2021-08-09 20:19:58.7849 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:22:51.9644 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:23:08.5924 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:24:14.1421 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:25:08.2665 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:26:49.0167 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:28:39.9235 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:29:32.4525 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:43:28.5437 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:44:34.5863 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:50:11.3199 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:51:03.1613 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:51:57.1014 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:52:52.7062 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:53:44.5783 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:54:38.3336 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:55:29.6160 : 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 14291 -------------------------------------------------------------------- 2021-08-09 20:56:18.7905 : 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 14291 -------------------------------------------------------------------- 2021-08-10 06:54:00.2343 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FE-89071 CUFE: fb366e5e79677982dfa6b09aab9928548a6cf226f55f5760ca4c80a8f5808934d8119086c0e956b256d9fd42a65f37e0 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 07:37:51.3069 : System.Security.Cryptography.CryptographicException: Keyset does not exist at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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 WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.UploadCertificadoFe(Byte[] fileData, String claveCertificado, String name, Int32 idLicenciaEmpresa) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 13465 -------------------------------------------------------------------- 2021-08-10 07:45:13.5262 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 07:45:42.2365 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 07:46:43.5810 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 07:47:51.5967 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 07:51:44.2508 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:02:36.3475 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:03:21.9497 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:04:15.1280 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:05:20.9237 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:12:52.1143 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:15:28.4801 : Documento: FV-GTPS-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: FVGTPS207291FVGTPS16612021-08-10T00:00:001026678350FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-EHF06SA000AAAAAAC8ra4=0187640150542640GENERAL2021-08-10T07:43:58.307GENERAL000001Pesos$AAAAAAB0Lyg=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAAC1uHU=87057207296922Uno50.000000Und.1150.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+0010490.8218380081837915.354744166736.500000298AAAAAAC8reY=00.0000000.000000-1050.0000001150.00000020.000000490.821838490.82183881837915.354744166736.5000000.0000002021-08-10T07:44:15.38306922M113MANGUERA TIPO SINFLEX 1/4 (precio x metro )0.0000000.0000000.000000Und.1200.0000001200.0000000.0000000.0000000.190000-1600-1AAAAAABz2kk=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S87058207296924Uno30.000000Und.3200.0000000.1900001.0000001.00000010262021-10-09T00:00:0001.000000000000000e+00101296.7216000034125563.01486826316.800000247AAAAAAC8re4=00.0000000.000000-1030.0000003200.00000020.0000001296.7216001296.72160034125563.01486826316.8000000.0000002021-08-10T07:44:28.41006924M115MANGUERA TIPO SINFLEX 3/8 (precio x metro )0.0000000.0000000.000000Und.3400.0000003400.0000000.0000000.0000000.190000-1600-1AAAAAABz2ks=00.000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad129401373413735319010539783MULTIPARTES DEL TOLIMA S.A.S1G.T. PARTS S.A.SGPS900162933CRA 123 A No 22 G 7847977661100145302TOVAR79777694LINA516456333489332610.011040AAAAAAC0zaY=11001G.T. PARTS LTDA111133HAROLROJASCAMACHOEDUARDORAMIREZMARIA613facturacion.gtparts@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACyWWQ=0CO3403190016293311001G.T. PARTS S.A.SCliente;Proveedor;Vendedor;-12014-07-16T13:44:08.293030.0000003400Precio 2AAAAAACRm70=G.T. PARTS S.A.S6000-10001-10200493401CRA 123 A No 22 G 784797766facturacion.gtparts@gmail.com11001AAAAAAB0LzQ=-1contabilidad.gtparts@gmail.com3504901268O-07;O-09;O-14;O-38;A-22;A-23;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-110263190105397873001MULTIPARTES DEL TOLIMA S.A.SCliente;-12018-02-08T09:55:27.0806030.0000003500.0000000AAAAAACG6FY=MULTIPARTES DEL TOLIMA S.A.S3000002018-02-08T00:00:0001-10000232203Persona JuridicaAAAAAACyc18=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1350137959587211001JOHN ALEXANDERTOVAR CAMACHOCliente;Empleado;Proveedor;Vendedor;-12014-09-19T14:31:14.670060.0000000.0000000AAAAAACnzmc=JOHNALEXANDERTOVARCAMACHO000002014-09-19T00:00:000010000000067810261CRA 48 SUR NO 88 433176653431multipartesdeltolima@hotmail.com73001AAAAAACD7IU=-13176421996317665343173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAACyWWQ=0CO1325902072988760.000000138150.0000001026FACTURA DE VENTA0AAAAAAC8rdk=000.0000000.000000000.0000000200.00000002021-08-10T07:44:37.16388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAABd+7c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13259220729137270.00000026249.0000001026FACTURA DE VENTA0AAAAAAC8rds=000.1900000.0000000.0000000138150.00000000.000000020138150.0000000.00000002021-08-10T07:44:37.163137271124080120IVA GENERADO VENTAS 19%1284400-1500AAAAAABE424=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13259320729137340.000000553.0000001026FACTURA DE VENTA0AAAAAAC8rdw=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.163137341123657502auto retencion en la fuente 0,401091200-1400AAAAAAB0TRU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1325942072913735553.0000000.0000001026FACTURA DE VENTA0AAAAAAC8rd0=000.0040000.0000000.0000000138150.00000000.00000000138150.0000000.00000002021-08-10T07:44:37.16313735913551512AUTO RETE FTE 0,40781400-1400AAAAAAB0TDo=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1325912072913224164399.0000000.00000010261325912021-10-09T00:00:00FACTURA DE VENTA0AAAAAAC8rd4=000.0000000.000000000.000000000.00000002021-08-10T07:44:37.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAA0Fv0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:23:09.5734 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 8238 - Fecha: 2021-08-04 13:12:39.0000 -------------------------------------------------------------------- 2021-08-10 08:23:57.8820 : Error al enviar documento a la DIAN Documento: FV-FE-30256 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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 5207 XML: 187630044727532020-02-212021-08-21FE2500050000CO9005343561476b5a6-056c-4972-9d2b-c23d3714245bc38f908b252fd228c69af54f69a6c253480699d229bcf3d80cdeb41f2679279fe9b7d68b75591750a3d9084021e477fd800197268https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=a73cf3fa46e144f93b210d1e52108d0ce7465ebb69980a0f448635859ae9cb013b2c67fecb925fc845d1c70db04584d4PS0B5WCFbqQIxo1wM8m/YDNdXJu4uCrUPdJpGQXc2bk=C4bwbNtBahFtqBzZCGgTZIe7uUQYs3uFDKOAELyRkAM=vr56I6OxyCszVdYZM3zWBXYPcRmgzP9pL4+FDDzmIsk=lR/6GQWYEhiKOn9Ey41M9d6lG7kp7j9PmMCXTmuSkK0XB+rI/3inbJt8Ww9FAaoPjzeR3l2EbATbqR9i24oztFI4u0qDOOsDN1fSQip5W0B56ci1w0pG/JqQaXuC6iv9xmHEs9iYDzQq3I3osn/z0MOdW4MhHhWU4YsbL+onmDWqXFC8MLGQouSSD0aMJ71X7PTLeeQhsDWCYn1x76dIZNv3ZZI9fFITRGyqaV6MTwA/xdWO9djNvWZfc5+UXta1AKi5EV+POKCBDptjweRdpdx4GAqnQenGU5lT/CiLfXnYCE4iNy8uMqeVdrCACWNlmBLuDXbJCLUxLrGsF2dzpQ==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vVhZeMTonyWQA1uk6v4IDDgt9AJReyrh3jeXDDaOPepXK181v/kFTzrS7GBYwmxZ1zPhaBvnFsb7Ayv5j6lI6t8xbTSI0dATlaGAbjBGorv0lSrt6bTNtYesHYN//wL1lUDV+XMI1iGhsA9uoTiYfur/YC2RVy3qOntFv0DJDwIvngu6bRzrESm/8ifh3+37RUdboSuxcJ6gQoZs3mDGnUxu5JdsXPXegm/WFw2X4jN6Cu9f2IQtjGVAjwYpTw1b+nbtHGPxCqiKcHyvyzHA0AAUs1vDhUy9IA6JJQ1Ru/m3yeWjmRadrQdpO4anDJEk8WgYeqJ9STWKWzWADX4JvQ==AQAB2021-08-10T13:13:57+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 2.11FE30256a73cf3fa46e144f93b210d1e52108d0ce7465ebb69980a0f448635859ae9cb013b2c67fecb925fc845d1c70db04584d42021-08-1008:16:10-05:0001FACTURA DE VENTACOP215241FUTURO ELECTRICO S.A.S05001MedellinAntioquia05CRA 50 No 45-116COColombiaFUTURO ELECTRICO S.A.S900440948R-99-PN05001MedellinAntioquia05CRA 50 No 45-116COColombia01IVAFUTURO ELECTRICO S.A.S900440948FE4237250futuroelectrico1@gmail.com1901356270JG ENCHAPESMEDELLIN05001MedellinAntioquia05CL 57 D 85 E 48 AP 301COColombiaJG ENCHAPESMEDELLIN901356270R-99-PN05001MedellinAntioquia05CL 57 D 85 E 48 AP 301COColombia01IVAJG ENCHAPESMEDELLIN901356270jgcontruccionesmed@gmail.com2021-08-1008:16:10-05:0022021-08-1016924.4489076.0016924.4419.0001IVA89076.0089076.00106000.00106000.0012.0045378.008621.8245378.008621.8219.0001IVAREFLECTOR 20W LED CALIDO1325132522689.002.0022.0043698.008302.6243698.008302.6219.0001IVAREFLECTOR 20W LED VERDE1327132721849.002.00 -------------------------------------------------------------------- 2021-08-10 08:25:21.1765 : Error al consultar el estado del ticket 202107543181459. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-08-10 08:27:56.6055 : 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 14291 -------------------------------------------------------------------- 2021-08-10 08:35:21.9810 : Documento: FV-BOG-28249 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793301FVBOG282492021-08-09T00:00:00256081726310115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6g=0144744-1187640138904460Nataly Alvarado2021-08-09T08:03:43.5200.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616896479330332640.160000m143072.0000000.1900001.0000001.000000256081 de 400x400 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151401.172192142768AAAAABPS7Mg=161546100.000000-10.160000143072.000000216154610.0000000.0000000.000000-151401.17219202021-08-09T08:04:02.94703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31808215678ANDRESLOPEZGALEANO1616897479330368641.600000MLIN18736.0000000.1900001.0000001.000000256082021-08-09T00:00:000515.000000000000000e+00104310.00000000-15026384.000000-3486.4000001859AAAAABPS7MU=161546200.000000-101.60000018736.000000216154624310.0000004310.000000-15026384.000000-3486.40000002021-08-09T08:04:04.59303686PFBPULIDO FIGURA BRILLADO0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QX8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100.00000010.00000000100LMMetro Lineal31808215678ANDRESLOPEZGALEANO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125608318082156711001ANDRESLOPEZ GALEANOCliente;-132020-12-01T13:08:44.597060.000000101150.0000000AAAAABDp8s4=01/12/2020ANDRESLOPEZGALEANO118000002020-12-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000017263256081TRV 127 132B 243112885977andrejam2009@hotmail.com11001AAAAABDp8s0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447375479330132250.0000004892.00000025608FACTURA DE VENTA510AAAAABO5sLM=000.1900000.0000000.000000025747.81440000.00000002025747.8144000.00000002021-08-09T08:05:12.360132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447376479330139530.00000010759.00000025608FACTURA DE VENTA510AAAAABO5sLQ=000.0000000.000000000.0000000200.00000002021-08-09T08:05:12.36013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447377479330140830.00000014989.00000025608FACTURA DE VENTA510AAAAABO5sLU=000.0000000.000000000.0000000200.00000002021-08-09T08:05:12.36014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24473744793301322430640.0000000.0000002560824473742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5sLY=000.0000000.000000000.000000000.00000002021-08-09T08:05:12.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:36:08.4065 : Documento: FV-BOG-28250 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793351FVBOG282502021-08-09T00:00:00199831163110115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6k=0144616-1187640138904460Nataly Alvarado2021-08-09T08:44:13.0730.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616912479335332641.044000m143072.0000000.1900001.0000001.000000199831 de 595x1740 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151402.216192142769AAAAABPS7J4=161297800.000000-11.044000143072.000000216129780.0000000.0000000.000000-151402.21619202021-08-09T08:52:33.30003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616913479335332641.061400m143072.0000000.1900001.0000001.000000199831 de 605x1740 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151403.277592142770AAAAABPS7Js=161297900.000000-11.061400143072.000000216129790.0000000.0000000.000000-151403.27759202021-08-09T08:52:35.22003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616914479335332641.102500m143072.0000000.1900001.0000001.000000199831 de 625x1750 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151404.380092142771AAAAABPS7Jg=161298000.000000-11.102500143072.000000216129800.0000000.0000000.000000-151404.38009202021-08-09T08:52:36.63703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616915479335332641.056000m143072.0000000.1900001.0000001.000000199831 de 595x1755 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151405.436092142772AAAAABPS7JU=161298100.000000-11.056000143072.000000216129810.0000000.0000000.000000-151405.43609202021-08-09T08:52:38.05703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616916479335332641.073600m143072.0000000.1900001.0000001.000000199831 de 605x1755 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151406.509692142773AAAAABPS7JI=161298200.000000-11.073600143072.000000216129820.0000000.0000000.000000-151406.50969202021-08-09T08:52:39.75003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616917479335332641.083600m143072.0000000.1900001.0000001.000000199831 de 625x1720 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151407.593292142774AAAAABPS7I8=161298300.000000-11.083600143072.000000216129830.0000000.0000000.000000-151407.59329202021-08-09T08:52:41.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616918479335336149.000000Und.3086.0000000.1900001.0000001.000000199832021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896424.99690093694AAAAABPS7Iw=161298400.000000-19.0000003086.000000216129840.0000000.0000000.000000-896424.99690002021-08-09T08:52:42.79703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31113102315ALVAROTORRESARTUNDUAGA16169194793353376428.300000MLIN2535.0000000.1900001.0000001.000000199832021-08-09T00:00:000519.000000000000000e+00101685.65400800-820898213.014199-486990.93000045974AAAAABPS7Ik=161298500.000000-128.3000002535.000000216129851685.6540081685.654008-820898213.014199-486990.93000002021-08-09T08:52:44.23703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31113102315ALVAROTORRESARTUNDUAGA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-119983311131023111001ALVAROTORRES ARTUNDUAGACliente;-192018-03-20T11:33:54.057060.000000101150.0000000AAAAAA/TGUo=ALVAROTORRESARTUNDUAGA115000002018-03-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000011631199831CL 145 108 A 033102670190alvarotorres1964@hotmail.com11001AAAAAAqRIis=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447389479335132250.00000080438.00000019983FACTURA DE VENTA510AAAAABO5t4c=000.1900000.0000000.0000000423357.27864000.000000020423357.2786400.00000002021-08-09T08:53:53.980132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447390479335139530.000000413406.00000019983FACTURA DE VENTA510AAAAABO5t4g=000.0000000.000000000.0000000200.00000002021-08-09T08:53:53.98013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447391479335140830.0000009951.00000019983FACTURA DE VENTA510AAAAABO5t4k=000.0000000.000000000.0000000200.00000002021-08-09T08:53:53.98014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244738847933513224503795.0000000.0000001998324473882021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQcF8=000.0000000.000000000.000000000.00000002021-08-09T08:53:53.98013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:36:52.4569 : Documento: FV-BOG-28251 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793381FVBOG282512021-08-09T00:00:00263821803410115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6o=0144697-1187640138904460Nataly Alvarado2021-08-09T08:54:43.0900.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616922479338332741.709400m189288.0000000.1900001.0000001.000000263821 de 765x2213 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158627.753283137796AAAAABPS7Ho=161456100.000000-11.709400189288.000000216145610.0000000.0000000.000000-158627.75328302021-08-09T08:55:56.68303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616923479338332741.649800m189288.0000000.1900001.0000001.000000263821 de 725x2258 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158629.403083137797AAAAABPS7Hc=161456200.000000-11.649800189288.000000216145620.0000000.0000000.000000-158629.40308302021-08-09T08:55:58.18703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616924479338332741.026000m189288.0000000.1900001.0000001.000000263821 de 540x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158630.429083137798AAAAABPS7HQ=161456300.000000-11.026000189288.000000216145630.0000000.0000000.000000-158630.42908302021-08-09T08:55:59.64003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616925479338332740.570000m189288.0000000.1900001.0000001.000000263821 de 300x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158630.999083137799AAAAABPS7HE=161456400.000000-10.570000189288.000000216145640.0000000.0000000.000000-158630.99908302021-08-09T08:56:01.16003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616926479338307342.000000Und.7274.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-75295.00000023953AAAAABPS7G4=161456500.000000-12.0000007274.000000216145650.0000000.0000000.000000-75295.00000002021-08-09T08:56:02.75003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319008744387CESMAT INSTALACIONES SAS16169274793383361413.000000Und.3086.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896437.99690093695AAAAABPS7Gs=161456600.000000-113.0000003086.000000216145660.0000000.0000000.000000-896437.99690002021-08-09T08:56:04.38703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008744387CESMAT INSTALACIONES SAS16169284793383377421.240000MLIN3857.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656809.63700045026AAAAABPS7Gg=161456700.000000-1-121.2400003857.000000216145670.0000000.0000000.000000-656809.63700002021-08-09T08:56:06.05703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008744387CESMAT INSTALACIONES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1263823190087443811001CESMAT INSTALACIONES SASCliente;-142021-07-07T11:23:29.900030.000000101150.0000000AAAAABM+dtQ=07/07/2021CESMAT INSTALACIONES SAS117000002021-07-07T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000018034263821CR 16 93 78 OF 2074855398lufercema@hotmail.com11001AAAAABM+dtU=-1313388276511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447395479338132250.00000083760.00000026382FACTURA DE VENTA510AAAAABO5uIY=000.1900000.0000000.0000000440841.15187200.000000020440841.1518720.00000002021-08-09T08:56:39.107132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447396479338139530.000000440841.00000026382FACTURA DE VENTA510AAAAABO5uIc=000.0000000.000000000.0000000200.00000002021-08-09T08:56:39.10713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244739447933813224524601.0000000.0000002638224473942021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5uIg=000.0000000.000000000.000000000.00000002021-08-09T08:56:39.10713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:37:35.8222 : Documento: FV-BOG-28252 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793401FVBOG282522021-08-09T00:00:002608117732387FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy60=0144626-1187640138904460Angelica Mesa2021-08-09T08:57:08.8700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616933479340332740.380000m189288.0000000.1900001.0000001.000000260811 de 200x1895 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-158631.379083137800AAAAABPS7Fk=161303400.000000-10.380000189288.000000216130340.0000000.0000000.000000-158631.37908302021-08-09T08:57:27.40703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110305903227DANIELERNESTOARCELEON1616934479340332741.045000m189288.0000000.1900001.0000001.000000260811 de 545x1900 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-158632.424083137801AAAAABPS7FY=161303500.000000-11.045000189288.000000216130350.0000000.0000000.000000-158632.42408302021-08-09T08:57:28.23303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110305903227DANIELERNESTOARCELEON1616935479340307343.000000Und.7274.0000000.1900001.0000001.000000260812021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-75298.00000023954AAAAABPS7FM=161303600.000000-13.0000007274.000000216130360.0000000.0000000.000000-75298.00000002021-08-09T08:57:29.42303073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110305903227DANIELERNESTOARCELEON1616936479340308343.800000MLIN18515.0000000.1900001.0000001.000000260812021-08-09T00:00:000515.000000000000000e+00105421.06654900-91749816.600171-16924.6800006398AAAAABPS7FA=161303700.000000-13.80000018515.000000216130375421.0665495421.066549-91749816.600171-16924.68000002021-08-09T08:57:30.34003083CCHAFLAN0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QLI=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000LMMetro Lineal3110305903227DANIELERNESTOARCELEON1616937479340336145.000000Und.3086.0000000.1900001.0000001.000000260812021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896442.99690093696AAAAABPS7E0=161303800.000000-15.0000003086.000000216130380.0000000.0000000.000000-896442.99690002021-08-09T08:57:31.46003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110305903227DANIELERNESTOARCELEON1616938479340337745.300000MLIN3857.0000000.1900001.0000001.000000260812021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-656814.93700045027AAAAABPS7Eo=161303900.000000-1-15.3000003857.000000216130390.0000000.0000000.000000-656814.93700002021-08-09T08:57:32.66703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110305903227DANIELERNESTOARCELEON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12608131103059032211001DANIEL ERNESTOARCE LEONCliente;-192021-04-08T17:18:14.093060.0000003870.0000000AAAAABKQLtA=08/04/2021DANIELERNESTOARCELEON117000002021-04-08T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1387315282340011001LUZ DARYMEDRANO ACOSTACliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.10002065739554560.000000511979-05-07T00:00:00Soltero2363720AAAAAA/TJMo=827000.000000LUZDARYMEDRANOACOSTA31511601100-111001000-1100017732260811CR 49B 168 153105646539arce9104@hotmail.com11001AAAAABKQLs8=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447402479340132250.00000034430.00000026081FACTURA DE VENTA510AAAAABO5uYQ=000.1900000.0000000.0000000181210.31800000.000000020181210.3180000.00000002021-08-09T08:57:42.367132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447403479340139530.000000140262.00000026081FACTURA DE VENTA510AAAAABO5uYU=000.0000000.000000000.0000000200.00000002021-08-09T08:57:42.36713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447404479340140830.00000040948.00000026081FACTURA DE VENTA510AAAAABO5uYY=000.0000000.000000000.0000000200.00000002021-08-09T08:57:42.36714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244740147934013224215640.0000000.0000002608124474012021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5uYc=000.0000000.000000000.000000000.00000002021-08-09T08:57:42.36713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:38:21.4520 : Documento: FV-BOG-28253 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793421FVBOG282532021-08-09T00:00:0096846940638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy64=0144717-1187640138904460Angelica Mesa2021-08-09T08:58:43.5730.