07-31T00:00:0000.000000000000000e+00000.0000000270000.000000013086AAAAAAB3znE=00.000000-106.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379406885ALEJANDROINFANTEBELTRAN1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1919137940688511001WEX055ALEJANDROINFANTE BELTRANCliente;-12014-04-11T09:30:14.767060.0000000.0000000AAAAAABAoBY=ALEJANDROINFANTEBELTRAN000-102014-04-11T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000002649192CL 8A N 79 11facturacioncelutax@gmail.com11001AAAAAABxE88=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20823444997137000.000000270000.000000919FACTURA RODAMIENTO JULIO FUZ937 FVL912 SXO475 VEY175 VEZ019 WEX0550AAAAAAB3znM=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:31.57013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=2082334499713255270000.0000000.0000009192082332021-07-31T00:00:00FACTURA RODAMIENTO JULIO FUZ937 FVL912 SXO475 VEY175 VEZ019 WEX0550AAAAAAB3znQ=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:31.57013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:13:19.7560 : Documento: FV-CT01-1673 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449981FVCT0116732021-07-31T00:00:0010417941450FACTURA RODAMIENTO JULIO WHS895 WHS896 WML024 WML91120.0000000.00000000.000000000.0000000.000000000AAAAAAB31dQ=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16750449983012Uno4.000000Und.45000.0000000.0000001.0000001.00000010412021-07-31T00:00:0000.000000000000000e+00000.0000000180000.000000013087AAAAAAB3zoA=00.000000-104.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1379429531CESARIVANLOMBANABUITRAGO1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11041137942953111001WHS896CESAR IVANLOMBANA BUITRAGOCliente;-12015-02-05T16:23:49.977060.0000000.0000000AAAAAABAn2E=CESARIVANLOMBANABUITRAGO000-102015-02-05T00:00:0000100006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000079410412cl 19a 4 88facturacioncelutax@gmail.com11001AAAAAABxFo0=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20823644998137000.000000180000.0000001041FACTURA RODAMIENTO JULIO WHS895 WHS896 WML024 WML9110AAAAAAB3zoI=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:33.53013700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=2082354499813255180000.0000000.00000010412082352021-07-31T00:00:00FACTURA RODAMIENTO JULIO WHS895 WHS896 WML024 WML9110AAAAAAB3zoM=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:33.53013255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:13:48.2482 : Documento: FV-CT01-1674 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01449991FVCT0116742021-07-31T00:00:004533941450FACTURA RODAMIENTO JULIO TGX614 WMM333 WMM334 WMM834 WMN173 WMN234 WMN243 WMN324 WMN683 WNS184 WNS233 WNS753 WNU053 WNU054 WNU724 WNU733 WNU793 WNV394 WPL983 WPL984 WPM383 WPM833 WPN174 WPN433 WPN44320.0000000.00000000.000000000.0000000.000000000AAAAAAB31dU=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16751449993012Uno25.000000Und.39685.0000000.0000001.0000001.0000004532021-07-31T00:00:0000.000000000000000e+00000.0000000992125.000000013088AAAAAAB3zo8=00.000000-1025.00000039685.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad318301454963CAR EST E U1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14533183014549611001CAR EST E UAseguradora;Cliente;Proveedor;-12012-07-31T16:54:00030.0000000AAAAAABAn3Y=CAR EST E U3000-1000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000003944531CL 6 4 423282912facturacioncelutax@gmail.com11001AAAAAABwzgc=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20823844999137000.000000992125.000000453FACTURA RODAMIENTO JULIO TGX614 WMM333 WMM334 WMM834 WMN173 WMN234 WMN243 WMN324 WMN683 WNS184 WNS233 WNS753 WNU053 WNU054 WNU724 WNU733 WNU793 WNV394 WPL983 WPL984 WPM383 WPM833 WPN174 WPN433 WPN4430AAAAAAB3zpE=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:35.39713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=2082374499913255992125.0000000.0000004532082372021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGX614 WMM333 WMM334 WMM834 WMN173 WMN234 WMN243 WMN324 WMN683 WNS184 WNS233 WNS753 WNU053 WNU054 WNU724 WNU733 WNU793 WNV394 WPL983 WPL984 WPM383 WPM833 WPN174 WPN433 WPN4430AAAAAAB3zpI=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:35.39713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:14:16.7433 : Documento: FV-CT01-1675 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01450001FVCT0116752021-07-31T00:00:004231301450FACTURA RODAMIENTO JULIO TGW029 TGW032 TGW034 TGW036 TGW038 TGW040 TGW041 TGW125 TGW126 TGW130 TGW131 TGW132 TGW133 TGW134 TGW135 TGX830 TGX831 TGX832 TGX833 TGX834 TGX835 TGX836 TGX837 TGX838 TSO039 TSO040 TSO436 TSO437 TSP362 TUN900 TUO258 TUO259 TUO993 TUP879 JTQ707 JTQ708 JTQ70920.0000000.00000000.000000000.0000000.000000000AAAAAAB31dY=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16752450003012Uno37.000000Und.45000.0000000.0000001.0000001.0000004232021-07-31T00:00:0000.000000000000000e+00000.00000001665000.000000013089AAAAAAB3zp4=00.000000-1037.