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617019479342332740.450000m189288.0000000.1900001.0000001.00000096841 de 500x900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158639.673783137808AAAAABPS7DU=161533700.000000-10.450000189288.000000216153370.0000000.0000000.000000-158639.67378302021-08-09T09:51:19.25703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009648157ACR SOLUCIONES S.A.S1617020479342332740.990000m189288.0000000.1900001.0000001.00000096841 de 1100x900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158640.663783137809AAAAABPS7DI=161533800.000000-10.990000189288.000000216153380.0000000.0000000.000000-158640.66378302021-08-09T09:51:20.29703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009648157ACR SOLUCIONES S.A.S1617022479342332741.080000m189288.0000000.1900001.0000001.00000096841 de 1200x900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158641.743783137810AAAAABPS7C8=161533900.000000-11.080000189288.000000216153390.0000000.0000000.000000-158641.74378302021-08-09T09:51:21.20703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009648157ACR SOLUCIONES S.A.S1617023479342336149.000000Und.3086.0000000.1900001.0000001.00000096842021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896575.99690093709AAAAABPS7Cw=161534000.000000-19.0000003086.000000216153400.0000000.0000000.000000-896575.99690002021-08-09T09:51:22.21003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319009648157ACR SOLUCIONES S.A.S16170254793423377411.000000MLIN3857.0000000.1900001.0000001.00000096842021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656868.15700045032AAAAABPS7Ck=161534100.000000-1-111.0000003857.000000216153410.0000000.0000000.000000-656868.15700002021-08-09T09:51:23.55303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319009648157ACR SOLUCIONES S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-196843190096481525269ACR SOLUCIONES S.A.SCliente;Proveedor;-192016-09-15T11:31:10.280030.0000006380.0000000AAAAABBjFKs=ACR SOLUCIONES S.A.S1307000002016-09-15T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000694096841CL 13 A 20 218257671acrsoluciones02@gmail.com25269AAAAABDip0Q=-1310330377025269Facatativa25AAAAAAAJPds=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447488479342132250.00000042597.0000009684FACTURA DE VENTA510AAAAABO5yY4=000.1900000.0000000.0000000224192.70720000.000000020224192.7072000.00000002021-08-09T09:52:07.073132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447489479342139530.000000224193.0000009684FACTURA DE VENTA510AAAAABO5yY8=000.0000000.000000000.0000000200.00000002021-08-09T09:52:07.07313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244748747934213224266790.0000000.000000968424474872021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5yZE=000.0000000.000000000.000000000.00000002021-08-09T09:52:07.07313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:39:04.7872 : Documento: FV-BOG-28254 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793441FVBOG282542021-08-09T00:00:00263821803410115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5k=0144741-1187640138904460Nataly Alvarado2021-08-09T08:59:09.0970.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616945479344332540.375100m120721.0000000.1900001.0000001.000000263821 de 1205x310 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-44188.21770433360AAAAABPS7CY=161545000.000000-100.375100120721.000000216154500.0000000.0000000.000000-44188.21770402021-08-09T08:59:31.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616946479344337543.040000MLIN2535.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-105236.2591007863AAAAABPS7CM=161545100.000000-103.0400002535.000000216154510.0000000.0000000.000000-105236.25910002021-08-09T08:59:33.63003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008744387CESMAT INSTALACIONES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1263823190087443811001CESMAT INSTALACIONES SASCliente;-142021-07-07T11:23:29.900030.000000101150.0000000AAAAABM+dtQ=07/07/2021CESMAT INSTALACIONES SAS117000002021-07-07T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000018034263821CR 16 93 78 OF 2074855398lufercema@hotmail.com11001AAAAABM+dtU=-1313388276511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447412479344132250.0000004044.00000026382FACTURA DE VENTA510AAAAABO5uzY=000.1900000.0000000.000000021282.75013700.00000002021282.7501370.00000002021-08-09T09:00:24.073132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447413479344139530.00000021283.00000026382FACTURA DE VENTA510AAAAABO5uzc=000.0000000.000000000.0000000200.00000002021-08-09T09:00:24.07313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24474114793441322425327.0000000.0000002638224474112021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5uzk=000.0000000.000000000.000000000.00000002021-08-09T09:00:24.07313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:39:48.3121 : Documento: FV-BOG-28255 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793461FVBOG282552021-08-09T00:00:00235861537210115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5o=0144618-1187640138904460Nataly Alvarado2021-08-09T09:08:11.7870.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616948479346332640.630000m143072.0000000.1900001.0000001.000000235861 de 350x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151412.100392142778AAAAABPS7CA=161299100.000000-10.630000143072.000000216129910.0000000.0000000.000000-151412.10039202021-08-09T09:08:38.47303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616949479346332640.828000m143072.0000000.1900001.0000001.000000235861 de 455x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151412.928392142779AAAAABPS7B0=161299200.000000-10.828000143072.000000216129920.0000000.0000000.000000-151412.92839202021-08-09T09:08:40.12703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616950479346332640.729800m143072.0000000.1900001.0000001.000000235861 de 405x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151413.658192142780AAAAABPS7Bo=161299300.000000-10.729800143072.000000216129930.0000000.0000000.000000-151413.65819202021-08-09T09:08:42.14703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616951479346332640.534000m143072.0000000.1900001.0000001.000000235861 de 300x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151414.192192142781AAAAABPS7Bc=161299400.000000-10.534000143072.000000216129940.0000000.0000000.000000-151414.19219202021-08-09T09:08:44.06003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616952479346332640.828000m143072.0000000.1900001.0000001.000000235861 de 455x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151415.020192142782AAAAABPS7BQ=161299500.000000-10.828000143072.000000216129950.0000000.0000000.000000-151415.02019202021-08-09T09:08:45.95003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616953479346332640.756000m143072.0000000.1900001.0000001.000000235861 de 415x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151415.776192142783AAAAABPS7BE=161299600.000000-10.756000143072.000000216129960.0000000.0000000.000000-151415.77619202021-08-09T09:08:47.82703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616954479346332640.729800m143072.0000000.1900001.0000001.000000235861 de 405x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151416.505992142784AAAAABPS7A4=161299700.000000-10.729800143072.000000216129970.0000000.0000000.000000-151416.50599202021-08-09T09:08:49.88703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616955479346332640.836600m143072.0000000.1900001.0000001.000000235861 de 465x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151417.342592142785AAAAABPS7As=161299800.000000-10.836600143072.000000216129980.0000000.0000000.000000-151417.34259202021-08-09T09:08:52.00703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON16169564793463361412.000000Und.3086.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896465.99690093698AAAAABPS7Ag=161299900.000000-112.0000003086.000000216129990.0000000.0000000.000000-896465.99690002021-08-09T09:08:53.95303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad1393128068FRANCISCOMONTEALEGRERONDON16169574793463376435.200000MLIN2535.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00101685.65400800-820984552.212489-487042.15000045977AAAAABPS7AU=161300000.000000-135.2000002535.000000216130001685.6540081685.654008-820984552.212489-487042.15000002021-08-09T09:08:56.05703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123586139312806811001FRANCISCOMONTEALEGRE RONDONCliente;-172019-07-24T13:46:44.127060.000000101150.0000000AAAAAA/TNTI=24/07/2019FRANCISCOMONTEALEGRERONDON11000002019-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015372235861CR 109 137 383102307416framoro.1@hotmail.com11001AAAAAA2wE9I=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447417479346132250.00000077424.00000023586FACTURA DE VENTA510AAAAABO5vHA=000.1900000.0000000.0000000407495.67724800.000000020407495.6772480.00000002021-08-09T09:09:12.537132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447418479346139530.000000394869.00000023586FACTURA DE VENTA510AAAAABO5vHE=000.0000000.000000000.0000000200.00000002021-08-09T09:09:12.53713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447419479346140830.00000012626.00000023586FACTURA DE VENTA510AAAAABO5vHI=000.0000000.000000000.0000000200.00000002021-08-09T09:09:12.53714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244741647934613224484919.0000000.0000002358624474162021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQcXc=000.0000000.000000000.000000000.00000002021-08-09T09:09:12.53713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:40:31.5778 : Documento: FV-BOG-28256 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793471FVBOG282562021-08-09T00:00:00235861537210115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5s=0144619-1187640138904460Nataly Alvarado2021-08-09T09:11:33.8630.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616958479347332640.900000m143072.0000000.1900001.0000001.000000235861 de 500x1795 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151418.242592142786AAAAABPS7AI=161300100.000000-10.900000143072.000000216130010.0000000.0000000.000000-151418.24259202021-08-09T09:11:48.46303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616959479347332640.432000m143072.0000000.1900001.0000001.000000235861 de 240x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151418.674592142787AAAAABPS6/4=161300200.000000-10.432000143072.000000216130020.0000000.0000000.000000-151418.67459202021-08-09T09:11:49.90303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616960479347307342.000000Und.7274.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-75301.00000023956AAAAABPS6/s=161300300.000000-12.0000007274.000000216130030.0000000.0000000.000000-75301.00000002021-08-09T09:11:51.40003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad1393128068FRANCISCOMONTEALEGRERONDON1616961479347336145.000000Und.3086.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896470.99690093699AAAAABPS6/g=161300400.000000-15.0000003086.000000216130040.0000000.0000000.000000-896470.99690002021-08-09T09:11:5303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad1393128068FRANCISCOMONTEALEGRERONDON1616962479347337648.680000MLIN2535.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00101685.65400800-820999183.689278-487050.83000045978AAAAABPS6/U=161300500.000000-18.6800002535.000000216130051685.6540081685.654008-820999183.689278-487050.83000002021-08-09T09:11:54.47703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123586139312806811001FRANCISCOMONTEALEGRE RONDONCliente;-172019-07-24T13:46:44.127060.000000101150.0000000AAAAAA/TNTI=24/07/2019FRANCISCOMONTEALEGRERONDON11000002019-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015372235861CR 109 137 383102307416framoro.1@hotmail.com11001AAAAAA2wE9I=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447421479347132250.00000018006.00000023586FACTURA DE VENTA510AAAAABO5vUM=000.1900000.0000000.000000094766.97488000.00000002094766.9748800.00000002021-08-09T09:12:38.343132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447422479347139530.00000089569.00000023586FACTURA DE VENTA510AAAAABO5vUQ=000.0000000.000000000.0000000200.00000002021-08-09T09:12:38.34313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447423479347140830.0000005198.00000023586FACTURA DE VENTA510AAAAABO5vUU=000.0000000.000000000.0000000200.00000002021-08-09T09:12:38.34314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244742047934713224112773.0000000.0000002358624474202021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5vUY=000.0000000.000000000.000000000.00000002021-08-09T09:12:38.34313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:41:15.4652 : Documento: FV-BOG-28257 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793481FVBOG282572021-08-09T00:00:00235861537210115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5w=0144672-1187640138904460Nataly Alvarado2021-08-09T09:13:30.5130.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616963479348332641.050000m143072.0000000.1900001.0000001.000000235861 de 600x1745 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151419.724592142788AAAAABPS6/I=161443300.000000-11.050000143072.000000216144330.0000000.0000000.000000-151419.72459202021-08-09T09:13:48.45003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616964479348336143.000000Und.3086.0000000.1900001.0000001.000000235862021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896473.99690093700AAAAABPS6+8=161443400.000000-13.0000003086.000000216144340.0000000.0000000.000000-896473.99690002021-08-09T09:13:50.01003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad1393128068FRANCISCOMONTEALEGRERONDON1616965479348337644.700000MLIN2535.0000000.1900001.0000001.000000235862021-08-09T00:00:000511.000000000000000e+00201685.65400800-821007106.263116-487055.53000045979AAAAABPS6+w=161443500.000000-14.7000002535.000000216144351685.6540081685.654008-821007106.263116-487055.53000002021-08-09T09:13:51.56003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123586139312806811001FRANCISCOMONTEALEGRE RONDONCliente;-172019-07-24T13:46:44.127060.000000101150.0000000AAAAAA/TNTI=24/07/2019FRANCISCOMONTEALEGRERONDON11000002019-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015372235861CR 109 137 383102307416framoro.1@hotmail.com11001AAAAAA2wE9I=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447425479348132250.00000013415.00000023586FACTURA DE VENTA510AAAAABO5vbw=000.1900000.0000000.000000070606.03200000.00000002070606.0320000.00000002021-08-09T09:15:44.543132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447426479348139530.00000070606.00000023586FACTURA DE VENTA510AAAAABO5vb0=000.0000000.000000000.0000000200.00000002021-08-09T09:15:44.54313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24474244793481322484021.0000000.0000002358624474242021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5vb4=000.0000000.000000000.000000000.00000002021-08-09T09:15:44.54313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:42:01.7006 : Documento: FV-BOG-28258 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793491FVBOG282582021-08-09T00:00:0098217075384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy50=0-1187640138904460Nataly Alvarado2021-08-09T09:17:55.6370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616966479349536811.000000Und.21008.4000000.1900001.0000001.00000098211 PAR DE BURBUJA IMANTADA2021-08-09T00:00:000510.000000000000000e+000014704.33212600397016.96738727.00000085AAAAABPS6+k=00.0000000.000000-101.00000021008.40000020.00000014704.33212614704.332126397016.96738727.0000000.00000002021-08-09T09:21:00.55305368BUIMPAR BURBUJA IMANTADA0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-11326000AAAAAA+V/OQ=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad31807503343EDUARDOFERNANDEZBARRIOS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-19821318075033411001EDUARDOFERNANDEZ BARRIOSCliente;-172016-10-07T16:13:44.267060.0000003840.0000000AAAAAA/TLAE=EDUARDOFERNANDEZBARRIOS1303000002016-10-07T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000707598211CR 24 10 988231433edufernandezb@hotmail.com25286AAAAAArf3iE=-1317466252125286Funza25AAAAAAAJPd4=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447428479349132250.0000003992.0000009821FACTURA DE VENTA510AAAAABO5v8I=000.1900000.0000000.000000021008.40000000.00000002021008.4000000.00000002021-08-09T09:21:06.483132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447429479349137630.00000021008.0000009821FACTURA DE VENTA510AAAAABO5v8M=000.0000000.000000000.0000000200.00000002021-08-09T09:21:06.48313763741354604ACCESORIOS1141100-1100AAAAAAAshlI=400100007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24474274793491322425000.0000000.000000982124474272021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5v8Q=000.0000000.000000000.000000000.00000002021-08-09T09:21:06.48313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:42:30.1484 : 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 14291 -------------------------------------------------------------------- 2021-08-10 08:42:47.6411 : Documento: FV-BOG-28260 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793541FVBOG282602021-08-09T00:00:00237951555710115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy7A=0144677-1187640138904460Nataly Alvarado2021-08-09T09:25:13.8400.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616982479354332741.122000m189288.0000000.1900001.0000001.000000237951 de 600x1870 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158635.906083137804AAAAABPS67A=161447000.000000-11.122000189288.000000216144700.0000000.0000000.000000-158635.90608302021-08-09T09:25:35.97003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616983479354332741.140000m189288.0000000.1900001.0000001.000000237951 de 600x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158637.046083137805AAAAABPS660=161447100.000000-11.140000189288.000000216144710.0000000.0000000.000000-158637.04608302021-08-09T09:25:37.65703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616984479354332741.079700m189288.0000000.1900001.0000001.000000237951 de 610x1770 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158638.125783137806AAAAABPS66o=161447200.000000-11.079700189288.000000216144720.0000000.0000000.000000-158638.12578302021-08-09T09:25:39.56703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616985479354332741.098000m189288.0000000.1900001.0000001.000000237951 de 610x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158639.223783137807AAAAABPS66c=161447300.000000-11.098000189288.000000216144730.0000000.0000000.000000-158639.22378302021-08-09T09:25:41.76303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616986479354336146.000000Und.3086.0000000.1900001.0000001.000000237952021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896520.99690093704AAAAABPS66Q=161447400.000000-16.0000003086.000000216144740.0000000.0000000.000000-896520.99690002021-08-09T09:25:4403361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31807552158OSCARISAACHIDALGOSANCHEZ16169874793543377419.520000MLIN3857.0000000.1900001.0000001.000000237952021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656857.15700045031AAAAABPS66E=161447500.000000-1-119.5200003857.000000216144750.0000000.0000000.000000-656857.15700002021-08-09T09:25:46.06003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31807552158OSCARISAACHIDALGOSANCHEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123795318075521511001OSCAR ISAACHIDALGO SANCHEZCliente;-192019-08-21T15:40:47.097060.000000101150.0000000AAAAABEATdM=21/08/2019OSCARISAACHIDALGOSANCHEZ118000002019-08-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015557237951CR 114 152D 033213071548estructurashidalgo@hotmail.com11001AAAAABEATdQ=-1321307154811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447445479354132250.00000075046.00000023795FACTURA DE VENTA510AAAAABO5wv8=000.1900000.0000000.0000000394979.50879200.000000020394979.5087920.00000002021-08-09T09:27:40.637132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447446479354139530.000000394980.00000023795FACTURA DE VENTA510AAAAABO5wwE=000.0000000.000000000.0000000200.00000002021-08-09T09:27:40.63713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244744447935413224470026.0000000.0000002379524474442021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5wwI=000.0000000.000000000.000000000.00000002021-08-09T09:27:40.63713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:43:35.4770 : Documento: FV-BOG-28262 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793671FVBOG282622021-08-09T00:00:00256481730410115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6Q=0144563-1187640138904460Nataly Alvarado2021-08-09T09:59:310.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617038479367332749.906400m189288.0000000.1900001.0000001.000000256487 de 1159x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158651.650183137811AAAAABPS6yY=161177100.000000-19.906400189288.000000216117710.0000000.0000000.000000-158651.65018302021-08-09T09:59:49.18003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617039479367332741.317600m189288.0000000.1900001.0000001.000000256481 de 1075x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158652.967783137812AAAAABPS6yM=161177200.000000-11.317600189288.000000216117720.0000000.0000000.000000-158652.96778302021-08-09T09:59:50.61703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617040479367332746.588000m189288.0000000.1900001.0000001.000000256485 de 1075x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158659.555783137813AAAAABPS6yA=161177300.000000-16.588000189288.000000216117730.0000000.0000000.000000-158659.55578302021-08-09T09:59:52.02703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617041479367332741.317600m189288.0000000.1900001.0000001.000000256481 de 1075x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158660.873383137814AAAAABPS6x0=161177400.000000-11.317600189288.000000216117740.0000000.0000000.000000-158660.87338302021-08-09T09:59:55.07003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617042479367332742.174400m189288.0000000.1900001.0000001.000000256481 de 1440x1510 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158663.047783137815AAAAABPS6xo=161177500.000000-12.174400189288.000000216117750.0000000.0000000.000000-158663.04778302021-08-09T09:59:56.87003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617043479367332541.170000m120721.0000000.1900001.0000001.000000256482 de 300x1943 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-44197.73540433365AAAAABPS6xc=161177600.000000-101.170000120721.000000216117760.0000000.0000000.000000-44197.73540402021-08-09T09:59:58.41003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617044479367332741.651000m189288.0000000.1900001.0000001.000000256481 de 1263x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158664.698783137816AAAAABPS6xQ=161177700.000000-11.651000189288.000000216117770.0000000.0000000.000000-158664.69878302021-08-09T09:59:59.94303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617045479367332741.651000m189288.0000000.1900001.0000001.000000256481 de 1263x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158666.349783137817AAAAABPS6xE=161177800.000000-11.651000189288.000000216117780.0000000.0000000.000000-158666.34978302021-08-09T10:00:01.52703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617046479367332740.728000m189288.0000000.1900001.0000001.000000256481 de 555x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158667.077783137818AAAAABPS6w4=161177900.000000-10.728000189288.000000216117790.0000000.0000000.000000-158667.07778302021-08-09T10:00:03.29703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617047479367332741.508000m189288.0000000.1900001.0000001.000000256481 de 1159x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158668.585783137819AAAAABPS6ws=161178000.000000-11.508000189288.000000216117800.0000000.0000000.000000-158668.58578302021-08-09T10:00:04.79703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617048479367307641.000000Und.57860.0000000.1900001.0000001.000000256482021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1216.0000001052AAAAABPS6wg=161178100.000000-11.00000057860.000000216117810.0000000.0000000.000000-1216.00000002021-08-09T10:00:06.33003076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3141799086JAVIERHUERTASVEGA16170494793673361478.000000Und.3086.0000000.1900001.0000001.000000256482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896653.99690093710AAAAABPS6wU=161178200.000000-178.0000003086.000000216117820.0000000.0000000.000000-896653.99690002021-08-09T10:00:07.89003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3141799086JAVIERHUERTASVEGA1617050479367337549.000000MLIN2535.0000000.1900001.0000001.000000256482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105249.8191007865AAAAABPS6wI=161178300.000000-109.0000002535.000000216117830.0000000.0000000.000000-105249.81910002021-08-09T10:00:09.35703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3141799086JAVIERHUERTASVEGA16170514793673377490.340000MLIN3857.0000000.1900001.0000001.000000256482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-656958.49700045033AAAAABPS6v4=161178400.000000-1-190.3400003857.000000216117840.0000000.0000000.000000-656958.49700002021-08-09T10:00:10.94303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3141799086JAVIERHUERTASVEGA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12564831417990811001JAVIERHUERTAS VEGACliente;-192020-12-11T11:18:35.453060.000000101150.0000000AAAAABEUJ34=11/12/2020JAVIERHUERTASVEGA116000002020-12-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000017304256481CR 69P 64 903156862519acerosjg@gmail.com11001AAAAABEUJ30=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447497479367132250.000000483459.00000025648FACTURA DE VENTA510AAAAABO5zd4=000.1900000.0000000.00000002544519.10902000.0000000202544519.1090200.00000002021-08-09T10:00:40.347132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447498479367139530.0000002454393.00000025648FACTURA DE VENTA510AAAAABO5zd8=000.0000000.000000000.0000000200.00000002021-08-09T10:00:40.34713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447499479367140830.00000090126.00000025648FACTURA DE VENTA510AAAAABO5zeA=000.0000000.000000000.0000000200.00000002021-08-09T10:00:40.34714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447496479367132243027978.0000000.0000002564824474962021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5zeE=000.0000000.000000000.000000000.00000002021-08-09T10:00:40.34713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:43:47.5748 : 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 14291 -------------------------------------------------------------------- 2021-08-10 08:44:19.2863 : Documento: FV-BOG-28263 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793751FVBOG282632021-08-09T00:00:004680198010115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy70=0144699-1187640138904460Angelica Mesa2021-08-09T10:17:18.5900.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617072479375332741.219400m189288.0000000.1900001.0000001.00000046801 de 670x1815 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158675.090283137824AAAAABPS6r8=161457400.000000-11.219400189288.000000216145740.0000000.0000000.000000-158675.09028302021-08-09T10:17:33.66303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001293503FORTEALUM SAS1617073479375332741.492400m189288.0000000.1900001.0000001.00000046801 de 820x1820 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158676.582683137825AAAAABPS6rw=161457500.000000-11.492400189288.000000216145750.0000000.0000000.000000-158676.58268302021-08-09T10:17:34.46003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001293503FORTEALUM SAS1617074479375307343.000000Und.7274.0000000.1900001.0000001.00000046802021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-75309.00000023960AAAAABPS6rk=161457600.000000-13.0000007274.000000216145760.0000000.0000000.000000-75309.00000002021-08-09T10:17:35.84303073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319001293503FORTEALUM SAS1617075479375336145.000000Und.3086.0000000.1900001.0000001.00000046802021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896688.99690093716AAAAABPS6rY=161457700.000000-15.0000003086.000000216145770.0000000.0000000.000000-896688.99690002021-08-09T10:17:36.84703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319001293503FORTEALUM SAS16170764793753377410.260000MLIN3857.0000000.1900001.0000001.00000046802021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656983.91700045036AAAAABPS6rM=161457800.000000-1-110.2600003857.000000216145780.0000000.0000000.000000-656983.91700002021-08-09T10:17:38.33303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001293503FORTEALUM SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-146803190012935011001FORTEALUM SASCliente;-172016-03-31T00:00:00030.000000101150AAAAAA/TRc4=FORTEALUM SAS113000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:0001000000198046801CR 29 13 882775119ventasfortealum@gmail.com11001AAAAAA6GY1k=-1350346405011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447525479375132250.00000045839.0000004680FACTURA DE VENTA510AAAAABO50ko=000.1900000.0000000.0000000241256.26324800.000000020241256.2632480.00000002021-08-09T10:17:58.607132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447526479375139530.000000241256.0000004680FACTURA DE VENTA510AAAAABO50ks=000.0000000.000000000.0000000200.00000002021-08-09T10:17:58.60713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244752447937513224287095.0000000.000000468024475242021-08-09T00:00:00FACTURA DE VENTA510AAAAABO50kw=000.0000000.000000000.000000000.00000002021-08-09T10:17:58.60713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:45:03.0899 : Documento: FV-BOG-28264 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793821FVBOG282642021-08-09T00:00:008953078384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy8M=0142678-1187640138904460Angelica Mesa2021-08-09T10:27:06.2630.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617080479382332641.420000m136259.0000000.1900001.0000001.0000008951 de 710x2000 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151428.640392142795AAAAABPS6qc=157025800.000000-11.420000136259.000000215702580.0000000.0000000.000000-151428.64039202021-08-09T10:27:24.94703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617081479382332641.420000m136259.0000000.1900001.0000001.0000008951 de 710x2000 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151430.060392142796AAAAABPS6qQ=157025900.000000-11.420000136259.000000215702590.0000000.0000000.000000-151430.06039202021-08-09T10:27:25.87703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617082479382332641.560000m136259.0000000.1900001.0000001.0000008951 de 780x2000 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151431.620392142797AAAAABPS6qE=157026000.000000-11.560000136259.000000215702600.0000000.0000000.000000-151431.62039202021-08-09T10:27:26.81003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617083479382332641.306800m136259.0000000.1900001.0000001.0000008951 de 1975x660 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151432.927192142798AAAAABPS6p4=157026100.000000-11.306800136259.000000215702610.0000000.0000000.000000-151432.92719202021-08-09T10:27:27.70303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617084479382332641.306800m136259.0000000.1900001.0000001.0000008951 de 1975x660 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151434.233992142799AAAAABPS6ps=157026200.000000-11.306800136259.000000215702620.0000000.0000000.000000-151434.23399202021-08-09T10:27:28.56703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617085479382332641.445400m136259.0000000.1900001.0000001.0000008951 de 1975x730 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151435.679392142800AAAAABPS6pg=157026300.000000-11.445400136259.000000215702630.0000000.0000000.000000-151435.67939202021-08-09T10:27:29.58303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617086479382336149.000000Und.3086.0000000.1900001.0000001.0000008952021-08-09T00:00:000518.000000000000000e+00100.000000000.000000-896700.99690093718AAAAABPS6pU=157026400.000000-19.0000003086.000000215702640.0000000.0000000.000000-896700.99690002021-08-09T10:27:30.58303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S16170874793823376432.380000MLIN2535.0000000.1900001.0000001.0000008952021-08-09T00:00:000518.000000000000000e+00101685.65400800-821131204.111184-487129.15000045985AAAAABPS6pI=157026500.000000-132.3800002535.000000215702651685.6540081685.654008-821131204.111184-487129.15000002021-08-09T10:27:31.55003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-18953190028404911001DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.SCliente;Proveedor;-192015-12-31T00:00:00030.00000038400AAAAABKbBuM=DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S-12311328Bogota D.C.CRA 27 A # 68 - 67113000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-1110010000100030788951CR 27 A 68 682311328dvidriosexito@gmail.com11001AAAAAA7EUYw=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447547479382132250.000000113673.000000895FACTURA DE VENTA510AAAAABO508w=000.1900000.0000000.0000000598278.90050000.000000020598278.9005000.00000002021-08-09T10:28:30.223132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447548479382139530.000000576307.000000895FACTURA DE VENTA510AAAAABO5080=000.0000000.000000000.0000000200.00000002021-08-09T10:28:30.22313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447549479382140830.00000021971.000000895FACTURA DE VENTA510AAAAABO5084=000.0000000.000000000.0000000200.00000002021-08-09T10:28:30.22314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244754647938213224711951.0000000.00000089524475462021-08-09T00:00:00FACTURA DE VENTA510AAAAABO509A=000.0000000.000000000.000000000.00000002021-08-09T10:28:30.22313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:45:46.9394 : Documento: FV-BOG-28265 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793921FVBOG282652021-08-09T00:00:001943411098385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy8Y=0144696-1187640138904460Angelica Mesa2021-08-09T10:37:50.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617092479392332740.950400m189288.0000000.1900001.0000001.000000194341 de 480x1975 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-158680.510583137828AAAAABPS6oM=161455700.000000-10.950400189288.000000216145570.0000000.0000000.000000-158680.51058302021-08-09T10:39:33.11003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319011123312FERREVIDRIOS AGUILAR SAS1617093479392332741.040000m189288.0000000.1900001.0000001.000000194341 de 520x2000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-158681.550583137829AAAAABPS6oA=161455800.000000-11.040000189288.000000216145580.0000000.0000000.000000-158681.55058302021-08-09T10:39:34.17003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319011123312FERREVIDRIOS AGUILAR SAS1617094479392336143.000000Und.3086.0000000.1900001.0000001.000000194342021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896707.99690093720AAAAABPS6n0=161455900.000000-13.0000003086.000000216145590.0000000.0000000.000000-896707.99690002021-08-09T10:39:35.48003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319011123312FERREVIDRIOS AGUILAR SAS1617095479392337749.960000MLIN3857.0000000.1900001.0000001.000000194342021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-657004.81700045038AAAAABPS6no=161456000.000000-1-19.9600003857.000000216145600.0000000.0000000.000000-657004.81700002021-08-09T10:39:36.43003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319011123312FERREVIDRIOS AGUILAR SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1194343190111233111001FERREVIDRIOS AGUILAR SASCliente;-162018-01-12T10:01:36.983030.0000003850.0000000AAAAAA/TVUs=FERREVIDRIOS AGUILAR SAS112000002018-01-12T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100011098194341CR 69F 5C 192901674ferrevidriosaguilar@gmail.com11001AAAAAA626FA=-1314474471211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447576479392132250.00000034360.00000019434FACTURA DE VENTA510AAAAABO51PY=000.1900000.0000000.0000000180844.24089600.000000020180844.2408960.00000002021-08-09T10:39:54.560132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447577479392139530.000000180844.00000019434FACTURA DE VENTA510AAAAABO51Pc=000.0000000.000000000.0000000200.00000002021-08-09T10:39:54.56013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244757547939213224215204.0000000.0000001943424475752021-08-09T00:00:00FACTURA DE VENTA510AAAAABO51Pk=000.0000000.000000000.000000000.00000002021-08-09T10:39:54.56013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:46:30.9272 : Documento: FV-BOG-28266 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794021FVBOG282662021-08-09T00:00:00183531006010115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy90=0144644-1187640138904460Angelica Mesa2021-08-09T10:48:49.4200.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617109479402332741.600000m189288.0000000.1900001.0000001.000000183531 de 800x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158687.071783137834AAAAABPS6lA=161313000.000000-11.600000189288.000000216131300.0000000.0000000.000000-158687.07178302021-08-09T10:49:01.96303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319007910925ESTRUCTURAS ALZA SAS1617110479402336146.000000Und.3086.0000000.1900001.0000001.000000183532021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896726.99690093723AAAAABPS6k0=161313100.000000-16.0000003086.000000216131310.0000000.0000000.000000-896726.99690002021-08-09T10:49:02.86303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319007910925ESTRUCTURAS ALZA SAS1617111479402337745.600000MLIN3857.0000000.1900001.0000001.000000183532021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657029.11700045040AAAAABPS6ko=161313200.000000-1-15.6000003857.000000216131320.0000000.0000000.000000-657029.11700002021-08-09T10:49:03.71703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319007910925ESTRUCTURAS ALZA SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1183533190079109211001ESTRUCTURAS ALZA SASCliente;-172017-08-15T10:12:06.337030.000000101150.0000000AAAAAA/TVQc=ESTRUCTURAS ALZA SAS115000002017-08-15T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000010060183531CL 128B 95A 656504787estructurasalza.contabilidad@gmail.com11001AAAAABLYkgw=-1alzaservicios29@hotmail.com316823885211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447603479402132250.00000027808.00000018353FACTURA DE VENTA510AAAAABO52AM=000.1900000.0000000.0000000146356.09600000.000000020146356.0960000.00000002021-08-09T10:49:22.180132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447604479402139530.000000142345.00000018353FACTURA DE VENTA510AAAAABO52AQ=000.0000000.000000000.0000000200.00000002021-08-09T10:49:22.18013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447605479402140830.0000004012.00000018353FACTURA DE VENTA510AAAAABO52AU=000.0000000.000000000.0000000200.00000002021-08-09T10:49:22.18014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244760247940213224174165.0000000.0000001835324476022021-08-09T00:00:00FACTURA DE VENTA510AAAAABO52Ac=000.0000000.000000000.000000000.00000002021-08-09T10:49:22.18013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:47:21.5271 : Documento: FV-BOG-28267 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794141FVBOG282672021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy30=0144673-1187640138904460Angelica Mesa2021-08-09T11:02:07.7000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617136479414332545.100000m120721.0000000.1900001.0000001.000000238044 de 850x1500 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44203.73040433367AAAAABPS6f4=161443600.000000-105.100000120721.000000216144360.0000000.0000000.000000-44203.73040402021-08-09T11:02:34.05703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617137479414332545.372000m120721.0000000.1900001.0000001.000000238044 de 850x1580 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44209.10240433368AAAAABPS6fs=161443700.000000-105.372000120721.000000216144370.0000000.0000000.000000-44209.10240402021-08-09T11:02:34.89703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617138479414332541.806000m120721.0000000.1900001.0000001.000000238041 de 1050x1714 