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad318600682554SERDAN S.A1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14233186006825511001TGW029SERDAN S.ACliente;Proveedor;-12012-07-31T16:54:00030.0000000AAAAAABAny0=SERDAN S.A4000-1000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001304231CALLE 67 # 7-653487370felectronica@serdan.com.co11001AAAAAABzmP4=011001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20824045000137000.0000001665000.000000423FACTURA RODAMIENTO JULIO TGW029 TGW032 TGW034 TGW036 TGW038 TGW040 TGW041 TGW125 TGW126 TGW130 TGW131 TGW132 TGW133 TGW134 TGW135 TGX830 TGX831 TGX832 TGX833 TGX834 TGX835 TGX836 TGX837 TGX838 TSO039 TSO040 TSO436 TSO437 TSP362 TUN900 TUO258 TUO259 TUO993 TUP879 JTQ707 JTQ708 JTQ7090AAAAAAB3zqA=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:37.27713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=20823945000132551665000.0000000.0000004232082392021-07-31T00:00:00FACTURA RODAMIENTO JULIO TGW029 TGW032 TGW034 TGW036 TGW038 TGW040 TGW041 TGW125 TGW126 TGW130 TGW131 TGW132 TGW133 TGW134 TGW135 TGX830 TGX831 TGX832 TGX833 TGX834 TGX835 TGX836 TGX837 TGX838 TSO039 TSO040 TSO436 TSO437 TSP362 TUN900 TUO258 TUO259 TUO993 TUP879 JTQ707 JTQ708 JTQ7090AAAAAAB3zqE=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:37.27713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:14:45.3171 : Documento: FV-CT01-1676 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01450011FVCT0116762021-07-31T00:00:007541331450FACTURA RODAMIENTO JULIO TAZ609 TSO764 TUO263 TUP498 TUP499 VFD331 WGH769 WHR45720.0000000.00000000.000000000.0000000.000000000AAAAAAB31dc=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16753450013012Uno8.000000Und.45000.0000000.0000001.0000001.0000007542021-07-31T00:00:0000.000000000000000e+00000.0000000360000.000000013090AAAAAAB3zq0=00.000000-108.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319005807110GESTION Y TRANSPORTE MURAR Y CIA S EN C1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-17543190058071111001VFD331GESTION Y TRANSPORTE MURAR Y CIA S EN CCliente;Proveedor;-12013-08-09T14:08:23.013030.0000000.0000000AAAAAABAnng=GESTION Y TRANSPORTE MURAR Y CIA S EN C0000-102013-08-09T00:00:0000100003Persona JuridicaAAAAAABsboY=O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:00010000001337542CR 17N 118 32 IN 2 AP 2042169813facturacioncelutax@gmail.com11001AAAAAABwzE4=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20824245001137000.000000360000.000000754FACTURA RODAMIENTO JULIO TAZ609 TSO764 TUO263 TUP498 TUP499 VFD331 WGH769 WHR4570AAAAAAB3zq8=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:39.34313700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=2082414500113255360000.0000000.0000007542082412021-07-31T00:00:00FACTURA RODAMIENTO JULIO TAZ609 TSO764 TUO263 TUP498 TUP499 VFD331 WGH769 WHR4570AAAAAAB3zrA=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:39.34313255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 00:15:13.8310 : Documento: FV-CT01-1677 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVCT01450021FVCT0116772021-07-31T00:00:0012435931450FACTURA RODAMIENTO JULIO WGI424 WHQ055 WHS128 WHS335 WHS90020.0000000.00000000.000000000.0000000.000000000AAAAAAB31dg=0187640139109812021-07-31T00:00:002021-07-31T21:09:56.480SULLY000001Pesos$AAAAAABtpa4=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABwG4M=16754450023012Uno5.000000Und.45000.0000000.0000001.0000001.00000012432021-07-31T00:00:0000.000000000000000e+00000.0000000225000.000000013091AAAAAAB3zrw=00.000000-105.00000045000.000000110.00000002021-07-31T21:10:01.3970301241454001Rodamientos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1300-1AAAAAABcYvM=00.0000000060000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad319010459837NEGOCIOS LARA SAS1CELUTAXI AEROPUERTO S.A.CAS900032610CALLE 63 B #35-1346333331100160311GONZALEZ801884133250010.009660AAAAAABY9mw=11001CELUTAXI AEROPUERTO S.A17JUANRAMIREZGABRIEL1331C:\Users\ok\Pictures\LOGO CELUTAX.gif01353124714ABRILAMADORDIANACAROLINA6152214-T11001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO3403190003261011001CELUTAXI AEROPUERTO S.ACliente;Proveedor;-12012-07-11T16:40:45.600030.0000000AAAAAABAneo=CELUTAXI AEROPUERTO S.A5000-100010000503401CALLE 63 B #35-134633333facturacioncelutax@gmail.com11001AAAAAABwy/k=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-112433190104598311001NEGOCIOS LARA SASCliente;-12017-07-04T16:26:06.477060.0000000.0000000AAAAAABAnsA=NEGOCIOS LARA SAS7000002017-07-04T00:00:0000100000006Persona Natural No Responsable del IVAAAAAAABtk4A=-1O-49;ZZO-49;R-99-PN;ZZ113O-49No responsable de IVA45-1145013103381886911001ANGIE CAMILACARRILLO CARRILLOEmpleado;Vendedor;-12020-12-23T11:41:32.230060.0000000.0000000AAAAAABupXo=23/12/2020ANGIECAMILACARRILLOCARRILLO000002020-12-23T00:00:000100000059312432CL 71A N 17 402482653facturacioncelutax@gmail.com11001AAAAAABwzTI=-111001Bogota D.C.11AAAAAAAJRF8=11Bogota D.C.169AAAAAAAJUBI=169ColombiaAAAAAABfLM8=0CO20824445002137000.000000225000.0000001243FACTURA RODAMIENTO JULIO WGI424 WHQ055 WHS128 WHS335 WHS9000AAAAAAB3zr4=000.0000000.0000000-100.00000001100.00000002021-07-31T21:17:41.00713700741454001RODAMIENTO1144200-1100AAAAAABcejc=00007Ingresos4AAAAAAAJT/U=4Ingreso-1.000000GyPAAAAAAADK9Y=2082434500213255225000.0000000.00000012432082432021-07-31T00:00:00FACTURA RODAMIENTO JULIO WGI424 WHQ055 WHS128 WHS335 WHS9000AAAAAAB3zr8=000.0000000.0000000-100.000000000.00000002021-07-31T21:17:41.00713255213050502POR