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44210.90840433369AAAAABPS6fg=161443800.000000-101.806000120721.000000216144380.0000000.0000000.000000-44210.90840402021-08-09T11:02:35.74703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617139479414332542.257500m120721.0000000.1900001.0000001.000000238041 de 1050x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44213.16590433370AAAAABPS6fU=161443900.000000-102.257500120721.000000216144390.0000000.0000000.000000-44213.16590402021-08-09T11:02:36.64703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617140479414332541.669500m120721.0000000.1900001.0000001.000000238041 de 1050x1588 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44214.83540433371AAAAABPS6fI=161444000.000000-101.669500120721.000000216144400.0000000.0000000.000000-44214.83540402021-08-09T11:02:37.58003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617141479414332541.995200m120721.0000000.1900001.0000001.000000238041 de 1152x1716 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44216.83060433372AAAAABPS6e8=161444100.000000-101.995200120721.000000216144410.0000000.0000000.000000-44216.83060402021-08-09T11:02:38.52003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617142479414332542.494000m120721.0000000.1900001.0000001.000000238041 de 1152x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44219.32460433373AAAAABPS6ew=161444200.000000-102.494000120721.000000216144420.0000000.0000000.000000-44219.32460402021-08-09T11:02:39.41003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617143479414332541.832800m120721.0000000.1900001.0000001.000000238041 de 1152x1578 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44221.15740433374AAAAABPS6ek=161444300.000000-101.832800120721.000000216144430.0000000.0000000.000000-44221.15740402021-08-09T11:02:40.39303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617144479414332542.429500m120721.0000000.1900001.0000001.000000238041 de 1122x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44223.58690433375AAAAABPS6eY=161444400.000000-102.429500120721.000000216144440.0000000.0000000.000000-44223.58690402021-08-09T11:02:41.43703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617145479414332541.785400m120721.0000000.1900001.0000001.000000238041 de 1122x1578 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44225.37230433376AAAAABPS6eM=161444500.000000-101.785400120721.000000216144450.0000000.0000000.000000-44225.37230402021-08-09T11:02:42.46003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617146479414332542.494000m120721.0000000.1900001.0000001.000000238041 de 1156x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44227.86630433377AAAAABPS6eA=161444600.000000-102.494000120721.000000216144460.0000000.0000000.000000-44227.86630402021-08-09T11:02:44.66703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617147479414332542.331600m120721.0000000.1900001.0000001.000000238041 de 1156x2010 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44230.19790433378AAAAABPS6d0=161444700.000000-102.331600120721.000000216144470.0000000.0000000.000000-44230.19790402021-08-09T11:02:46.28303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617148479414332542.472500m120721.0000000.1900001.0000001.000000238041 de 1150x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44232.67040433379AAAAABPS6do=161444800.000000-102.472500120721.000000216144480.0000000.0000000.000000-44232.67040402021-08-09T11:02:47.87003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617149479414332541.817000m120721.0000000.1900001.0000001.000000238041 de 1150x1578 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44234.48740433380AAAAABPS6dc=161444900.000000-101.817000120721.000000216144490.0000000.0000000.000000-44234.48740402021-08-09T11:02:49.62003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617150479414332542.472500m120721.0000000.1900001.0000001.000000238041 de 1150x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44236.95990433381AAAAABPS6dQ=161445000.000000-102.472500120721.000000216144500.0000000.0000000.000000-44236.95990402021-08-09T11:02:50.81003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617151479414332542.157600m120721.0000000.1900001.0000001.000000238041 de 1160x1858 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44239.11750433382AAAAABPS6dE=161445100.000000-102.157600120721.000000216144510.0000000.0000000.000000-44239.11750402021-08-09T11:02:51.96003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617152479414332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44241.61150433383AAAAABPS6c4=161445200.000000-102.494000120721.000000216144520.0000000.0000000.000000-44241.61150402021-08-09T11:02:53.07003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617153479414332542.331600m120721.0000000.1900001.0000001.000000238041 de 1160x2010 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44243.94310433384AAAAABPS6cs=161445300.000000-102.331600120721.000000216144530.0000000.0000000.000000-44243.94310402021-08-09T11:02:54.21703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS16171544794143325427.434000m120721.0000000.1900001.0000001.0000002380411 de 1160x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44271.37710433385AAAAABPS6cg=161445400.000000-1027.434000120721.000000216144540.0000000.0000000.000000-44271.37710402021-08-09T11:02:55.41003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS161715547941454134208.740000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-408.5000008AAAAABPS6cU=161445500.000000-10208.7400001212.000000216144550.0000000.0000000.000000-408.50000002021-08-09T11:02:56.56705413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO244764647941412940107580.0000000.00000023804FACTURA DE VENTA510AAAAABO53tU=000.0250000.0000000.00000004303206.64164300.000000004303206.6416430.00000002021-08-09T11:03:08.82012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAAAczUU8=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=2447648479414132250.000000817609.00000023804FACTURA DE VENTA510AAAAABO53tc=000.1900000.0000000.00000004303206.64164300.0000000204303206.6416430.00000002021-08-09T11:03:08.820132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447649479414139530.0000004303207.00000023804FACTURA DE VENTA510AAAAABO53tg=000.0000000.000000000.0000000200.00000002021-08-09T11:03:08.82013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447647479414132245013236.0000000.0000002380424476472021-08-09T00:00:00FACTURA DE VENTA510AAAAABO53tk=000.0000000.000000000.000000000.00000002021-08-09T11:03:08.82013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:48:05.9201 : Documento: FV-BOG-28268 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794151FVBOG282682021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy3Y=0144674-1187640138904460Angelica Mesa2021-08-09T11:03:36.9270.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617156479415332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2144 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44273.87110433386AAAAABPS6cI=161445600.000000-102.494000120721.000000216144560.0000000.0000000.000000-44273.87110402021-08-09T11:03:51.70003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617157479415332542.470800m120721.0000000.1900001.0000001.000000238041 de 1156x2130 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44276.34190433387AAAAABPS6b8=161445700.000000-102.470800120721.000000216144570.0000000.0000000.000000-44276.34190402021-08-09T11:03:52.55303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617158479415332542.440800m120721.0000000.1900001.0000001.000000238041 de 1122x2156 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44278.78270433388AAAAABPS6bw=161445800.000000-102.440800120721.000000216144580.0000000.0000000.000000-44278.78270402021-08-09T11:03:54.31003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617159479415307643.000000Und.57860.0000000.1900001.0000001.000000238042021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1219.0000001053AAAAABPS6bk=161445900.000000-13.00000057860.000000216144590.0000000.0000000.000000-1219.00000002021-08-09T11:03:55.30303076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319012942385ALUMINERK SAS16171604794155413419.780000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-428.2800009AAAAABPS6bY=161446000.000000-1019.7800001212.000000216144600.0000000.0000000.000000-428.28000002021-08-09T11:03:56.48305413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447655479415132250.00000099723.00000023804FACTURA DE VENTA510AAAAABO54B8=000.1900000.0000000.0000000524855.60442400.000000020524855.6044240.00000002021-08-09T11:04:14.683132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447656479415139530.000000438066.00000023804FACTURA DE VENTA510AAAAABO54CA=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447657479415140830.00000086790.00000023804FACTURA DE VENTA510AAAAABO54CE=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244765447941513224624579.0000000.0000002380424476542021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54CQ=000.0000000.000000000.000000000.00000002021-08-09T11:04:14.68313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:48:50.7416 : Documento: FV-BOG-28269 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794211FVBOG282692021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy4U=0144231-1187640138904460Angelica Mesa2021-08-09T11:10:51.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617220479421332640.959300m143072.0000000.1900001.0000001.00000086171 de 530x1810 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151453.305992142811AAAAABPS6ac=160434300.000000-10.959300143072.000000216043430.0000000.0000000.000000-151453.30599202021-08-09T11:48:59.33303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617222479421337644.680000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00101685.65400800-821227454.955040-487186.25000045990AAAAABPS6aQ=160434400.000000-14.6800002535.000000216043441685.6540081685.654008-821227454.955040-487186.25000002021-08-09T11:49:00.17703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447763479421132250.00000011960.0000008617FACTURA DE VENTA510AAAAABO56ak=000.1900000.0000000.000000062948.41632000.00000002062948.4163200.00000002021-08-09T11:49:21.057132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447764479421139530.00000061762.0000008617FACTURA DE VENTA510AAAAABO56ao=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447765479421140830.0000001186.0000008617FACTURA DE VENTA510AAAAABO56as=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24477624794211322474908.0000000.000000861724477622021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56a0=000.0000000.000000000.000000000.00000002021-08-09T11:49:21.05713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:49:35.4324 : Documento: FV-BOG-28270 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794231FVBOG282702021-08-09T00:00:0090206295638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy28=0144075-1187640138904460Angelica Mesa2021-08-09T11:12:55.3600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617166479423343340.350000m320999.6790000.1900001.0000001.00000090201 de 700x500 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-38.88430038AAAAABPS6aE=160104200.000000-100.350000320999.679000216010420.0000000.0000000.000000-38.88430002021-08-09T11:13:10.48303433TLNE5+5TEM LAM NEGRO 5+5MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4QdU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000150.00000010.00000000100MTKMetros Cuadrado12940318300978676I L B INGENIERIA E U1617167479423335942.400000MLIN3506.3900000.1900001.0000001.00000090202021-08-09T00:00:000510.000000000000000e+00005950.00000000-267355119.325000-44933.6335002492AAAAABPS6Z4=160104300.000000-12.4000003506.390000216010435950.0000005950.000000-267355119.325000-44933.63350002021-08-09T11:13:11.30703359LPL8-12LAM PULIDO BRILLADO 8MM-12MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qlk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001010000LMMetro Lineal12940318300978676I L B INGENIERIA E U1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-190203183009786711001I L B INGENIERIA E UCliente;-132016-05-31T11:17:52.243030.0000006380.0000000AAAAAA/TTd0=I L B INGENIERIA E U116000-102016-05-31T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000629590201CL 29A SUR 39A 497136244cartera@ilbingenieria.com11001AAAAABASHsQ=-1310321342911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447690479423132250.00000022945.0000009020FACTURA DE VENTA510AAAAABO54WU=000.1900000.0000000.0000000120765.22365000.000000020120765.2236500.00000002021-08-09T11:13:23.857132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447691479423139530.000000112350.0000009020FACTURA DE VENTA510AAAAABO54WY=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447692479423140830.0000008415.0000009020FACTURA DE VENTA510AAAAABO54Wc=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244768947942313224143710.0000000.000000902024476892021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54Wk=000.0000000.000000000.000000000.00000002021-08-09T11:13:23.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:50:09.9330 : 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 14291 -------------------------------------------------------------------- 2021-08-10 08:50:19.8125 : Documento: FV-BOG-28271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794431FVBOG282712021-08-09T00:00:002121812969385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy44=0144646-1187640138904460Angelica Mesa2021-08-09T11:42:33.4400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617213479443332541.115100m120721.0000000.1900001.0000001.000000212181 de 1770x630 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44303.85130433409AAAAABPS6Sk=161313700.000000-101.115100120721.000000216131370.0000000.0000000.000000-44303.85130402021-08-09T11:45:49.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617214479443332540.364800m120721.0000000.1900001.0000001.000000212181 de 565x633 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.21610433410AAAAABPS6SY=161313800.000000-100.364800120721.000000216131380.0000000.0000000.000000-44304.21610402021-08-09T11:45:50.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617215479443332540.089600m167410.7142850.1900001.0000001.000000212181 de 280x320 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.30570433411AAAAABPS6SM=161313900.000000-100.089600167410.714285216131390.0000000.0000000.000000-44304.30570402021-08-09T11:45:50.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617216479443332540.135000m120721.0000000.1900001.0000001.000000212181 de 900x145 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.44070433412AAAAABPS6SA=161314000.000000-100.135000120721.000000216131400.0000000.0000000.000000-44304.44070402021-08-09T11:45:51.69003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617217479443307541.000000Und.40447.0000000.1900001.0000001.000000212182021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-3070.0000002385AAAAABPS6R0=161314100.000000-11.00000040447.000000216131410.0000000.0000000.000000-3070.00000002021-08-09T11:45:52.64003075B2BOQUETES TOMA CORRIENTE 100*300MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110656081315ELIECETHPAOLAALFONSODURAN16172184794433375410.520000MLIN2535.0000000.1900001.0000001.000000212182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105285.8391007869AAAAABPS6Ro=161314200.000000-1010.5200002535.000000216131420.0000000.0000000.000000-105285.83910002021-08-09T11:45:53.71003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110656081315ELIECETHPAOLAALFONSODURAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12121831106560813111001ELIECETH PAOLAALFONSO DURANCliente;-192018-07-30T14:42:46.977060.0000003850.0000000AAAAAA/TLZo=ELIECETHPAOLAALFONSODURAN115000002018-07-30T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100012969212181CL 72 57 353134855665bmvidriosyaluminiosdelnorte@gmail.com11001AAAAAA6Ievg=-1321621122211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447759479443132250.00000025720.00000021218FACTURA DE VENTA510AAAAABO56Nk=000.1900000.0000000.0000000135366.49145000.000000020135366.4914500.00000002021-08-09T11:46:14.710132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447760479443139530.000000112476.00000021218FACTURA DE VENTA510AAAAABO56No=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447761479443140830.00000022890.00000021218FACTURA DE VENTA510AAAAABO56Ns=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244775847944313224161086.0000000.0000002121824477582021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56Nw=000.0000000.000000000.000000000.00000002021-08-09T11:46:14.71013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:51:06.1827 : Documento: FV-BOG-28272 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794461FVBOG282722021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy48=0144233-1187640138904460Angelica Mesa2021-08-09T11:50:18.9430.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617225479446332741.296000m189288.0000000.1900001.0000001.00000086172 de 360x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158719.771383137853AAAAABPS6P4=160434800.000000-11.296000189288.000000216043480.0000000.0000000.000000-158719.77138302021-08-09T11:50:39.23703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617226479446332742.232000m189288.0000000.1900001.0000001.00000086172 de 615x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158722.003383137854AAAAABPS6Ps=160434900.000000-12.232000189288.000000216043490.0000000.0000000.000000-158722.00338302021-08-09T11:50:40.19703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172274794463361420.000000Und.3086.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896887.99690093733AAAAABPS6Pg=160435000.000000-120.0000003086.000000216043500.0000000.0000000.000000-896887.99690002021-08-09T11:50:41.01703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319001034935ALUMEN GLASS LTDA16172284794463377418.320000MLIN3857.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657158.37700045047AAAAABPS6PU=160435100.000000-1-118.3200003857.000000216043510.0000000.0000000.000000-657158.37700002021-08-09T11:50:41.99703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447771479446132250.00000059613.0000008617FACTURA DE VENTA510AAAAABO56ms=000.1900000.0000000.0000000313751.65280000.000000020313751.6528000.00000002021-08-09T11:51:09.930132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447772479446139530.000000300514.0000008617FACTURA DE VENTA510AAAAABO56mw=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447773479446140830.00000013238.0000008617FACTURA DE VENTA510AAAAABO56m0=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777047944613224373365.0000000.000000861724477702021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56m8=000.0000000.000000000.000000000.00000002021-08-09T11:51:09.93013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:51:29.6227 : Documento: FV--93577 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200121FV935772021-08-09T00:00:0017791447339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWXx0=0187640048436400Administrador 12021-08-09T09:54:53.5200.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2008051517.0000002021-08-09T00:00:001200121AAAAAAWWOYo=104112701200123464Uno16.000000m1682.0000000.1900001.0000001.00000017792021-08-09T00:00:0000.000000000000000e+00001037.68605000327597.485931315.700000500AAAAAAWWXxw=00.0000000.000000-1016.0000001682.00000020.0000001037.6860501037.686050327597.485931315.7000000.0000002021-08-09T09:55:19.96003464CORAZA1CCORAZA PLASTICA NEGRA CERRADA (1") 25mm0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121300-1AAAAAAP/PEQ=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros12940319009117778ELECTRICOS ESTRUCTURADOS GNG SAS4112711200123211Uno15.000000m1092.0000000.1900001.0000001.00000017792021-08-09T00:00:0000.000000000000000e+0000687.85542400595957.939507866.400000655AAAAAAWWXxk=00.0000000.000000-1015.0000001092.00000020.000000687.855424687.855424595957.939507866.4000000.0000002021-08-09T09:55:35.40303211CORAZA34CCORAZA PLASTICA NEGRA CERRADA (3/4") 19mm0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121300-1AAAAAAP/PEM=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros12940319009117778ELECTRICOS ESTRUCTURADOS GNG SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-117793190091177711001ELECTRICOS ESTRUCTURADOS GNG SASCliente;-12015-11-28T10:32:16.383030.0000000AAAAAAUvzp0=ELECTRICOS ESTRUCTURADOS GNG SAS8000-102015-11-28T00:00:0000100000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000144717791CL 18 10 33 LC1925608728electricosestructuradosbn@gmail.com11001AAAAAANJ8QU=-1321878387011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457331120012113880.00000043292.0000001779FACTURA DE VENTA0AAAAAAWWOZs=000.0000000.000000000.0000000200.00000002021-08-09T17:38:24.5731138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457332120012130910.0000008225.0000001779FACTURA DE VENTA0AAAAAAWWOZw=000.1900000.0000000.000000043292.00000000.00000002043292.0000000.00000002021-08-09T17:38:24.573130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4573331200121322251517.0000000.00000017792021-08-09T00:00:00FACTURA DE VENTA0AAAAAAWWOZ0=000.0000000.000000000.000000000.00000002021-08-09T17:38:24.573132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:51:51.1710 : Documento: FV-BOG-28273 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794471FVBOG282732021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy3k=0144497-1187640138904460Angelica Mesa2021-08-09T11:51:59.7930.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617229479447332445.240000m120721.0000000.1900001.0000001.00000086174 de 1000x1310 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-5619.6414993684AAAAABPS6PI=161056100.000000-15.240000120721.000000216105610.0000000.0000000.000000-5619.64149902021-08-09T11:52:28.17003324I4TEMPLADO INCOLORO 4MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-112500-1AAAAABAtw9U=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172304794473374418.480000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-15483.140000846AAAAABPS6O8=161056200.000000-118.4800002535.000000216105620.0000000.0000000.000000-15483.14000002021-08-09T11:52:29.03003374PL4PULIDO ML 4MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QmY=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447775479447132250.00000054976.0000008617FACTURA DE VENTA510AAAAABO56sQ=000.1900000.0000000.0000000289344.79800000.000000020289344.7980000.00000002021-08-09T11:52:41.463132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447776479447139530.000000284660.0000008617FACTURA DE VENTA510AAAAABO56sU=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447777479447140830.0000004685.0000008617FACTURA DE VENTA510AAAAABO56sY=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777447944713224344321.0000000.000000861724477742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56sg=000.0000000.000000000.000000000.00000002021-08-09T11:52:41.46313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:52:30.9536 : Documento: FV--93577 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200121FV935772021-08-09T00:00:0017791447339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWXx0=0187640048436400Administrador 12021-08-09T09:54:53.5200.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2008051517.0000002021-08-09T00:00:001200121AAAAAAWWOYo=104112701200123464Uno16.000000m1682.0000000.1900001.0000001.00000017792021-08-09T00:00:0000.000000000000000e+00001037.68605000327597.485931315.700000500AAAAAAWWXxw=00.0000000.000000-1016.0000001682.00000020.0000001037.6860501037.686050327597.485931315.7000000.0000002021-08-09T09:55:19.96003464CORAZA1CCORAZA PLASTICA NEGRA CERRADA (1") 25mm0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121300-1AAAAAAP/PEQ=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros12940319009117778ELECTRICOS ESTRUCTURADOS GNG SAS4112711200123211Uno15.000000m1092.0000000.1900001.0000001.00000017792021-08-09T00:00:0000.000000000000000e+0000687.85542400595957.939507866.400000655AAAAAAWWXxk=00.0000000.000000-1015.0000001092.00000020.000000687.855424687.855424595957.939507866.4000000.0000002021-08-09T09:55:35.40303211CORAZA34CCORAZA PLASTICA NEGRA CERRADA (3/4") 19mm0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121300-1AAAAAAP/PEM=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros12940319009117778ELECTRICOS ESTRUCTURADOS GNG SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-117793190091177711001ELECTRICOS ESTRUCTURADOS GNG SASCliente;-12015-11-28T10:32:16.383030.0000000AAAAAAUvzp0=ELECTRICOS ESTRUCTURADOS GNG SAS8000-102015-11-28T00:00:0000100000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000144717791CL 18 10 33 LC1925608728electricosestructuradosbn@gmail.com11001AAAAAANJ8QU=-1321878387011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457331120012113880.00000043292.0000001779FACTURA DE VENTA0AAAAAAWWOZs=000.0000000.000000000.0000000200.00000002021-08-09T17:38:24.5731138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457332120012130910.0000008225.0000001779FACTURA DE VENTA0AAAAAAWWOZw=000.1900000.0000000.000000043292.00000000.00000002043292.0000000.00000002021-08-09T17:38:24.573130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4573331200121322251517.0000000.00000017792021-08-09T00:00:00FACTURA DE VENTA0AAAAAAWWOZ0=000.0000000.000000000.000000000.00000002021-08-09T17:38:24.573132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:52:35.5637 : Documento: FV-BOG-28274 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794631FVBOG282742021-08-09T00:00:0038131113342FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIyzo=0-1187640138904460Angelica Mesa2021-08-09T12:54:52.1300.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617255479463352711.000000Und.46219.0000000.1900001.0000001.00000038131 RETAL TEMPLADO DE 120*120*6MM INCOLORO2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-359.000000550AAAAABPS6L8=00.0000000.000000-101.00000046219.00000020.0000000.0000000.0000000.000000-359.0000000.00000002021-08-09T12:55:25.52303527RETAL TEMPLADORETAL TEMPLADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1310-1-1AAAAABGuXlg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad31793861786RAULGUEVARAHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13813317938617811001RAULGUEVARA HERRERACliente;-192016-03-31T00:00:00060.0000003420AAAAAA/TGpo=RAULGUEVARAHERRERA116000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-134231101236532911001JOSE HERMESORTEGA MURILLOCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:25.870041071912060.000000511990-02-09T00:00:00Soltero043850AAAAABIS4TQ=110010386272OPositivo964000.000000MasculinoJOSEHERMESORTEGAMURILLO31511901100-111001000010-10111338131CL 63C 20 333452999linita.1604@hotmail.com11001AAAAAA8PZFk=-1312436572311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447830479463132250.0000008782.0000003813FACTURA DE VENTA510AAAAABO57lE=000.1900000.0000000.000000046219.00000000.00000002046219.0000000.00000002021-08-09T12:55:41.433132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447831479463139530.00000046219.0000003813FACTURA DE VENTA510AAAAABO57lI=000.0000000.000000000.0000000200.00000002021-08-09T12:55:41.43313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478294794631322455001.0000000.000000381324478292021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57lM=000.0000000.000000000.000000000.00000002021-08-09T12:55:41.43313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:53:19.3162 : Documento: FV-BOG-28275 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794641FVBOG282752021-08-09T00:00:00263111796126288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIyzs=0144527-1187640138904460Angelica Mesa2021-08-09T12:59:32.5700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617256479464332640.515000m143072.0000000.1900001.0000001.000000263112 de 1030x250 mm2021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-151454.489492142813AAAAABPS6Lw=161159500.000000-10.515000143072.000000216115950.0000000.0000000.000000-151454.48949202021-08-09T12:59:51.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617257479464332640.195000m153846.1538460.1900001.0000001.000000263112 de 390x250 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-151454.684492142814AAAAABPS6Lk=161159600.000000-10.195000153846.153846216115960.0000000.0000000.000000-151454.68449202021-08-09T12:59:52.80303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617258479464336148.000000Und.3086.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-896942.99690093738AAAAABPS6LY=161159700.000000-18.0000003086.000000216115970.0000000.0000000.000000-896942.99690002021-08-09T12:59:53.91703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31794245094FAUSTOURIANGUAYACAN1617259479464337647.680000MLIN2535.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00101685.65400800-821256279.638576-487203.35000045992AAAAABPS6LM=161159800.000000-17.6800002535.000000216115981685.6540081685.654008-821256279.638576-487203.35000002021-08-09T12:59:54.81703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31794245094FAUSTOURIANGUAYACAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-126311317942450911001FAUSTOURIAN GUAYACANCliente;-142021-06-15T15:16:34.450060.000000262880.0000000AAAAABLsIhk=15/06/2021FAUSTOURIANGUAYACAN114000002021-06-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000017961263111CR 70 49 823103280097industrialyelectricosju@gmail.com11001AAAAABLsIhg=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447835479464132250.00000019134.00000026311FACTURA DE VENTA510AAAAABO57sU=000.1900000.0000000.0000000100703.32800000.000000020100703.3280000.00000002021-08-09T13:00:07.580132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447836479464139530.00000074209.00000026311FACTURA DE VENTA510AAAAABO57sY=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447837479464140830.00000026494.00000026311FACTURA DE VENTA510AAAAABO57sc=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244783447946413224119837.0000000.0000002631124478342021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57sg=000.0000000.000000000.000000000.00000002021-08-09T13:00:07.58013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:54:12.6513 : Documento: FV-BOG-28276 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794731FVBOG282762021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy0Y=0144658-1187640138904460Angelica Mesa2021-08-09T13:05:54.3030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617260479473332741.202500m189288.0000000.1900001.0000001.000000259521 de 650x1850 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158730.446683137860AAAAABPS6LA=161319800.000000-11.202500189288.000000216131980.0000000.0000000.000000-158730.44668302021-08-09T13:06:16.84703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617261479473332741.330000m189288.0000000.1900001.0000001.000000259521 de 700x1900 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158731.776683137861AAAAABPS6K0=161319900.000000-11.330000189288.000000216131990.0000000.0000000.000000-158731.77668302021-08-09T13:06:17.76003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617262479473332740.060000m500000.0000000.1900001.0000001.000000259522 de 300x100 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-158731.836683137862AAAAABPS6Ko=161320000.000000-10.060000500000.000000216132000.0000000.0000000.000000-158731.83668302021-08-09T13:06:18.56003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617263479473336147.000000Und.3086.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-896949.99690093739AAAAABPS6Kc=161320100.000000-17.0000003086.000000216132010.0000000.0000000.000000-896949.99690002021-08-09T13:06:19.37003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31519917390SANDRAMARIATORRESUNDA16172644794733377411.800000MLIN3857.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-657221.45700045052AAAAABPS6KQ=161320200.000000-1-111.8000003857.000000216132020.0000000.0000000.000000-657221.45700002021-08-09T13:06:20.22703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447862479473132250.00000059620.00000025952FACTURA DE VENTA510AAAAABO575Q=000.1900000.0000000.0000000313788.90300000.000000020313788.9030000.00000002021-08-09T13:06:37.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447863479473139530.000000293655.00000025952FACTURA DE VENTA510AAAAABO575U=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447864479473140830.00000020134.00000025952FACTURA DE VENTA510AAAAABO575Y=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244786147947313224373409.0000000.0000002595224478612021-08-09T00:00:00FACTURA DE VENTA510AAAAABO575c=000.0000000.000000000.000000000.00000002021-08-09T13:06:37.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:54:21.0404 : Documento: FV--93587 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200231FV935872021-08-09T00:00:0058945530339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWX00=0187640048436400Administrador 12021-08-09T11:46:28.7200.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2009326894.0000002021-08-09T00:00:001200231AAAAAAWWXx8=104113251200233147Uno100.000000Und.92.0000000.1900001.0000001.00000058942021-08-09T00:00:0000.000000000000000e+000063.36884900886086.62411213983.0000001356AAAAAAWWXzc=00.0000000.000000-10100.00000092.00000020.00000063.36884963.368849886086.62411213983.0000000.0000002021-08-09T11:46:42.20003147CONRENARACONECTOR RESORTE NARANJA (2#14AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12600-1AAAAAARtBlw=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad12940318301018301ADVANCED INSTRUMENTS SAS4113261200233101Uno100.000000Und.67.0000000.1900001.0000001.00000058942021-08-09T00:00:0000.000000000000000e+000040.407055001769505.76791643792.0000001865AAAAAAWWX0o=00.0000000.000000-10100.00000067.00000020.00000040.40705540.4070551769505.76791643792.0000000.0000002021-08-09T11:47:13.12703101V27ATERMINAL AZUL HEMBRA S/A 1/4" (16-14AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12200-1AAAAAAP/QKE=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad12940318301018301ADVANCED INSTRUMENTS SAS4113271200233092Uno100.000000Und.67.0000000.1900001.0000001.00000058942021-08-09T00:00:0000.000000000000000e+000039.992969001026979.46380125679.000000797AAAAAAWWX0I=00.0000000.000000-10100.00000067.00000020.00000039.99296939.9929691026979.46380125679.0000000.0000002021-08-09T11:47:38.79703092YF23TERMINAL AZUL HORQUETA 1/8" (16-14AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12200-1AAAAAAP/QJs=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad12940318301018301ADVANCED INSTRUMENTS SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-158943183010183011001ADVANCED INSTRUMENTS SASCliente;-12021-01-27T11:50:28.857030.0000000.0000000AAAAAAUv2ak=27/01/2021ADVANCED INSTRUMENTS SAS1000002021-01-27T00:00:00010000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000553058941CR 32 24 065722318info@advanced.com.co5059AAAAAATYBPk=-15059Armenia5AAAAAAAJPAo=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAVj3GU=0CO457575120023113880.00000022600.0000005894FACTURA DE VENTA0AAAAAAWWXzg=000.0000000.000000000.0000000200.00000002021-08-10T08:53:03.9301138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457576120023130910.0000004294.0000005894FACTURA DE VENTA0AAAAAAWWXzk=000.1900000.0000000.000000022600.00000000.00000002022600.0000000.00000002021-08-10T08:53:03.930130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4575771200231322226894.0000000.00000058942021-08-09T00:00:00FACTURA DE VENTA0AAAAAAWWXzo=000.0000000.000000000.000000000.00000002021-08-10T08:53:03.930132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:54:54.8780 : Documento: FV-BOG-28277 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794791FVBOG282772021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy8w=0-1187640138904460Nataly Alvarado2021-08-09T13:13:35.6100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617265479479342611.000000Und.16806.7200000.1900001.0000001.0000002595212021-08-09T00:00:000510.000000000000000e+00000.000000008996AAAAABPQzTc=00.0000000.000000-101.00000016806.72000020.0000000.0000000.00000002021-08-09T13:14:16.05703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447884479479132250.0000003193.00000025952FACTURA DE VENTA510AAAAABO58CU=000.1900000.0000000.000000016806.72000000.00000002016806.7200000.00000002021-08-09T13:14:25.747132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447885479479137510.00000016807.00000025952FACTURA DE VENTA510AAAAABO58CY=000.0000000.000000000.0000000200.00000002021-08-09T13:14:25.74713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478834794791322420000.0000000.0000002595224478832021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Cc=000.0000000.000000000.000000000.00000002021-08-09T13:14:25.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:55:38.6385 : Documento: FV-BOG-28278 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794801FVBOG282782021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy4A=0143990-1187640138904460Angelica Mesa2021-08-09T13:23:13.4670.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617266479480332641.380000m143072.0000000.1900001.0000001.00000053181 de 690x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151456.064492142815AAAAABPS6KE=159843500.000000-11.380000143072.000000215984350.0000000.0000000.000000-151456.06449202021-08-09T13:23:32.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617267479480332641.480000m143072.0000000.1900001.0000001.00000053181 de 740x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151457.544492142816AAAAABPS6J4=159843600.000000-11.480000143072.000000215984360.0000000.0000000.000000-151457.54449202021-08-09T13:23:33.51303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617268479480332641.540000m143072.0000000.1900001.0000001.00000053181 de 765x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151459.084492142817AAAAABPS6Js=159843700.000000-11.540000143072.000000215984370.0000000.0000000.000000-151459.08449202021-08-09T13:23:34.28003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617269479480332641.260800m143072.0000000.1900001.0000001.00000053181 de 640x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151460.345292142818AAAAABPS6Jg=159843800.000000-11.260800143072.000000215984380.0000000.0000000.000000-151460.34529202021-08-09T13:23:35.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617270479480332641.359300m143072.0000000.1900001.0000001.00000053181 de 690x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151461.704592142819AAAAABPS6JU=159843900.000000-11.359300143072.000000215984390.0000000.0000000.000000-151461.70459202021-08-09T13:23:36.25003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617271479480332641.418400m143072.0000000.1900001.0000001.00000053181 de 715x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151463.122992142820AAAAABPS6JI=159844000.000000-11.418400143072.000000215984400.0000000.0000000.000000-151463.12299202021-08-09T13:23:37.27703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617272479480336149.000000Und.3086.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896958.99690093740AAAAABPS6I8=159844100.000000-19.0000003086.000000215984410.0000000.0000000.000000-896958.99690002021-08-09T13:23:38.46003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ16172734794803376432.320000MLIN2535.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00101685.65400800-821310759.976115-487235.67000045993AAAAABPS6Iw=159844200.000000-132.3200002535.000000215984421685.6540081685.654008-821310759.976115-487235.67000002021-08-09T13:23:39.44303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447887479480132250.000000119073.0000005318FACTURA DE VENTA510AAAAABO58Yg=000.1900000.0000000.0000000626700.18672000.000000020626700.1867200.00000002021-08-09T13:23:52.047132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447888479480139530.000000615730.0000005318FACTURA DE VENTA510AAAAABO58Yk=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447889479480140830.00000010971.0000005318FACTURA DE VENTA510AAAAABO58Yo=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244788647948013224745774.0000000.000000531824478862021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Yw=000.0000000.000000000.000000000.00000002021-08-09T13:23:52.04713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:56:21.4902 : Documento: FV-BOG-28279 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794811FVBOG282792021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy80=0-1187640138904460Angelica Mesa2021-08-09T13:24:26.8700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617274479481613813.000000Und.132185.0000000.1900001.0000001.000000531832021-08-09T00:00:000510.000000000000000e+0000117985.59293200471942.3717264.000000156AAAAABPS6Ik=00.0000000.000000-103.000000132185.00000020.000000117985.592932117985.592932471942.3717264.0000000.00000002021-08-09T13:24:45.30706138KIT 1KIT DESLIZANTE RECTO 15000.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-11326000AAAAABHmbwU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447892479481132250.00000075345.0000005318FACTURA DE VENTA510AAAAABO58es=000.1900000.0000000.0000000396555.00000000.000000020396555.0000000.00000002021-08-09T13:25:59.883132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447893479481137630.000000396555.0000005318FACTURA DE VENTA510AAAAABO58ew=000.0000000.000000000.0000000200.00000002021-08-09T13:25:59.88313763741354604ACCESORIOS1141100-1100AAAAAAAshlI=400100007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244789147948113224471900.0000000.000000531824478912021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58e0=000.0000000.000000000.000000000.00000002021-08-09T13:25:59.88313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:57:04.7076 : Documento: FV-BOG-28280 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794851FVBOG282802021-08-09T00:00:0041691469385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy04=0144704-1187640138904460Nataly Alvarado2021-08-09T13:39:19.3800.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617277479485307942.280000m128960.0000000.1900001.0000001.00000041693 de 950x800 mm2021-08-09T00:00:000515.000000000000000e+00000.000000000.000000-5175.7924003206AAAAABPS6IM=161460600.000000-12.280000128960.000000216146060.0000000.0000000.000000-5175.79240002021-08-09T13:39:37.80003079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31963526173BALTAZARNOVOACACHAYA16172784794853361412.000000Und.3086.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-896970.99690093741AAAAABPS6IA=161460700.000000-112.0000003086.000000216146070.0000000.0000000.000000-896970.99690002021-08-09T13:39:39.75303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31963526173BALTAZARNOVOACACHAYA16172794794853376410.500000MLIN2535.