RODAMIENTO774900-1200AAAAAABZOGA=1000-11387113859138652Cuentas por Cobrar1AAAAAAAJT/A=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 03:22:15.3761 : Documento: FV-TK01-3659 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01136721FVTK0136592021-07-31T00:00:00521154407FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-UPP1U9B000AAAAAACe+Do=0187640118751240ADMINISTRADORA2021-08-01T03:19:26.963ADMINISTRADORA000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=55421136723225PPAL1.000000Und.2431000.0000000.0000001.0000001.0000005212021-07-31T00:00:0003000010.000000000000000e+00000.000000008AAAAAACe+GE=00.0000000.000000-1-11.0000002431000.00000090.0000000.0000000.00000002021-08-01T03:20:23.49303225423510SERVICIO TRANSPORTE CAMION0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1100-1AAAAAABL3Uw=00.00000000300.000000-100.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad136321370313704319000487436PLANTA DE FAENADO AMAGA S.A.1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC SAS1135JUANASPRILLAFELIPEECHAVARRIA513administracion@tokio.com.co310TP05001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS400000010514071CARRERA 50 FF 8 SUR 27 OF 508contabilidad3@cog.com.co5001AAAAAAB/tb4=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1521319000487435030PLANTA DE FAENADO AMAGA S.A.Cliente;Proveedor;-12021-02-11T10:00:44.127030.0000000.0000000AAAAAABL21U=11/02/2021PLANTA DE FAENADO AMAGA S.A.6000002021-02-11T00:00:00010000003Persona JuridicaAAAAAAB0mBA=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS4000000101545211PARAJE EL SOCORRO AMAGA8473498plantadebeneficioamaga@gmail.com5030AAAAAAB4xLQ=-15030Amaga5AAAAAAAJO/4=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO9440013672114350.0000002431000.000000521FACTURA DE VENTA3000010AAAAAACe+FA=000.0000000.000000000.0000000900.00000002021-08-01T03:20:43.187114357414505SERVICIO DE TRANSPORTE POR CARRETERA 1143400010AAAAAAAVua4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=94402136721363224310.0000000.000000521FACTURA DE VENTA3000010AAAAAACe+FI=000.0100000.0000000.00000002431000.00000000.000000002431000.0000000.00000002021-08-01T03:20:43.18713632913551505RETENCION EN LA FUENTE POR VENTA DE SERVICIOS DE TRANSPORTE781400-1400AAAAAABZgLA=1303100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9440313672137039724.0000000.000000521FACTURA DE VENTA3000010AAAAAACe+FM=000.0040000.0000000.00000002431000.00000000.000000002431000.0000000.00000002021-08-01T03:20:43.18713703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9440413672137040.0000009724.000000521FACTURA DE VENTA3000010AAAAAACe+FQ=000.0040000.0000000.00000002431000.00000000.000000002431000.0000000.00000002021-08-01T03:20:43.187137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9440113672132242406690.0000000.000000521944012021-07-31T00:00:00FACTURA DE VENTA3000010AAAAAACe+FU=000.0000000.000000000.000000000.00000002021-08-01T03:20:43.18713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 04:00:40.6624 : Error al consultar el estado del ticket 202107483782761. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-08-01 08:54:45.6386 : Documento: FV-TK01-3660 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01136821FVTK0136602021-07-31T00:00:00725351407FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-UPP1U9B000AAAAAACe+9c=0187640118751240ADMINISTRADORA2021-08-01T08:53:28.933ADMINISTRADORA000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=55441136823226PPAL6220.000000g/m230.0000000.0000001.0000001.0000007252021-07-31T00:00:0001000050.000000000000000e+00000.000000000.000000-6220.00000046AAAAAACe/Bc=00.0000000.000000-106220.000000230.000000100.0000000.0000000.0000000.000000-6220.0000000.00000002021-08-01T08:53:56.07303226OT031HUESO FRESCO0.0000000.0000000.000000g/m230.0000000.0000000.0000000.0000000.000000-12500-1AAAAAAB4rng=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000050.00000010.00000000100GRMGramos por m136561370313704318909360711AGROPECUARIA SAN FERNANDO S.A.S.55442136823227PPAL740.000000g/m650.0000000.0000001.0000001.0000007252021-07-31T00:00:0001000050.000000000000000e+00000.000000000.000000-740.00000047AAAAAACe/Cc=00.0000000.000000-10740.000000650.000000100.0000000.0000000.0000000.000000-740.0000000.00000002021-08-01T08:54:13.59003227OT032SEBO RAMA0.0000000.0000000.000000g/m650.0000000.0000000.0000000.0000000.000000-12500-1AAAAAAB4roo=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000050.00000010.00000000100GRMGramos por m136561370313704318909360711AGROPECUARIA SAN FERNANDO S.A.S.1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC SAS1135JUANASPRILLAFELIPEECHAVARRIA513administracion@tokio.com.co310TP05001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS400000010514071CARRERA 50 FF 8 SUR 27 OF 508contabilidad3@cog.com.co5001AAAAAAB/tb4=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1725318909360715030AGROPECUARIA SAN FERNANDO S.A.S.Cliente;Proveedor;-12021-04-07T16:13:25.050030.0000000.0000000AAAAAABHrCQ=07/04/2021AGROPECUARIA SAN FERNANDO S.A.S.1000002021-04-07T00:00:00010000003Persona JuridicaAAAAAAB0mBA=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS4000000103517251VEREDA PIE DE CUESTA3229980facturacion@agrosan.com.co5030AAAAAACePHQ=-15030Amaga5AAAAAAAJO/4=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO9445513682137037646.0000000.000000725FACTURA DE VENTA1000050AAAAAACe/AQ=000.0040000.0000000.00000001911600.00000000.000000001911600.0000000.00000002021-08-01T08:54:18.91713703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9445613682137040.0000007646.000000725FACTURA DE VENTA1000050AAAAAACe/AU=000.0040000.0000000.00000001911600.00000000.000000001911600.0000000.00000002021-08-01T08:54:18.917137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9445713682137150.0000001911600.000000725FACTURA DE VENTA1000050AAAAAACe/AY=000.0000000.000000000.00000001000.00000002021-08-01T08:54:18.91713715741352210VENTAS EXCLUIDAS1139900-1100AAAAAAAZh5A=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=9445413682132241911600.0000000.000000725944542021-07-31T00:00:00FACTURA DE VENTA1000050AAAAAACe/Ac=000.0000000.000000000.000000000.00000002021-08-01T08:54:18.91713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 09:22:21.8190 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-08-01 11:20:30.2390 : Error al enviar documento a la DIAN Documento: FV-FBMG-3414 ERROR: System.Security.Cryptography.CryptographicException: Key does not exist. Server stack trace: at System.Security.Cryptography.Utils.GetKeyPairHelper(CspAlgorithmType keyType, CspParameters parameters, Boolean randomKeyContainer, Int32 dwKeySize, SafeProvHandle& safeProvHandle, SafeKeyHandle& safeKeyHandle) at System.Security.Cryptography.RSACryptoServiceProvider.GetKeyPair() at System.Security.Cryptography.RSACryptoServiceProvider..ctor(Int32 dwKeySize, CspParameters parameters, Boolean useDefaultKeySize) at System.Security.Cryptography.X509Certificates.X509Certificate2.get_PrivateKey() at System.IdentityModel.Tokens.X509AsymmetricSecurityKey.get_PrivateKey() at System.IdentityModel.Tokens.X509AsymmetricSecurityKey.GetSignatureFormatter(String algorithm) at System.IdentityModel.SignedXml.ComputeSignature(SecurityKey signingKey) at System.ServiceModel.Security.WSSecurityOneDotZeroSendSecurityHeader.CompletePrimarySignatureCore(SendSecurityHeaderElement[] signatureConfirmations, SecurityToken[] signedEndorsingTokens, SecurityToken[] signedTokens, SendSecurityHeaderElement[] basicTokens, Boolean isPrimarySignature) at System.ServiceModel.Security.WSSecurityOneDotZeroSendSecurityHeader.CreateSupportingSignature(SecurityToken token, SecurityKeyIdentifier identifier) at System.ServiceModel.Security.SendSecurityHeader.SignWithSupportingToken(SecurityToken token, SecurityKeyIdentifierClause identifierClause) at System.ServiceModel.Security.SendSecurityHeader.SignWithSupportingTokens() at System.ServiceModel.Security.SendSecurityHeader.CompleteSecurityApplication() at System.ServiceModel.Security.SecurityAppliedMessage.OnWriteMessage(XmlDictionaryWriter writer) at System.ServiceModel.Channels.BufferedMessageWriter.WriteMessage(Message message, BufferManager bufferManager, Int32 initialOffset, Int32 maxSizeQuota) at System.ServiceModel.Channels.TextMessageEncoderFactory.TextMessageEncoder.WriteMessage(Message message, Int32 maxMessageSize, BufferManager bufferManager, Int32 messageOffset) at System.ServiceModel.Channels.HttpOutput.SerializeBufferedMessage(Message message, Boolean shouldRecycleBuffer) at System.ServiceModel.Channels.HttpOutput.Send(TimeSpan timeout) at System.ServiceModel.Channels.HttpChannelFactory`1.HttpRequestChannel.HttpChannelRequest.SendRequest(Message message, TimeSpan timeout) at System.ServiceModel.Channels.RequestChannel.Request(Message message, TimeSpan timeout) at System.ServiceModel.Channels.SecurityChannelFactory`1.SecurityRequestChannel.Request(Message message, TimeSpan timeout) at System.ServiceModel.Dispatcher.RequestChannelBinder.Request(Message message, TimeSpan timeout) at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout) at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation) at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message) Exception rethrown at [0]: at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg) at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type) at WoLicencias.Services.Logic.DIANFEService.IWcfDianCustomerServices.SendBillSync(String fileName, Byte[] contentFile) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.SendDocumentSync(DocumentoEncabezado document, String xml, String fileName, Byte[] contentFile, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 4958 XML: 187630036673692020-01-272022-01-27FBMG120000CO9005343561476b5a6-056c-4972-9d2b-c23d3714245b51f0cba4715cf0d6ac96632a36a2fc4333d5fd37b8c5129b14e89ce53e2130905198e5c0e020c1c35f30e22d60b36137800197268https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=f349683623dd0983808d213a4b91ae7f37ce5b8dd7abb0fd9af2b009ed968343a4af42ebe192491dbfaef0d8b12d824b8UMsmPxSnnb9g1sYkwt2TBFqEl3uOCQC81g3NfAEh/4=YplQWfKOGxkAo+atVE8cJBwzJMl1SAWtydK111azpd8=Vf+OaNIKDx9PDH1F8C+f7rVxwS+IHCLCk29Sgmp643c=qe5m+E5oMeQiV66qEsgiBpcw95QSjuIlE4RcNlBgm1ieQAc/EDgiIETdhe4o0mMHJ+n147iwr0KQM1PuicR5Y78iTZbxQxdCkeqNB5D0WELS86682H+eJBKEatcqYYyyTnWxhcSh2CHYpouSix6Y5+TxU3ZHF1wNKnI2nHad2Vq1RY8KjEEBGt+L4JgnbxVBXG4h9GJ5EnpB8WG3rSu2IgOnfDNA7xtnrrrMp24iggT3vY4DOWuVIJ/ldspbsHTZinFg3jOnZNwQSB5rXRFT1wHXT/0cN+phqqvYhLBgu7EHeFGFqfACc3QrdYC4QA9MGT0WBRFQAXRhS2beQu6jYg==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vVhZeMTonyWQA1uk6v4IDDgt9AJReyrh3jeXDDaOPepXK181v/kFTzrS7GBYwmxZ1zPhaBvnFsb7Ayv5j6lI6t8xbTSI0dATlaGAbjBGorv0lSrt6bTNtYesHYN//wL1lUDV+XMI1iGhsA9uoTiYfur/YC2RVy3qOntFv0DJDwIvngu6bRzrESm/8ifh3+37RUdboSuxcJ6gQoZs3mDGnUxu5JdsXPXegm/WFw2X4jN6Cu9f2IQtjGVAjwYpTw1b+nbtHGPxCqiKcHyvyzHA0AAUs1vDhUy9IA6JJQ1Ru/m3yeWjmRadrQdpO4anDJEk8WgYeqJ9STWKWzWADX4JvQ==AQAB2021-08-01T16:10:24+00:00iBjnnR+yaqLqQF96PIXfpJAizpnkWvRJojN0lodCRmk=C=CO,L=Bogota