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00101685.65400800-821328459.343199-487246.17000045994AAAAABPS6H0=161460800.000000-110.5000002535.000000216146081685.6540081685.654008-821328459.343199-487246.17000002021-08-09T13:39:41.47003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31963526173BALTAZARNOVOACACHAYA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14169319635261725290BALTAZARNOVOA CACHAYACliente;Proveedor;-112016-03-31T00:00:00060.0096603850AAAAAA/TG7w=BALTAZARNOVOACACHAYA1183000-100010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000146941691CR 5 3 393106733503b.novoa@hotmail.com25290AAAAAAno0aU=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447901479485132250.00000059119.0000004169FACTURA DE VENTA510AAAAABO58pg=000.1900000.0000000.0000000311152.11000000.000000020311152.1100000.00000002021-08-09T13:40:33.103132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447902479485139530.000000279327.0000004169FACTURA DE VENTA510AAAAABO58pk=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447903479485140830.00000031825.0000004169FACTURA DE VENTA510AAAAABO58po=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244790047948513224370271.0000000.000000416924479002021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58pw=000.0000000.000000000.000000000.00000002021-08-09T13:40:33.10313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:57:51.3873 : Documento: FV-BOG-28281 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794861FVBOG282812021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5I=0144571-1187640138904460Nataly Alvarado2021-08-09T13:41:56.0530.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617280479486332640.667000m143072.0000000.1900001.0000001.00000032621 de 455x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151463.789992142821AAAAABPS6Ho=161183100.000000-10.667000143072.000000216118310.0000000.0000000.000000-151463.78999202021-08-09T13:42:32.53303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617281479486332640.817600m143072.0000000.1900001.0000001.00000032621 de 730x1120 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151464.607592142822AAAAABPS6Hc=161183200.000000-10.817600143072.000000216118320.0000000.0000000.000000-151464.60759202021-08-09T13:42:34.12303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617282479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 937x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151465.970592142823AAAAABPS6HQ=161183300.000000-11.363000143072.000000216118330.0000000.0000000.000000-151465.97059202021-08-09T13:42:35.69703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617283479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 932x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151467.333592142824AAAAABPS6HE=161183400.000000-11.363000143072.000000216118340.0000000.0000000.000000-151467.33359202021-08-09T13:42:37.21303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617284479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 940x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151470.059592142825AAAAABPS6G4=161183500.000000-12.726000143072.000000216118350.0000000.0000000.000000-151470.05959202021-08-09T13:42:38.74703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617285479486332641.348500m143072.0000000.1900001.0000001.00000032621 de 930x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151471.408092142826AAAAABPS6Gs=161183600.000000-11.348500143072.000000216118360.0000000.0000000.000000-151471.40809202021-08-09T13:42:40.36703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617286479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 938x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151472.771092142827AAAAABPS6Gg=161183700.000000-11.363000143072.000000216118370.0000000.0000000.000000-151472.77109202021-08-09T13:42:42.14003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617287479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 935x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151475.497092142828AAAAABPS6GU=161183800.000000-12.726000143072.000000216118380.0000000.0000000.000000-151475.49709202021-08-09T13:42:43.90703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617288479486332640.960000m143072.0000000.1900001.0000001.00000032621 de 955x1000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151476.457092142829AAAAABPS6GI=161183900.000000-10.960000143072.000000216118390.0000000.0000000.000000-151476.45709202021-08-09T13:42:45.47003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617289479486332640.902400m143072.0000000.1900001.0000001.00000032621 de 952x940 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151477.359492142830AAAAABPS6F8=161184000.000000-10.902400143072.000000216118400.0000000.0000000.000000-151477.35949202021-08-09T13:42:47.21003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617290479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1122x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151478.376492142831AAAAABPS6Fw=161184100.000000-11.017000143072.000000216118410.0000000.0000000.000000-151478.37649202021-08-09T13:42:48.87303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617291479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1125x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151479.393492142832AAAAABPS6Fk=161184200.000000-11.017000143072.000000216118420.0000000.0000000.000000-151479.39349202021-08-09T13:42:50.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617292479486332641.008000m143072.0000000.1900001.0000001.00000032621 de 1114x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.401492142833AAAAABPS6FY=161184300.000000-11.008000143072.000000216118430.0000000.0000000.000000-151480.40149202021-08-09T13:42:51.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617293479486332640.504000m143072.0000000.1900001.0000001.00000032621 de 558x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.905492142834AAAAABPS6FM=161184400.000000-10.504000143072.000000216118440.0000000.0000000.000000-151480.90549202021-08-09T13:42:53.51003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617294479486332641.859200m143072.0000000.1900001.0000001.00000032622 de 1120x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151482.764692142835AAAAABPS6FA=161184500.000000-11.859200143072.000000216118450.0000000.0000000.000000-151482.76469202021-08-09T13:42:55.09303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617295479486332642.272000m143072.0000000.1900001.0000001.00000032622 de 1412x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.036692142836AAAAABPS6E0=161184600.000000-12.272000143072.000000216118460.0000000.0000000.000000-151485.03669202021-08-09T13:42:57.18303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617296479486332640.744000m143072.0000000.1900001.0000001.00000032621 de 922x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.780692142837AAAAABPS6Eo=161184700.000000-10.744000143072.000000216118470.0000000.0000000.000000-151485.78069202021-08-09T13:42:58.82303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447905479486132250.000000295641.0000003262FACTURA DE VENTA510AAAAABO59Fs=000.1900000.0000000.00000001556007.57811200.0000000201556007.5781120.00000002021-08-09T13:43:17.360132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447906479486139530.0000001556008.0000003262FACTURA DE VENTA510AAAAABO59Fw=000.0000000.000000000.0000000200.00000002021-08-09T13:43:17.36013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447904479486132241851649.0000000.000000326224479042021-08-09T00:00:00FACTURA DE VENTA510AAAAABO59F4=000.0000000.000000000.000000000.00000002021-08-09T13:43:17.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:58:35.4301 : Documento: FV-BOG-28282 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794881FVBOG282822021-08-09T00:00:00264171807122775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy1w=0144025-1187640138904460Angelica Mesa2021-08-09T13:43:55.1000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617297479488337541.200000MLIN2535.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-105287.0391007870AAAAABPS6Ec=159862000.000000-101.2000002535.000000215986200.0000000.0000000.000000-105287.03910002021-08-09T13:44:09.30703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110524983288PEDROANTONIOMEDRANOCARRENO1617298479488337844.000000Und.2247.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00102500.00000000-103875000.000000-41550.0000003027AAAAABPS6EQ=159862100.000000-14.0000002247.000000215986212500.0000002500.000000-103875000.000000-41550.00000002021-08-09T13:44:10.29003378PLPTPULIDO PUNTAS REDONDAS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000094Unidad3110524983288PEDROANTONIOMEDRANOCARRENO1617299479488332540.090000m166666.6666660.1900001.0000001.000000264171 de 300x300 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.53070433413AAAAABPS6EE=159862200.000000-100.090000166666.666666215986220.0000000.0000000.000000-44304.53070402021-08-09T13:44:11.30003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110524983288PEDROANTONIOMEDRANOCARRENO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12641731105249832811001PEDRO ANTONIOMEDRANO CARRENOCliente;-142021-07-16T15:21:59.170060.000000227750.0000000AAAAABNiT+o=16/07/2021PEDROANTONIOMEDRANOCARRENO1428000002021-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000018071264171CL 3 9E 05 TOCANCIPA3208696241pedromedrano1989@gmail.com25817AAAAABNiT+k=-125817Tocancipa25AAAAAAAJPic=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447908479488132250.0000003993.00000026417FACTURA DE VENTA510AAAAABPBJVI=000.1900000.0000000.000000021015.00000000.00000002021015.0000000.00000002021-08-09T13:44:24.550132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447909479488139530.00000015000.00000026417FACTURA DE VENTA510AAAAABPBJVM=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447910479488140830.0000006015.00000026417FACTURA DE VENTA510AAAAABPBJVQ=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479074794881322425008.0000000.0000002641724479072021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBJVU=000.0000000.000000000.000000000.00000002021-08-09T13:44:24.55013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:59:18.2864 : Documento: FV-BOG-28283 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794891FVBOG282832021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy08=0144572-1187640138904460Nataly Alvarado2021-08-09T13:44:23.8370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617300479489332642.058600m143072.0000000.1900001.0000001.00000032621 de 2190x935 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151487.839292142838AAAAABPS6D4=161184800.000000-12.058600143072.000000216118480.0000000.0000000.000000-151487.83929202021-08-09T13:45:13.58703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617301479489332640.946200m143072.0000000.1900001.0000001.00000032621 de 1140x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151488.785492142839AAAAABPS6Ds=161184900.000000-10.946200143072.000000216118490.0000000.0000000.000000-151488.78549202021-08-09T13:45:15.41303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617302479489332640.453600m143072.0000000.1900001.0000001.00000032621 de 810x555 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.239092142840AAAAABPS6Dg=161185000.000000-10.453600143072.000000216118500.0000000.0000000.000000-151489.23909202021-08-09T13:45:17.16303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617303479489332640.736000m143072.0000000.1900001.0000001.00000032621 de 800x915 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.975092142841AAAAABPS6DU=161185100.000000-10.736000143072.000000216118510.0000000.0000000.000000-151489.97509202021-08-09T13:45:18.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617304479489332640.965200m143072.0000000.1900001.0000001.00000032621 de 380x2540 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151490.940292142842AAAAABPS6DI=161185200.000000-10.965200143072.000000216118520.0000000.0000000.000000-151490.94029202021-08-09T13:45:20.56003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617305479489332641.628000m143072.0000000.1900001.0000001.00000032621 de 880x1850 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151492.568292142843AAAAABPS6C8=161185300.000000-11.628000143072.000000216118530.0000000.0000000.000000-151492.56829202021-08-09T13:45:22.20703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617306479489332640.912000m143072.0000000.1900001.0000001.00000032621 de 380x2400 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151493.480292142844AAAAABPS6Cw=161185400.000000-10.912000143072.000000216118540.0000000.0000000.000000-151493.48029202021-08-09T13:45:23.78703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617307479489332641.444800m143072.0000000.1900001.0000001.00000032621 de 860x1680 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151494.925092142845AAAAABPS6Ck=161185500.000000-11.444800143072.000000216118550.0000000.0000000.000000-151494.92509202021-08-09T13:45:25.42703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447916479489132250.000000119318.0000003262FACTURA DE VENTA510AAAAABPBiyc=000.1900000.0000000.0000000627987.64646400.000000020627987.6464640.00000002021-08-09T13:46:02.790132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447917479489139530.000000627988.0000003262FACTURA DE VENTA510AAAAABPBiyg=000.0000000.000000000.0000000200.00000002021-08-09T13:46:02.79013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244791547948913224747306.0000000.000000326224479152021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBiyo=000.0000000.000000000.000000000.00000002021-08-09T13:46:02.79013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 08:59:45.2798 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:00:08.3395 : Documento: FV-BOG-28284 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794911FVBOG282842021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5Q=0144573-1187640138904460Nataly Alvarado2021-08-09T13:46:53.8970.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617308479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151497.191092142846AAAAABPS6CY=161185600.000000-12.266000143072.000000216118560.0000000.0000000.000000-151497.19109202021-08-09T13:47:31.91003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617309479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151499.457092142847AAAAABPS6CM=161185700.000000-12.266000143072.000000216118570.0000000.0000000.000000-151499.45709202021-08-09T13:47:33.66703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617310479491332642.410200m143072.0000000.1900001.0000001.00000032621 de 1025x2340 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151501.867292142848AAAAABPS6CA=161185800.000000-12.410200143072.000000216118580.0000000.0000000.000000-151501.86729202021-08-09T13:47:35.34003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617311479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151504.001292142849AAAAABPS6B0=161185900.000000-12.134000143072.000000216118590.0000000.0000000.000000-151504.00129202021-08-09T13:47:37.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617312479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151506.135292142850AAAAABPS6Bo=161186000.000000-12.134000143072.000000216118600.0000000.0000000.000000-151506.13529202021-08-09T13:47:39.80703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617313479491332642.269800m143072.0000000.1900001.0000001.00000032621 de 2340x970 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151508.405092142851AAAAABPS6Bc=161186100.000000-12.269800143072.000000216118610.0000000.0000000.000000-151508.40509202021-08-09T13:47:41.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617314479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2195x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151510.495092142852AAAAABPS6BQ=161186200.000000-12.090000143072.000000216118620.0000000.0000000.000000-151510.49509202021-08-09T13:47:43.62003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617315479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2200x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151512.585092142853AAAAABPS6BE=161186300.000000-12.090000143072.000000216118630.0000000.0000000.000000-151512.58509202021-08-09T13:47:45.65703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617316479491332642.223000m143072.0000000.1900001.0000001.00000032621 de 2340x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151514.808092142854AAAAABPS6A4=161186400.000000-12.223000143072.000000216118640.0000000.0000000.000000-151514.80809202021-08-09T13:47:47.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617317479491332641.184500m143072.0000000.1900001.0000001.00000032621 de 1025x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151515.992592142855AAAAABPS6As=161186500.000000-11.184500143072.000000216118650.0000000.0000000.000000-151515.99259202021-08-09T13:47:49.68303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617318479491332641.115500m143072.0000000.1900001.0000001.00000032621 de 970x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151517.108092142856AAAAABPS6Ag=161186600.000000-11.115500143072.000000216118660.0000000.0000000.000000-151517.10809202021-08-09T13:47:51.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617319479491332641.092500m143072.0000000.1900001.0000001.00000032621 de 950x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.200592142857AAAAABPS6AU=161186700.000000-11.092500143072.000000216118670.0000000.0000000.000000-151518.20059202021-08-09T13:47:53.77303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617320479491332640.658000m143072.0000000.1900001.0000001.00000032621 de 940x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.858592142858AAAAABPS6AI=161186800.000000-10.658000143072.000000216118680.0000000.0000000.000000-151518.85859202021-08-09T13:47:55.70003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617321479491332640.686000m143072.0000000.1900001.0000001.00000032621 de 980x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151519.544592142859AAAAABPS5/4=161186900.000000-10.686000143072.000000216118690.0000000.0000000.000000-151519.54459202021-08-09T13:47:57.34703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617322479491332640.665000m143072.0000000.1900001.0000001.00000032621 de 950x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151520.209592142860AAAAABPS5/s=161187000.000000-10.665000143072.000000216118700.0000000.0000000.000000-151520.20959202021-08-09T13:47:58.99303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617323479491332641.232000m143072.0000000.1900001.0000001.00000032621 de 558x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151521.441592142861AAAAABPS5/g=161187100.000000-11.232000143072.000000216118710.0000000.0000000.000000-151521.44159202021-08-09T13:48:00.79303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617324479491332642.926000m143072.0000000.1900001.0000001.00000032621 de 1330x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151524.367592142862AAAAABPS5/U=161187200.000000-12.926000143072.000000216118720.0000000.0000000.000000-151524.36759202021-08-09T13:48:02.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617325479491332642.552000m143072.0000000.1900001.0000001.00000032621 de 1155x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151526.919592142863AAAAABPS5/I=161187300.000000-12.552000143072.000000216118730.0000000.0000000.000000-151526.91959202021-08-09T13:48:03.91703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617326479491332641.518000m143072.0000000.1900001.0000001.00000032621 de 685x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151528.437592142864AAAAABPS5+8=161187400.000000-11.518000143072.000000216118740.0000000.0000000.000000-151528.43759202021-08-09T13:48:05.69003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617327479491332641.958000m143072.0000000.1900001.0000001.00000032621 de 885x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151530.395592142865AAAAABPS5+w=161187500.000000-11.958000143072.000000216118750.0000000.0000000.000000-151530.39559202021-08-09T13:48:07.38003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447920479491132250.000000462825.0000003262FACTURA DE VENTA510AAAAABPBjT8=000.1900000.0000000.00000002435920.98048000.0000000202435920.9804800.00000002021-08-09T13:49:46.620132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447921479491139530.0000002435921.0000003262FACTURA DE VENTA510AAAAABPBjUA=000.0000000.000000000.0000000200.00000002021-08-09T13:49:46.62013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447919479491132242898746.0000000.000000326224479192021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBjUI=000.0000000.000000000.000000000.00000002021-08-09T13:49:46.62013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:00:54.1959 : Documento: FV-BOG-28285 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794921FVBOG282852021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1A=0144574-1187640138904460Nataly Alvarado2021-08-09T13:51:03.1400.