D.C.,O=Andes SCD.,OU=Division de certificacion entidad final,CN=CA ANDES SCD S.A. Clase II,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f5695266339362399251https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=third partytext/xmlUTF-8http://uri.etsi.org/01903/v1.2.2#ProofOfOriginUBL 2.110DIAN 2.11FBMG3414f349683623dd0983808d213a4b91ae7f37ce5b8dd7abb0fd9af2b009ed968343a4af42ebe192491dbfaef0d8b12d824b2021-08-0109:41:16-05:0001RM 2211COP414631TRIPLE ALIANZA S.A.S BUCARAMANGA68001BucaramangaSantander68Centro Abastos bloque 2 Bodega 312COColombiaTRIPLE ALIANZA S.A.S BUCARAMANGA900665854R-99-PN68001BucaramangaSantander68Centro Abastos bloque 2 Bodega 312COColombia01IVATRIPLE ALIANZA S.A.S BUCARAMANGA900665854FBMG6760845facturacionelectronica@triplealianza.com.co291298689IVAN LEONARDO NEIRA PAEZ68001BucaramangaSantander68CENTRAL DE ABASTOS BG 5 LC 1 2COColombiaIVAN LEONARDO NEIRA PAEZ91298689R-99-PN;R-99-PN68001BucaramangaSantander68CENTRAL DE ABASTOS BG 5 LC 1 2COColombia01IVAIVAN LEONARDO NEIRA PAEZ912986896761285tattifruit@gmail.comIVAN LEONARDONEIRA PAEZ2021-08-0109:41:16-05:0022021-08-017475000.000.007475000.007475000.00115.001725000.00BMG MZ GAL 150H EXT GLORIA YAN CLBMG MZ GAL 150H EXT GLORIA YAN CLBMG MZ GAL 150H EXT GLORIA YAN CL115000.0015.00210.001150000.00BMG MZ GAL 163 EXT GLORIA YAN CLBMG MZ GAL 163 EXT GLORIA YAN CLBMG MZ GAL 163 EXT GLORIA YAN CL115000.0010.00320.002300000.00BMG MZ GAL 175 C VALLEY COPEFRUT CLBMG MZ GAL 175 C VALLEY COPEFRUT CLBMG MZ GAL 175 C VALLEY COPEFRUT CL115000.0020.00420.002300000.00BMG MZ GAL 175 EXT GLORIA YAN CLBMG MZ GAL 175 EXT GLORIA YAN CLBMG MZ GAL 175 EXT GLORIA YAN CL115000.0020.00 -------------------------------------------------------------------- 2021-08-01 12:02:57.0090 : Documento: FV-TK01-3661 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01137321FVTK0136612021-07-31T00:00:00521154407FACTURA DE VENTA PIELES MES DE JUNIO020.0000000.00000000.000000000.0000000.000000DESKTOP-UPP1U9B000AAAAAACfELA=0187640118751240ADMINISTRADORA2021-08-01T11:46:14.487ADMINISTRADORA000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=55558137323301PPAL22.000000Und.18000.0000000.1900001.0000001.000000521PIELES MES DE JUNIO2021-07-31T00:00:0001000010.000000000000000e+00000.000000000.000000-22.00000027AAAAAACfELg=00.0000000.000000-1022.00000018000.00000020.0000000.0000000.0000000.000000-22.0000000.00000002021-08-01T11:56:08.82703301OT030PIELES0.0000000.0000000.000000Und.18000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABywSk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100NIUUnidad129401370313704319000487436PLANTA DE FAENADO AMAGA S.A.1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC SAS1135JUANASPRILLAFELIPEECHAVARRIA513administracion@tokio.com.co310TP05001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS400000010514071CARRERA 50 FF 8 SUR 27 OF 508contabilidad3@cog.com.co5001AAAAAAB/tb4=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1521319000487435030PLANTA DE FAENADO AMAGA S.A.Cliente;Proveedor;-12021-02-11T10:00:44.127030.0000000.0000000AAAAAABL21U=11/02/2021PLANTA DE FAENADO AMAGA S.A.6000002021-02-11T00:00:00010000003Persona JuridicaAAAAAAB0mBA=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS4000000101545211PARAJE EL SOCORRO AMAGA8473498plantadebeneficioamaga@gmail.com5030AAAAAAB4xLQ=-15030Amaga5AAAAAAAJO/4=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO9479113732132250.00000075240.000000521FACTURA DE VENTA PIELES MES DE JUNIO1000010AAAAAACfELo=000.1900000.0000000.0000000396000.00000000.000000020396000.0000000.00000002021-08-01T12:01:17.627132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAA15VI=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9479213732137031584.0000000.000000521FACTURA DE VENTA PIELES MES DE JUNIO1000010AAAAAACfELs=000.0040000.0000000.0000000396000.00000000.00000000396000.0000000.00000002021-08-01T12:01:17.62713703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9479313732137040.0000001584.000000521FACTURA DE VENTA PIELES MES DE JUNIO1000010AAAAAACfELw=000.0040000.0000000.0000000396000.00000000.00000000396000.0000000.00000002021-08-01T12:01:17.627137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9479413732137170.000000396000.000000521FACTURA DE VENTA PIELES MES DE JUNIO1000010AAAAAACfEL0=000.0000000.000000000.0000000200.00000002021-08-01T12:01:17.62713717741352220VENTAS GRAVADAS 19%1139900-1100AAAAAAAZh5Q=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=947901373213224471240.0000000.000000521947902021-07-31T00:00:00FACTURA DE VENTA PIELES MES DE JUNIO1000010AAAAAACfEL4=000.0000000.000000000.000000000.00000002021-08-01T12:01:17.62713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 12:16:29.7109 : Documento: FV-TK01-3662 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01137461FVTK0136622021-08-01T00:00:00468101411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACfEw8=0187640118751240CIUDAD BOLIVAR2021-08-01T12:13:20.7000.000000CIUDAD BOLIVAR000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=6357108000.0000002021-08-01T00:00:00137461AAAAAACfEqA=1055578137463090PPAL3000.000000g/m19.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000010.000000000000000e+000014.23492000708187.28977649750.000000940AAAAAACfEzc=00.0000000.000000-103000.00000019.00000090.00000014.23492014.234920708187.28977649750.0000000.00000002021-08-01T12:13:34.72303090RE008Despegue0.0000000.0000000.000000g/m19.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+ZM=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55579137463119PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000020.000000000000000e+000011.08759500-60981.772500-5500.0000001874AAAAAACfEzQ=00.0000000.000000-10500.00000018.00000090.00000011.0875950.0000000.000000-5500.0000000.00000002021-08-01T12:13:46.32003119CE004Pierna0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-122000AAAAAACY83w=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55580137463118PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000020.000000000000000e+000011.20000000-371000.000000-33125.0000002824AAAAAACfEzE=00.0000000.000000-10500.00000018.00000090.00000011.20000011.200000-371000.000000-33125.0000000.00000002021-08-01T12:14:04.50703118CE003Tocino0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-122000AAAAAACY83s=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55581137463086PPAL1000.000000g/m24.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000010.000000000000000e+000018.167353002587630.576541142433.000000860AAAAAACfEy4=00.0000000.000000-101000.00000024.00000090.00000018.16735318.1673532587630.576541142433.0000000.00000002021-08-01T12:14:26.11303086RE004Aldana0.0000000.0000000.000000g/m24.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+Y8=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55582137463097PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000010.000000000000000e+000013.900375001116200.13328580300.0000001547AAAAAACfEys=00.0000000.000000-10500.00000018.00000090.00000013.90037513.9003751116200.13328580300.0000000.00000002021-08-01T12:14:37.18303097RE015Pecho0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+Zo=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC 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VENTA1000040AAAAAACfFLo=000.0000000.000000000.000000000.00000002021-08-01T12:25:38.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=9486313748132249200.0000000.000000455948632021-08-01T00:00:00FACTURA DE VENTA1000050AAAAAACfFLs=000.0000000.000000000.000000000.00000002021-08-01T12:25:38.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 12:35:47.5709 : Documento: FV-BFE-412 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBFE92491FVBFE4122021-08-01T00:00:005341702500FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-5RM7CIA000AAAAAACO0fs=0187640003848830Administrador 12021-08-01T12:32:08.7530.000000Administrador 1000001Pesos$AAAAAAA5BoQ=COP611ContadoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-11AAAAAAA+hkY=5409250000.0000002021-08-01T00:00:0092491AAAAAACO0dA=101965792493532Dos1.000000Und.250000.0000000.0000001.0000001.0000005342021-08-01T00:00:00020040.000000000000000e+0000147640.975714002805178.53857419.00000014AAAAAACO0g4=00.0000000.000000-101.000000250000.000000100.000000147640.975714147640.9757142805178.53857419.0000000.00000002021-08-01T12:32:31.27003532HA-060329BICICLETA 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Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 13:28:27.7384 : Documento: FV-TK01-3665 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01137621FVTK0136652021-08-01T00:00:00469102411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACfIzA=0187640118751240CIUDAD 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VENTA1000010AAAAAACfI6E=000.0000000.000000000.0000000900.00000002021-08-01T13:27:44.05313714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=94992137621370328.0000000.000000469FACTURA DE VENTA1000050AAAAAACfI6M=000.0040000.0000000.00000007000.00000000.000000007000.0000000.00000002021-08-01T13:27:44.05313703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9499313762137040.00000028.000000469FACTURA DE VENTA1000050AAAAAACfI6Q=000.0040000.0000000.00000007000.00000000.000000007000.0000000.00000002021-08-01T13:27:44.053137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9499413762137140.0000007000.000000469FACTURA DE VENTA1000050AAAAAACfI6U=000.0000000.000000000.0000000900.00000002021-08-01T13:27:44.05313714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=94987137621322463020.0000000.000000469949872021-08-01T00:00:00FACTURA DE VENTA1000010AAAAAACfI6Y=000.0000000.000000000.000000000.00000002021-08-01T13:27:44.05313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=9499113762132247000.0000000.000000469949912021-08-01T00:00:00FACTURA DE VENTA1000050AAAAAACfI6c=000.0000000.000000000.000000000.00000002021-08-01T13:27:44.05313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 