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617328479492332641.958000m143072.0000000.1900001.0000001.00000032621 de 885x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151532.353592142866AAAAABPS5+k=161187600.000000-11.958000143072.000000216118760.0000000.0000000.000000-151532.35359202021-08-09T13:51:23.03703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617329479492332642.046000m143072.0000000.1900001.0000001.00000032621 de 925x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151534.399592142867AAAAABPS5+Y=161187700.000000-12.046000143072.000000216118770.0000000.0000000.000000-151534.39959202021-08-09T13:51:24.72003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617330479492332642.474700m143072.0000000.1900001.0000001.00000032621 de 1130x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151536.874292142868AAAAABPS5+M=161187800.000000-12.474700143072.000000216118780.0000000.0000000.000000-151536.87429202021-08-09T13:51:26.49303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617331479492332642.409000m143072.0000000.1900001.0000001.00000032621 de 1092x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151539.283292142869AAAAABPS5+A=161187900.000000-12.409000143072.000000216118790.0000000.0000000.000000-151539.28329202021-08-09T13:51:28.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617332479492332642.737500m143072.0000000.1900001.0000001.00000032621 de 1245x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151542.020792142870AAAAABPS590=161188000.000000-12.737500143072.000000216118800.0000000.0000000.000000-151542.02079202021-08-09T13:51:30.12003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617333479492332642.825100m143072.0000000.1900001.0000001.00000032621 de 1285x2185 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151544.845892142871AAAAABPS59o=161188100.000000-12.825100143072.000000216118810.0000000.0000000.000000-151544.84589202021-08-09T13:51:31.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617334479492332641.536000m143072.0000000.1900001.0000001.00000032622 de 955x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151546.381892142872AAAAABPS59c=161188200.000000-11.536000143072.000000216118820.0000000.0000000.000000-151546.38189202021-08-09T13:51:33.74003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617335479492332642.628800m143072.0000000.1900001.0000001.00000032621 de 1240x2120 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151549.010692142873AAAAABPS59Q=161188300.000000-12.628800143072.000000216118830.0000000.0000000.000000-151549.01069202021-08-09T13:51:35.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617336479492332642.235100m143072.0000000.1900001.0000001.00000032621 de 1030x2170 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151551.245792142874AAAAABPS59E=161188400.000000-12.235100143072.000000216118840.0000000.0000000.000000-151551.24579202021-08-09T13:51:36.91003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617337479492332641.128000m143072.0000000.1900001.0000001.00000032621 de 1407x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151552.373792142875AAAAABPS584=161188500.000000-11.128000143072.000000216118850.0000000.0000000.000000-151552.37379202021-08-09T13:51:39.19703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447923479492132250.000000286775.0000003262FACTURA DE VENTA510AAAAABPBjvw=000.1900000.0000000.00000001509343.21459200.0000000201509343.2145920.00000002021-08-09T13:52:10.570132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447924479492139530.0000001509343.0000003262FACTURA DE VENTA510AAAAABPBjv0=000.0000000.000000000.0000000200.00000002021-08-09T13:52:10.57013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447922479492132241796118.0000000.000000326224479222021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBjv4=000.0000000.000000000.000000000.00000002021-08-09T13:52:10.57013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:01:37.6811 : Documento: FV-BOG-28286 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794931FVBOG282862021-08-09T00:00:002253614346385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1E=0144686-1187640138904460Nataly Alvarado2021-08-09T13:57:49.5100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617338479493332645.250000m143072.0000000.1900001.0000001.000000225367 de 1000x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151557.623792142876AAAAABPS58s=161451400.000000-15.250000143072.000000216145140.0000000.0000000.000000-151557.62379202021-08-09T13:58:04.38703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA1617339479493332640.840000m143072.0000000.1900001.0000001.000000225361 de 1120x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151558.463792142877AAAAABPS58g=161451500.000000-10.840000143072.000000216145150.0000000.0000000.000000-151558.46379202021-08-09T13:58:05.90003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA1617340479493332641.275000m143072.0000000.1900001.0000001.000000225362 de 850x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151559.738792142878AAAAABPS58U=161451600.000000-11.275000143072.000000216145160.0000000.0000000.000000-151559.73879202021-08-09T13:58:07.42303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA16173414794933361440.000000Und.3086.0000000.1900001.0000001.000000225362021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897010.99690093742AAAAABPS58I=161451700.000000-140.0000003086.000000216145170.0000000.0000000.000000-897010.99690002021-08-09T13:58:09.07703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110697456972JEFFERSONEDUARDODIAZHERRERA16173424794933376434.640000MLIN2535.0000000.1900001.0000001.000000225362021-08-09T00:00:000511.000000000000000e+00201685.65400800-821386850.398036-487280.81000045995AAAAABPS578=161451800.000000-134.6400002535.000000216145181685.6540081685.654008-821386850.398036-487280.81000002021-08-09T13:58:10.70703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110697456972JEFFERSONEDUARDODIAZHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12253631106974569711001JEFFERSON EDUARDODIAZ HERRERACliente;-192019-02-15T16:40:35.740060.0000003850.0000000AAAAAA/TL88=15/02/2019JEFFERSONEDUARDODIAZHERRERA112000002019-02-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100014346225361CL 10A 9 33 FUSA3102799649jeffersonfx99@hotmail.com25290AAAAAAt6Dmo=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447926479493132250.00000098102.00000022536FACTURA DE VENTA510AAAAABPBj88=000.1900000.0000000.0000000516325.38720000.000000020516325.3872000.00000002021-08-09T13:59:11.150132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447927479493139530.000000516325.00000022536FACTURA DE VENTA510AAAAABPBj9A=000.0000000.000000000.0000000200.00000002021-08-09T13:59:11.15013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244792547949313224614427.0000000.0000002253624479252021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBj9E=000.0000000.000000000.000000000.00000002021-08-09T13:59:11.15013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:02:20.2303 : Documento: FV-BOG-28287 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794951FVBOG282872021-08-09T00:00:002253614346385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1I=0-1187640138904460Nataly Alvarado2021-08-09T14:07:06.3000.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617343479495342611.000000Und.10084.0300000.1900001.0000001.0000002253612021-08-09T00:00:000510.000000000000000e+00000.000000008997AAAAABPQzE8=00.0000000.000000-101.00000010084.03000020.0000000.0000000.00000002021-08-09T14:07:32.40703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad3110697456972JEFFERSONEDUARDODIAZHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12253631106974569711001JEFFERSON EDUARDODIAZ HERRERACliente;-192019-02-15T16:40:35.740060.0000003850.0000000AAAAAA/TL88=15/02/2019JEFFERSONEDUARDODIAZHERRERA112000002019-02-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100014346225361CL 10A 9 33 FUSA3102799649jeffersonfx99@hotmail.com25290AAAAAAt6Dmo=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447938479495132250.0000001916.00000022536FACTURA DE VENTA510AAAAABPBkEo=000.1900000.0000000.000000010084.03000000.00000002010084.0300000.00000002021-08-09T14:07:44.380132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447939479495137510.00000010084.00000022536FACTURA DE VENTA510AAAAABPBkEs=000.0000000.000000000.0000000200.00000002021-08-09T14:07:44.38013751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479374794951322412000.0000000.0000002253624479372021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBkEw=000.0000000.000000000.000000000.00000002021-08-09T14:07:44.38013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:12:53.8375 : Documento: FV-FE-3456 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE1176491FVFE34562021-08-09T00:00:00563128392944FACTURA DE VENTA0260.0000000.00000000.000000000.0000000.000000MSI-H110-W10PRO000AAAAAAJNdsc=0187640019327860remisionero22021-08-09T12:12:08.2300.000000remisionero2000001Pesos$AAAAAAD70j0=COP110265 - TARJETA BANCARIACOT;DREM;FC;FV;REM;01AAAAAAIOKK0=3215315120000.0000001176493AAAAAAJNdso=493969301176494082Uno21.000000Und.100840.3361340.1900001.0000001.00000056312021-08-09T00:00:00020.000000000000000e+000058720.39380000587203.93800010.00000031AAAAAAJNdvY=00.0000000.000000-101.000000100840.33613420.00000058720.3938000.0000000.00000010.0000000.00000002021-08-09T12:13:01.9630408260D024BOBINA SOLEN 24V DANFOSS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAEVcJY=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad319012902480 A&C INGENIERIA Y CONFORT SAS1REFRIGERAR INGENIEROS S.A.S.RIS900717600Cra 43 No 43 - 2732002070800125204RAMIREZ30809102210.009600AAAAAADzPPc=8001REFRIGERAR INGENIEROS S.A.S.10FRANCISCOSOTO13310138798600PUENTESRAMOSJUANMIGUEL3155696-T8001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAAHt3Wc=0CO339319007176008001REFRIGERAR INGENIEROS S.A.S.Cliente;Proveedor;-12016-05-13T15:31:42.307030.0000000AAAAAAG8jaU=REFRIGERAR INGENIEROS S.A.S.2000-1003-120493391Cra 43 No 43 - 273200207refrigerar.ingenieros@hotmail.com8001AAAAAAGGC98=-1O-05;O-07;O-09;O-14;O-48;O-23;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-15631319012902488001 A&C INGENIERIA Y CONFORT SASCliente;-12019-11-28T12:47:53.943030.0000000.0000000AAAAAAI3Q+g=28/11/2019 A&C INGENIERIA Y CONFORT SAS2019-06-01T00:00:000000002019-11-28T00:00:000100000197103Persona JuridicaAAAAAAHt5yY=O-48;ZZO-05;O-07;O-14;O-48;O-52;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-129441311408773798001JOHNNY ESTIVENSONMARTINEZ CORONADOEmpleado;Vendedor;-12018-04-21T12:42:55.593020.0000000.0000000AAAAAAEgxQo=JOHNNYESTIVENSONMARTINEZCORONADO000002018-04-21T00:00:00010000010283956311CL 38 45 48 OF 310 ED ESCOLAR GARCIA313657841-3106267352facturacion.aycingenieria@gmail.com11001AAAAAAI3Q+c=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAHt3Wc=0CO411177117649137460.000000100840.0000005631FACTURA DE VENTA20AAAAAAJNduM=001.0000000.0000000.000000000.0000000200.00000002021-08-09T12:13:34.12313746741359503VENTAS GRAVADAS 19%1142500-1100AAAAAABDonM=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=411178117649130910.00000019160.0000005631FACTURA DE VENTA0AAAAAAJNduQ=000.1900000.0000000.0000000100840.33613400.000000020100840.3361340.00000002021-08-09T12:13:34.123130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAABDiUo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=41117911764913649120000.0000000.00000056312021-08-09T00:00:00FACTURA DE VENTA0AAAAAAJNduU=000.0000000.000000000.000000000.00000002021-08-09T12:13:34.12313649311100501BANCO DE BOGOTA CTA CTE 3924830611305200-1200AAAAAAHkE9k=100312003Bancos1AAAAAAAJSBc=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:13:22.1143 : Documento: FV-FE-3457 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE1176571FVFE34572021-08-09T00:00:00717640612944FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000MSI-H110-W10PRO000AAAAAAJNeuQ=0187640019327860remisionero22021-08-09T12:43:00.5070.000000remisionero2000001Pesos$AAAAAAD70j0=COP11011 - EFECTIVOCOT;DREM;FC;FV;REM;01AAAAAAHgjS8=321650000.0000002021-08-09T00:00:001176571AAAAAAJNeuU=103969551176573203Uno22.000000Und.21008.4033610.1900001.0000001.00000071762021-08-09T00:00:00020.000000000000000e+000013825.970174002170677.317359157.0000003026AAAAAAJNexk=00.0000000.000000-102.00000021008.40336120.00000013825.97017413825.9701742170677.317359157.0000000.00000002021-08-09T12:43:20.76703203006040DESINCRUSTANTE X GALON0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAEVch0=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad319013533290SEIKO JPL INVERSIONES SAS1REFRIGERAR INGENIEROS S.A.S.RIS900717600Cra 43 No 43 - 2732002070800125204RAMIREZ30809102210.009600AAAAAADzPPc=8001REFRIGERAR INGENIEROS S.A.S.10FRANCISCOSOTO13310138798600PUENTESRAMOSJUANMIGUEL3155696-T8001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAAHt3Wc=0CO339319007176008001REFRIGERAR INGENIEROS S.A.S.Cliente;Proveedor;-12016-05-13T15:31:42.307030.0000000AAAAAAG8jaU=REFRIGERAR INGENIEROS S.A.S.2000-1003-120493391Cra 43 No 43 - 273200207refrigerar.ingenieros@hotmail.com8001AAAAAAGGC98=-1O-05;O-07;O-09;O-14;O-48;O-23;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-17176319013533298001SEIKO JPL INVERSIONES SASBanco;-12021-08-09T12:40:11.923030.0000000.0000000AAAAAAJNetI=09/08/2021SEIKO JPL INVERSIONES SAS2019-12-09T00:00:000000002021-08-09T00:00:000100000317103Persona JuridicaAAAAAAHt5yY=O-48;ZZO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-129441311408773798001JOHNNY ESTIVENSONMARTINEZ CORONADOEmpleado;Vendedor;-12018-04-21T12:42:55.593020.0000000.0000000AAAAAAEgxQo=JOHNNYESTIVENSONMARTINEZCORONADO000002018-04-21T00:00:00010000010406171761CL 53 46 192 LC 2 01seikojplinversiones@gmail.com8001AAAAAAJNetQ=-18001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAAHt3Wc=0CO411201117657137460.00000042017.0000007176FACTURA DE VENTA20AAAAAAJNewc=001.0000000.0000000.000000000.0000000200.00000002021-08-09T12:43:34.87313746741359503VENTAS GRAVADAS 19%1142500-1100AAAAAABDonM=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=411202117657130910.0000007983.0000007176FACTURA DE VENTA0AAAAAAJNewg=000.1900000.0000000.000000042016.80672200.00000002042016.8067220.00000002021-08-09T12:43:34.873130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAABDiUo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4112031176571322250000.0000000.00000071762021-08-09T00:00:00FACTURA DE VENTA0AAAAAAJNewk=000.0000000.000000000.000000000.00000002021-08-09T12:43:34.873132221311050501CAJA GENERAL12627000200AAAAAAAOshM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:13:50.4774 : Documento: FV-FE-3463 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE1176941FVFE34632021-08-09T00:00:0057029066730FACTURA DE VENTA0250.0000000.00000000.000000000.0000000.000000DESKTOP-D1091LH000AAAAAAJNj4o=0187640019327860remisionero 12021-08-09T15:28:07.0770.000000remisionero 1000001Pesos$AAAAAAD70j0=COP110254 - CONSIGNACION BANCOLOMBIACOT;DREM;FC;FV;REM;01AAAAAAIOKKw=03225315297000.0000002021-08-09T00:00:001176945AAAAAAJNj4s=423970651176943936Uno18.000000Und.13865.5462180.1900001.0000001.0000005702021-08-09T00:00:00020.000000000000000e+00007855.16600000-6817498.571400-867.900000126AAAAAAJNkKI=00.0000000.000000-1018.00000013865.54621820.0000007855.1660007855.166000-6817498.571400-867.9000000.00000002021-08-09T15:28:22.2330393610L012TUBERIA RIGIDA 1/2 X MTS TL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAEVce8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad319002267329SOLUCIONES INTEGRALES DE INGENIERIA MODERNAS.A.S.1REFRIGERAR INGENIEROS S.A.S.RIS900717600Cra 43 No 43 - 2732002070800125204RAMIREZ30809102210.009600AAAAAADzPPc=8001REFRIGERAR INGENIEROS S.A.S.10FRANCISCOSOTO13310138798600PUENTESRAMOSJUANMIGUEL3155696-T8001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAAHt3Wc=0CO339319007176008001REFRIGERAR INGENIEROS S.A.S.Cliente;Proveedor;-12016-05-13T15:31:42.307030.0000000AAAAAAG8jaU=REFRIGERAR INGENIEROS S.A.S.2000-1003-120493391Cra 43 No 43 - 273200207refrigerar.ingenieros@hotmail.com8001AAAAAAGGC98=-1O-05;O-07;O-09;O-14;O-48;O-23;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1570319002267328001SOLUCIONES INTEGRALES DE INGENIERIA MODERNAS.A.S.Cliente;-12016-08-26T08:05:29.073030.0000000.0000000AAAAAAIOYLg=SOLUCIONES INTEGRALES DE INGENIERIA MODERNAS.A.S.2008-07-01T00:00:009000002016-08-26T00:00:00010000019703Persona JuridicaAAAAAAHt5yY=O-48;ZZO-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-167303111273589448001JESSICA PATRICIAMERCADO CUBIDESCliente;Empleado;Vendedor;-12021-01-15T14:32:53.493060.0000000.0000000AAAAAAIJEas=15/01/2021JESSICAPATRICIAMERCADOCUBIDES7000002021-01-15T00:00:000100000029065701CALLE 102B 37 803328779facturacion@siimsas.com8001AAAAAAIWvwc=-18001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAAHt3Wc=0CO411304117694137460.000000249580.000000570FACTURA DE VENTA20AAAAAAJNkJA=001.0000000.0000000.000000000.0000000200.00000002021-08-09T15:35:14.53013746741359503VENTAS GRAVADAS 19%1142500-1100AAAAAABDonM=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=411305117694130910.00000047420.000000570FACTURA DE VENTA0AAAAAAJNkJE=000.1900000.0000000.0000000249579.83192400.000000020249579.8319240.00000002021-08-09T15:35:14.530130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAABDiUo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=41130611769413652297000.0000000.0000005702021-08-09T00:00:0009/08/21 TRANSF BANCOLOMBIA0AAAAAAJNkKM=000.0000000.000000000.000000000.00000002021-08-09T15:35:14.53013652311200501BANCOLOMBIA AHORROS 4743328798010130000200AAAAAADuJqs=100315003Bancos1AAAAAAAJSBc=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:14:21.3819 : Documento: FV-FE-3464 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE1177081FVFE34642021-08-09T00:00:00573529242944FACTURA DE VENTA SEGuN COTIZACIoN No FE 119010.0000000.00000000.000000000.0000000.000000DESKTOP-M8GRR0E000AAAAAAJNmVE=0187640019327862021-08-09T16:18:28.7630.000000remisionero2000001Pesos$AAAAAAD70j0=COP11011 - EFECTIVOCOT;DREM;FC;FV;REM;01AAAAAAHgjS8=3226363000.0000002021-08-09T00:00:001177081AAAAAAJNmVI=103971191177085903Uno23.000000Und.23529.4117640.1900001.0000001.00000057352021-08-09T00:00:00020.000000000000000e+000020772.0151450010759903.845188518.000000660AAAAAAJNmYU=39704100.0000000.000000-103.00000023529.41176420.00000020772.01514520772.01514510759903.845188518.00000002021-08-09T16:18:28.88005903207110MOTOR 10W 110V0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAIgVKc=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad3187041973EDINSON BANOS JARAMILLO3971201177083385Uno23.000000Und.54621.8487390.1900001.0000001.00000057352021-08-09T00:00:00020.000000000000000e+000043237.98584900216189.9292345.000000118AAAAAAJNmYI=39704700.0000000.000000-103.00000054621.84873920.00000043237.98584943237.985849216189.9292345.00000002021-08-09T16:18:29.11303385206134MOTOR 34W 110V ELCO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAEVdas=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad3187041973EDINSON BANOS JARAMILLO3971211177083894Uno224.000000Und.2941.1764700.1900001.0000001.00000057352021-08-09T00:00:00020.000000000000000e+00002352.94100000-3597646.789000-1529.0000001376AAAAAAJNmX8=39705000.0000000.000000-1024.0000002941.17647020.0000002352.9410002352.941000-3597646.789000-1529.00000002021-08-09T16:18:29.35003894001032ACEITE CAPELA RL32 FRS X TARRO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAEVceQ=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad3187041973EDINSON BANOS JARAMILLO1REFRIGERAR INGENIEROS S.A.S.RIS900717600Cra 43 No 43 - 2732002070800125204RAMIREZ30809102210.009600AAAAAADzPPc=8001REFRIGERAR INGENIEROS S.A.S.10FRANCISCOSOTO13310138798600PUENTESRAMOSJUANMIGUEL3155696-T8001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAAHt3Wc=0CO339319007176008001REFRIGERAR INGENIEROS S.A.S.Cliente;Proveedor;-12016-05-13T15:31:42.307030.0000000AAAAAAG8jaU=REFRIGERAR INGENIEROS S.A.S.2000-1003-120493391Cra 43 No 43 - 273200207refrigerar.ingenieros@hotmail.com8001AAAAAAGGC98=-1O-05;O-07;O-09;O-14;O-48;O-23;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-157353187041978001EDINSON BANOS JARAMILLOCliente;-12019-12-27T17:36:45.363060.0000000.0000000AAAAAAIro7I=27/12/2019EDINSON BANOS JARAMILLO2003-01-22T00:00:003000002019-12-27T00:00:000100000199106Persona Natural No Responsable del IVAAAAAAAHt534=-1O-49;ZZO-48;ZZ;O-05;O-22;O-52;O-49112O-48Impuestos Sobre las Ventas - IVA45-129441311408773798001JOHNNY ESTIVENSONMARTINEZ CORONADOEmpleado;Vendedor;-12018-04-21T12:42:55.593020.0000000.0000000AAAAAAEgxQo=JOHNNYESTIVENSONMARTINEZCORONADO000002018-04-21T00:00:00010000010292457352CL 10 A 10 35 BRR CENTRO3205576710refrivalle1@hotmail.com44430AAAAAAIroRE=-144430Maicao44AAAAAAAJPoQ=44Guajira169AAAAAAAJSEI=169ColombiaAAAAAAHt3Wc=0CO411340117708137460.000000305042.0000005735FACTURA DE VENTA SEGuN COTIZACIoN No FE 11920AAAAAAJNmWs=001.0000000.0000000.000000000.0000000200.00000002021-08-09T16:19:14.72713746741359503VENTAS GRAVADAS 19%1142500-1100AAAAAABDonM=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=411341117708130910.00000057958.0000005735FACTURA DE VENTA SEGuN COTIZACIoN No FE 1190AAAAAAJNmWw=000.1900000.0000000.0000000305042.01678900.000000020305042.0167890.00000002021-08-09T16:19:14.727130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAABDiUo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=41134211770813222363000.0000000.00000057352021-08-09T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No FE 1190AAAAAAJNmW0=000.0000000.000000000.000000000.00000002021-08-09T16:19:14.727132221311050501CAJA GENERAL12627000200AAAAAAAOshM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:20:32.6847 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:22:11.7082 : Documento: FV-BOG-28249 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793301FVBOG282492021-08-09T00:00:00256081726310115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6g=0144744-1187640138904460Nataly Alvarado2021-08-09T08:03:43.5200.