15:11:57.2015 : Documento: FV-TK01-3666 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01137851FVTK0136662021-08-01T00:00:00779405411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACfMM8=0187640118751240CIUDAD BOLIVAR2021-08-01T15:10:36.383CIUDAD BOLIVAR000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=55745137853137PPAL1.000000Und.6500.0000000.0000001.0000001.0000007792021-08-01T00:00:0001000050.000000000000000e+00005000.00000000-50000.000000-10.0000001148AAAAAACfMR8=00.0000000.000000-101.0000006500.00000090.0000005000.0000005000.000000-50000.000000-10.0000000.00000002021-08-01T15:10:52.47303137OT003Quesito0.0000000.0000000.000000Und.6500.0000000.0000000.0000000.0000000.000000-125000AAAAAABym9o=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000050.00000010.00000000100NIUUnidad1370313704131039454753JUANCARLOSRESTRPOORTIZ55746137853140PPAL1.000000Und.4000.0000000.0000001.0000001.0000007792021-08-01T00:00:0001000050.000000000000000e+00003200.0000000083200.00000026.000000532AAAAAACfMRw=00.0000000.000000-101.0000004000.00000090.0000003200.0000003200.00000083200.00000026.0000000.00000002021-08-01T15:11:02.12703140OT006Chocolo X 5 Concordia0.0000000.0000000.000000Und.4000.0000000.0000000.0000000.0000000.000000-125000AAAAAABym90=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000050.00000010.00000000100NIUUnidad1370313704131039454753JUANCARLOSRESTRPOORTIZ1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC SAS1135JUANASPRILLAFELIPEECHAVARRIA513administracion@tokio.com.co310TP05001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS400000010514071CARRERA 50 FF 8 SUR 27 OF 508contabilidad3@cog.com.co5001AAAAAAB/tb4=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-17791310394547535001JUAN CARLOSRESTRPO ORTIZCliente;Proveedor;-12021-05-31T20:43:42.483060.0000000.0000000AAAAAAB5DcQ=31/05/2021JUANCARLOSRESTRPOORTIZ000002021-05-31T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAB0mBQ=-1O-49;R-99-PNO-49;R-99-PN;ZZ113O-49No responsable de IVA45-141149985101CIUDAD BOLIVAREmpleado;Vendedor;-12020-10-28T13:22:45.840060.0000000.0000000AAAAAAAZ1is=28/10/2020CIUDAD BOLIVAR000002020-10-28T00:00:00010000004057791CL 50 No 40-47 PLAZA DE MERCAD3113415751ventascreditociudadbolivar@gmail.com5101AAAAAAB5Dfk=-15101Ciudad Bolivar5AAAAAAAJPBA=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO95145137851370342.0000000.000000779FACTURA DE VENTA1000050AAAAAACfMPs=000.0040000.0000000.000000010500.00000000.0000000010500.0000000.00000002021-08-01T15:11:06.75313703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9514613785137040.00000042.000000779FACTURA DE VENTA1000050AAAAAACfMPw=000.0040000.0000000.000000010500.00000000.0000000010500.0000000.00000002021-08-01T15:11:06.753137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9514713785137140.00000010500.000000779FACTURA DE VENTA1000050AAAAAACfMP0=000.0000000.000000000.0000000900.00000002021-08-01T15:11:06.75313714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=95144137851322410500.0000000.000000779951442021-08-01T00:00:00FACTURA DE VENTA1000050AAAAAACfMP4=000.0000000.000000000.000000000.00000002021-08-01T15:11:06.75313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 16:47:14.8359 : Documento: FV-TK01-3662 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01137461FVTK0136622021-08-01T00:00:00468101411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACfOvA=0187640118751240CIUDAD BOLIVAR2021-08-01T12:13:20.7000.000000CIUDAD BOLIVAR000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=6357108000.0000002021-08-01T00:00:00137461AAAAAACfEqA=1055578137463090PPAL3000.000000g/m19.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000010.000000000000000e+000014.23492000708187.28977649750.000000940AAAAAACfOxk=00.0000000.000000-103000.00000019.00000090.00000014.23492014.234920708187.28977649750.0000000.00000002021-08-01T12:13:34.72303090RE008Despegue0.0000000.0000000.000000g/m19.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+ZM=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55579137463119PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000020.000000000000000e+000011.08759500-60981.772500-5500.0000001874AAAAAACfOxY=00.0000000.000000-10500.00000018.00000090.00000011.0875950.0000000.000000-5500.0000000.00000002021-08-01T12:13:46.32003119CE004Pierna0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-122000AAAAAACY83w=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55580137463118PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000020.000000000000000e+000011.20000000-371000.000000-33125.0000002824AAAAAACfOxM=00.0000000.000000-10500.00000018.00000090.00000011.20000011.200000-371000.000000-33125.0000000.00000002021-08-01T12:14:04.50703118CE003Tocino0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-122000AAAAAACY83s=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55581137463086PPAL1000.000000g/m24.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000010.000000000000000e+000018.167353002587630.576541142433.000000860AAAAAACfOxA=00.0000000.000000-101000.00000024.00000090.00000018.16735318.1673532587630.576541142433.0000000.00000002021-08-01T12:14:26.11303086RE004Aldana0.0000000.0000000.000000g/m24.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+Y8=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55582137463097PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000010.000000000000000e+000013.900375001116200.13328580300.0000001547AAAAAACfOw0=00.0000000.000000-10500.00000018.00000090.00000013.90037513.9003751116200.13328580300.0000000.00000002021-08-01T12:14:37.18303097RE015Pecho0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+Zo=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC SAS1135JUANASPRILLAFELIPEECHAVARRIA513administracion@tokio.com.co310TP05001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO407319005649665001INVERSIONES GOC SASCliente;Empleado;Proveedor;Vendedor;-12020-10-28T12:36:45.943030.0000000AAAAAAAZ1e4=INVERSIONES GOC SAS400000010514071CARRERA 50 FF 8 SUR 27 OF 508contabilidad3@cog.com.co5001AAAAAAB/tb4=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-146813155330275101CARLOS MARIORESTREPOCliente;-12021-02-07T11:56:29.753060.0000000.0000000AAAAAAArQUI=07/02/2021CARLOSMARIORESTREPO000002021-02-07T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAB0mBQ=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-141149985101CIUDAD BOLIVAREmpleado;Vendedor;-12020-10-28T13:22:45.840060.0000000.0000000AAAAAAAZ1is=28/10/2020CIUDAD BOLIVAR000002020-10-28T00:00:00010000001014682Vereda La Lindaciudadbolivarventascredito@gmail.com5101AAAAAAAochM=-132267002825101Ciudad Bolivar5AAAAAAAJPBA=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO952551374613703360.0000000.000000468FACTURA DE VENTA1000010AAAAAACfOxs=000.0040000.0000000.000000090000.00000000.0000000090000.0000000.00000002021-08-01T16:46:45.38013703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9525613746137040.000000360.000000468FACTURA DE VENTA1000010AAAAAACfOxw=000.0040000.0000000.000000090000.00000000.0000000090000.0000000.00000002021-08-01T16:46:45.380137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9525713746137140.00000090000.000000468FACTURA DE VENTA1000010AAAAAACfOx0=000.0000000.000000000.0000000900.00000002021-08-01T16:46:45.38013714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=95259137461370372.0000000.000000468FACTURA DE VENTA1000020AAAAAACfOx8=000.0040000.0000000.000000018000.00000000.0000000018000.0000000.00000002021-08-01T16:46:45.38013703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9526013746137040.00000072.000000468FACTURA DE VENTA1000020AAAAAACfOyA=000.0040000.0000000.000000018000.00000000.0000000018000.0000000.00000002021-08-01T16:46:45.380137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9526113746137150.00000018000.000000468FACTURA DE VENTA1000020AAAAAACfOyE=000.0000000.000000000.0000000900.00000002021-08-01T16:46:45.38013715741352210VENTAS EXCLUIDAS1139900-1100AAAAAAAZh5A=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=952621374613222108000.0000000.0000004682021-08-01T00:00:00FACTURA DE VENTA1000020AAAAAACfOyI=000.0000000.000000000.0000000002021-08-01T16:46:45.733132221311050501CAJA CIUDAD BOLIVAR1262700-1200AAAAAAApazM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 16:51:26.6463 : Documento: FV-TK01-3667 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01138051FVTK0136672021-08-01T00:00:00468101411FACTURA DE 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m13703137041315533027CARLOSMARIORESTREPO55796138053119PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000020.000000000000000e+000011.08759500-77613.165000-7000.0000001876AAAAAACfPjk=00.0000000.000000-10500.00000018.00000090.00000011.0875950.0000000.000000-7000.0000000.00000002021-08-01T16:49:11.67703119CE004Pierna0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-122000AAAAAACY83w=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por m13703137041315533027CARLOSMARIORESTREPO55797138053118PPAL500.000000g/m18.0000000.0000001.0000001.0000004682021-08-01T00:00:0001000020.000000000000000e+000011.20000000-455000.000000-40625.0000002835AAAAAACfPgY=00.0000000.000000-10500.00000018.00000090.00000011.20000011.200000-455000.000000-40625.0000000.00000002021-08-01T16:49:22.74703118CE003Tocino0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-122000AAAAAACY83s=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por 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NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=95280138051322418000.0000000.000000468952802021-08-01T00:00:00FACTURA DE VENTA1000020AAAAAACfPJ0=000.0000000.000000000.000000000.00000002021-08-01T16:50:28.70713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-01 18:45:50.8280 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.ArgumentException: Parameter is not valid. at System.Drawing.Bitmap..ctor(Int32 width, Int32 height, PixelFormat format) at System.Drawing.Bitmap..ctor(Int32 width, Int32 height) at Gma.QrCodeNet.Encoding.Windows.Render.GraphicsRenderer.WriteToStream(BitMatrix QrMatrix, ImageFormat imageFormat, Stream stream, Point DPI) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrCodeStream(DocumentoEncabezado document, EnumPaises pais, String qrtext, Boolean senlogo) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 4974 at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 --------------------------------------------------------------------