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616896479330332640.160000m143072.0000000.1900001.0000001.000000256081 de 400x400 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151401.172192142768AAAAABPS7Mg=161546100.000000-10.160000143072.000000216154610.0000000.0000000.000000-151401.17219202021-08-09T08:04:02.94703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31808215678ANDRESLOPEZGALEANO1616897479330368641.600000MLIN18736.0000000.1900001.0000001.000000256082021-08-09T00:00:000515.000000000000000e+00104310.00000000-15026384.000000-3486.4000001859AAAAABPS7MU=161546200.000000-101.60000018736.000000216154624310.0000004310.000000-15026384.000000-3486.40000002021-08-09T08:04:04.59303686PFBPULIDO FIGURA BRILLADO0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QX8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100.00000010.00000000100LMMetro Lineal31808215678ANDRESLOPEZGALEANO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125608318082156711001ANDRESLOPEZ GALEANOCliente;-132020-12-01T13:08:44.597060.000000101150.0000000AAAAABDp8s4=01/12/2020ANDRESLOPEZGALEANO118000002020-12-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000017263256081TRV 127 132B 243112885977andrejam2009@hotmail.com11001AAAAABDp8s0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447375479330132250.0000004892.00000025608FACTURA DE VENTA510AAAAABO5sLM=000.1900000.0000000.000000025747.81440000.00000002025747.8144000.00000002021-08-09T08:05:12.360132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447376479330139530.00000010759.00000025608FACTURA DE VENTA510AAAAABO5sLQ=000.0000000.000000000.0000000200.00000002021-08-09T08:05:12.36013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447377479330140830.00000014989.00000025608FACTURA DE VENTA510AAAAABO5sLU=000.0000000.000000000.0000000200.00000002021-08-09T08:05:12.36014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24473744793301322430640.0000000.0000002560824473742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5sLY=000.0000000.000000000.000000000.00000002021-08-09T08:05:12.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:22:57.4587 : Documento: FV-BOG-28250 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793351FVBOG282502021-08-09T00:00:00199831163110115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6k=0144616-1187640138904460Nataly Alvarado2021-08-09T08:44:13.0730.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616912479335332641.044000m143072.0000000.1900001.0000001.000000199831 de 595x1740 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151402.216192142769AAAAABPS7J4=161297800.000000-11.044000143072.000000216129780.0000000.0000000.000000-151402.21619202021-08-09T08:52:33.30003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616913479335332641.061400m143072.0000000.1900001.0000001.000000199831 de 605x1740 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151403.277592142770AAAAABPS7Js=161297900.000000-11.061400143072.000000216129790.0000000.0000000.000000-151403.27759202021-08-09T08:52:35.22003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616914479335332641.102500m143072.0000000.1900001.0000001.000000199831 de 625x1750 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151404.380092142771AAAAABPS7Jg=161298000.000000-11.102500143072.000000216129800.0000000.0000000.000000-151404.38009202021-08-09T08:52:36.63703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616915479335332641.056000m143072.0000000.1900001.0000001.000000199831 de 595x1755 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151405.436092142772AAAAABPS7JU=161298100.000000-11.056000143072.000000216129810.0000000.0000000.000000-151405.43609202021-08-09T08:52:38.05703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616916479335332641.073600m143072.0000000.1900001.0000001.000000199831 de 605x1755 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151406.509692142773AAAAABPS7JI=161298200.000000-11.073600143072.000000216129820.0000000.0000000.000000-151406.50969202021-08-09T08:52:39.75003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616917479335332641.083600m143072.0000000.1900001.0000001.000000199831 de 625x1720 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151407.593292142774AAAAABPS7I8=161298300.000000-11.083600143072.000000216129830.0000000.0000000.000000-151407.59329202021-08-09T08:52:41.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616918479335336149.000000Und.3086.0000000.1900001.0000001.000000199832021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896424.99690093694AAAAABPS7Iw=161298400.000000-19.0000003086.000000216129840.0000000.0000000.000000-896424.99690002021-08-09T08:52:42.79703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31113102315ALVAROTORRESARTUNDUAGA16169194793353376428.300000MLIN2535.0000000.1900001.0000001.000000199832021-08-09T00:00:000519.000000000000000e+00101685.65400800-820898213.014199-486990.93000045974AAAAABPS7Ik=161298500.000000-128.3000002535.000000216129851685.6540081685.654008-820898213.014199-486990.93000002021-08-09T08:52:44.23703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31113102315ALVAROTORRESARTUNDUAGA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-119983311131023111001ALVAROTORRES ARTUNDUAGACliente;-192018-03-20T11:33:54.057060.000000101150.0000000AAAAAA/TGUo=ALVAROTORRESARTUNDUAGA115000002018-03-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000011631199831CL 145 108 A 033102670190alvarotorres1964@hotmail.com11001AAAAAAqRIis=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447389479335132250.00000080438.00000019983FACTURA DE VENTA510AAAAABO5t4c=000.1900000.0000000.0000000423357.27864000.000000020423357.2786400.00000002021-08-09T08:53:53.980132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447390479335139530.000000413406.00000019983FACTURA DE VENTA510AAAAABO5t4g=000.0000000.000000000.0000000200.00000002021-08-09T08:53:53.98013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447391479335140830.0000009951.00000019983FACTURA DE VENTA510AAAAABO5t4k=000.0000000.000000000.0000000200.00000002021-08-09T08:53:53.98014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244738847933513224503795.0000000.0000001998324473882021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQcF8=000.0000000.000000000.000000000.00000002021-08-09T08:53:53.98013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:23:45.9826 : Documento: FV-BOG-28251 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793381FVBOG282512021-08-09T00:00:00263821803410115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6o=0144697-1187640138904460Nataly Alvarado2021-08-09T08:54:43.0900.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616922479338332741.709400m189288.0000000.1900001.0000001.000000263821 de 765x2213 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158627.753283137796AAAAABPS7Ho=161456100.000000-11.709400189288.000000216145610.0000000.0000000.000000-158627.75328302021-08-09T08:55:56.68303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616923479338332741.649800m189288.0000000.1900001.0000001.000000263821 de 725x2258 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158629.403083137797AAAAABPS7Hc=161456200.000000-11.649800189288.000000216145620.0000000.0000000.000000-158629.40308302021-08-09T08:55:58.18703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616924479338332741.026000m189288.0000000.1900001.0000001.000000263821 de 540x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158630.429083137798AAAAABPS7HQ=161456300.000000-11.026000189288.000000216145630.0000000.0000000.000000-158630.42908302021-08-09T08:55:59.64003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616925479338332740.570000m189288.0000000.1900001.0000001.000000263821 de 300x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158630.999083137799AAAAABPS7HE=161456400.000000-10.570000189288.000000216145640.0000000.0000000.000000-158630.99908302021-08-09T08:56:01.16003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616926479338307342.000000Und.7274.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-75295.00000023953AAAAABPS7G4=161456500.000000-12.0000007274.000000216145650.0000000.0000000.000000-75295.00000002021-08-09T08:56:02.75003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319008744387CESMAT INSTALACIONES SAS16169274793383361413.000000Und.3086.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896437.99690093695AAAAABPS7Gs=161456600.000000-113.0000003086.000000216145660.0000000.0000000.000000-896437.99690002021-08-09T08:56:04.38703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008744387CESMAT INSTALACIONES SAS16169284793383377421.240000MLIN3857.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656809.63700045026AAAAABPS7Gg=161456700.000000-1-121.2400003857.000000216145670.0000000.0000000.000000-656809.63700002021-08-09T08:56:06.05703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008744387CESMAT INSTALACIONES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1263823190087443811001CESMAT INSTALACIONES SASCliente;-142021-07-07T11:23:29.900030.000000101150.0000000AAAAABM+dtQ=07/07/2021CESMAT INSTALACIONES SAS117000002021-07-07T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000018034263821CR 16 93 78 OF 2074855398lufercema@hotmail.com11001AAAAABM+dtU=-1313388276511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447395479338132250.00000083760.00000026382FACTURA DE VENTA510AAAAABO5uIY=000.1900000.0000000.0000000440841.15187200.000000020440841.1518720.00000002021-08-09T08:56:39.107132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447396479338139530.000000440841.00000026382FACTURA DE VENTA510AAAAABO5uIc=000.0000000.000000000.0000000200.00000002021-08-09T08:56:39.10713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244739447933813224524601.0000000.0000002638224473942021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5uIg=000.0000000.000000000.000000000.00000002021-08-09T08:56:39.10713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:26:41.8389 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:26:58.6323 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:27:15.2188 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:27:21.2093 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:34:46.3319 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:37:34.2077 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:40:28.6694 : Documento: FV--93629 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200931FV936292021-08-10T00:00:0033953058339FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWY3Q=0187640048436400Administrador 12021-08-10T09:35:50.7500.000000Administrador 1000001Pesos$AAAAAARxEoY=COP612CreditoCOT;COTP;CC;DMC;DMP;FC;FV;OC;PED;REM;REMC;-17AAAAAAPdMsk=4114701200933115Uno1000.000000Und.109.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000083.99207000-29901.177888-356.0000002422AAAAAAWWYys=40788400.0000000.000000-101000.000000109.00000020.00000040788483.99207083.992070-29901.177888-356.0000002021-08-10T09:36:11.10703115YF54TERMINAL AMARILLA HORQUETA 5/32" (12-10AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12300-1AAAAAAP/Osc=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1310101825514JANIRUIZPERDOMO4114711200933084Uno1000.000000Und.120.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000094.84404400178401.6473721881.0000001921AAAAAAWWYyM=40788300.0000000.000000-101000.000000120.00000020.00000040788394.84404494.844044178401.6473721881.0000002021-08-10T09:36:13.13003084RF55TERMINAL AMARILLA ARO 3/16" (12-10AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12300-1AAAAAAP/OrE=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1310101825514JANIRUIZPERDOMO4114721200933147Uno500.000000Und.80.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000063.36884900841728.42981213283.0000001358AAAAAAWWYzM=40788200.0000000.000000-10500.00000080.00000020.00000040788263.36884963.368849841728.42981213283.0000002021-08-10T09:36:14.82303147CONRENARACONECTOR RESORTE NARANJA (2#14AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12600-1AAAAAARtBlw=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1310101825514JANIRUIZPERDOMO4114731200933158Uno3000.000000Und.27.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000017.631987001424311.88207580780.0000001755AAAAAAWWYzs=40788000.0000000.000000-103000.00000027.00000020.00000040788017.63198717.6319871424311.88207580780.0000002021-08-10T09:36:16.58003158PIN14ATERMINAL PIN CILINDRICO AZUL 14AWG0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12500-1AAAAAAQmsOc=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1310101825514JANIRUIZPERDOMO4114741200933986Uno20.000000Und.1563.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+00001199.64835600285516.308699238.000000692AAAAAAWWY1s=40787900.0000000.000000-1020.0000001563.00000020.0000004078791199.6483561199.648356285516.308699238.0000002021-08-10T09:36:20.84303986SM20TAISLADOR BARRAJE 20mm TORNILLO 3/16"0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-123500-1AAAAAAP/Qb0=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.000000000NIUUnidad1310101825514JANIRUIZPERDOMO4114751200934304Uno5.000000Und.18350.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000013704.85050600781176.47886057.00000059AAAAAAWWY3M=40787800.0000000.000000-105.00000018350.00000020.00000040787813704.85050613704.850506781176.47886057.0000002021-08-10T09:36:33.51704304BLOQUE2*10BLOQUE DISTRIBUCION 2*10 TORNILLOS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1223000AAAAAAP/PoU=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1310101825514JANIRUIZPERDOMO4114761200933047Uno300.000000m496.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+0000368.092240002111671.5646295736.8000001249AAAAAAWWYxM=40787700.0000000.000000-10300.000000496.00000020.000000407877368.092240368.0922402111671.5646295736.8000002021-08-10T09:36:35.95303047T8TERMOENCOGIBLE NEGRO 5/16" (8mm)0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-123900-1AAAAAAP/QmE=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros1310101825514JANIRUIZPERDOMO4114771200934240Uno20.000000Und.1680.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+00001333.392673001012045.038971759.0000001240AAAAAAWWY2M=40787600.0000000.000000-1020.0000001680.00000020.0000004078761333.3926731333.3926731012045.038971759.0000002021-08-10T09:36:37.36304240SM25TAISLADOR BARRAJE 25mm TORNILLO 3/16"0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-123500-1AAAAAAP/Qbw=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1310101825514JANIRUIZPERDOMO4114781200934251Uno10.000000Und.11765.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+00009750.37718900419266.21914843.000000243AAAAAAWWY2s=40787500.0000000.000000-1010.00000011765.00000020.0000004078759750.3771899750.377189419266.21914843.0000002021-08-10T09:36:39.65304251SM300AISLADOR ESCALERA 300A (4 PASOS)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-123500-1AAAAAAQnHZ0=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1310101825514JANIRUIZPERDOMO4114791200933596Uno1000.000000Und.38.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000024.65774600207963.4278368434.000000363AAAAAAWWY1M=40787400.0000000.000000-101000.00000038.00000020.00000040787424.65774624.657746207963.4278368434.0000002021-08-10T09:36:42.2370359622ZTORNILLO BROCADO ZINC. 8*3/4" CAB. LENTEJA0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1225000AAAAAAP/Pqk=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1310101825514JANIRUIZPERDOMO4114801200933167Uno1000.000000Und.38.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000021.93111700524351.06132423909.0000001214AAAAAAWWY0M=40787300.0000000.000000-101000.00000038.00000020.00000040787321.93111721.931117524351.06132423909.0000002021-08-10T09:36:59.83703167PIN18DTERM. PIN CILINDRICO DOBLE AMARILLO 18AWG0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12500-1AAAAAAQmsO8=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1310101825514JANIRUIZPERDOMO4114811200933255Uno1000.000000Und.76.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000044.56278300-40685.820638-913.000000396AAAAAAWWY0s=40787200.0000000.000000-101000.00000076.00000020.00000040787244.56278344.562783-40685.820638-913.0000002021-08-10T09:37:03.517032551434TORNILLO ZINC. CAB. HEXAG. 1/4*3/4"0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-122600-1AAAAAAQmz8c=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1310101825514JANIRUIZPERDOMO4114821200933079Uno500.000000Und.67.0000000.1900001.0000001.00000033952021-08-10T00:00:0000.000000000000000e+000046.6631170051936.0492851113.0000001978AAAAAAWWYxs=40787100.0000000.000000-10500.00000067.00000020.00000040787146.66311746.66311751936.0492851113.0000002021-08-10T09:37:06.41303079RF25TERMINAL AZUL ARO 3/16" (16-14AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12200-1AAAAAAP/QJc=-10.050000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010010NIUUnidad1310101825514JANIRUIZPERDOMO1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-1339513101018255111001JANIRUIZ PERDOMOCliente;-12018-01-31T12:24:11.640020.0000000.0000000AAAAAAUvxao=JANIRUIZPERDOMO4000002018-01-31T00:00:00010000002Persona Natural Responsable del IVAAAAAAAVj9NQ=-1O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000305833951CL 14 12 65 LC 1223102026568jannyperdomo@hotmail.com11001AAAAAANb5jY=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457596120093113880.000000958560.0000003395FACTURA DE VENTA0AAAAAAWWYwg=000.0000000.000000000.0000000200.00000002021-08-10T09:38:56.6901138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457597120093130910.000000182126.0000003395FACTURA DE VENTA0AAAAAAWWYwk=000.1900000.0000000.0000000958560.00000000.000000020958560.0000000.00000002021-08-10T09:38:56.690130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=457598120093132241140686.0000000.00000033954575982021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWYws=000.0000000.000000000.000000000.00000002021-08-10T09:38:56.69013224213050501DEUDORES NACIONALES774900-1200AAAAAACaUMU=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:40:31.0219 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:42:24.9415 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:43:36.5933 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:53:54.4888 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:54:39.7548 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:56:31.8517 : El archivo 20602449310-07-B001-50 ha sido rechazado por la SUNAT: Client.1079 - Solo puede enviar el comprobante en un resumen diario - Detalle: xxx.xxx.xxx value='ticket: 202107543676548 error: Presentacion fuera de fecha (5 días)' XML: J7k60cvc9WgCEoUqCcwUhYe01PI=Rapl/iS7XR3vwG2tTkA7Ag/knQ1BCMBLffX0wr5rRbFNzaOHrlyYBGHNBKSUUjHlOnbdRRGtViP81xQj1FzHzmJBtanXKnAUsavmKvCtgXh4hDgj1pn3TDmBDKLyH9J5Jkuyf1sUBhYxk4LK7iQVtq5qDxzFdHX1JeSOatjWqqbecmwvu+lrwM/pvJjtmnZWBC7d0zN3QZmnommltywXmC4dc/w0qLg4sqDzf/2j1NU+7nSk8ldH6Pq5n+QTYI2gcgNtWuYzbj2ZdtclR6Jn7S//4eORhW3vndpxYptk5idZW9nVcMOpXeb+AvEYUpsAQseTY3060P4OorwiI3hQZg==C=PE, L=AREQUIPA, O=IDEAS CAMPUS S.A.C., OU=Validated by Llama.pe ER, OU=FACTURA ELECTRONICA RUC: 20602449310, SERIALNUMBER=42832747, CN=REVILLA FLORES CARLOS ANTONIO, E=carlos.revilla@corpemat.com, STREET=AV. GARCILAZO DE LA VEGA NRO. 153 URB. GRLMO. JOSE DE SAN 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2.12.0B001-502021-08-04DEVOLUCION BOLETA No B001-1804PENB001-180406OtrosB001-180403SignatureCF20602449310IDEAS CAMPUS S.A.C.#SignatureCF523120602449310IDEAS CAMPUS S.A.C.IDEAS CAMPUS S.A.C.0000954909954CARLOS.REVILLA@IDEASCAMPUS.PE47384097PEREZ OBREGON DRAKOVIC EMILIANO964948220drakovicperez@gmail.com0446.000E9997EXOVAT00S1000IGVVAT446.0011.00446.00446.00010446.000E0.00209997EXOVATSERVICIO DE CAPACITACIONSV0002446.00 -------------------------------------------------------------------- 2021-08-10 09:57:16.2058 : Documento: FV--93632 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200971FV936322021-08-10T00:00:0027412400339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWZH0=0187640048436400Administrador 12021-08-10T09:55:43.0330.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=20100269892.0000002021-08-10T00:00:001200971AAAAAAWWZGk=104114971200973558Uno1200.000000Und.189.0000000.1900001.0000001.00000027412021-08-10T00:00:0000.000000000000000e+0000133.50601900720932.5038465400.00000022AAAAAAWWZHw=00.0000000.000000-101200.000000189.00000020.000000133.506019133.506019720932.5038465400.0000000.0000002021-08-10T09:56:00.8430355816NGAMARRE PLASTICO NEGRO 40cm*7.8 (16") CHS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-121400-1AAAAAATuuGc=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad12940319010801847TABLEROS Y ELECTRICOS INDUSTRIALES SB SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-127413190108018411001TABLEROS Y ELECTRICOS INDUSTRIALES SB SASCliente;-12017-05-19T12:52:03.033030.0000000AAAAAAUv0S0=TABLEROS Y ELECTRICOS INDUSTRIALES SB SAS7000-102017-05-19T00:00:00010000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000240027411CR 81 A 43 45 SUR3147845050facturacion@tablerossb.com11001AAAAAAV9aGY=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457599120097113880.000000226800.0000002741FACTURA DE VENTA0AAAAAAWWZHI=000.0000000.000000000.0000000200.00000002021-08-10T09:56:38.4101138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457600120097130910.00000043092.0000002741FACTURA DE VENTA0AAAAAAWWZHM=000.1900000.0000000.0000000226800.00000000.000000020226800.0000000.00000002021-08-10T09:56:38.410130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=45760112009713222269892.0000000.00000027412021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWZHQ=000.0000000.000000000.000000000.00000002021-08-10T09:56:38.410132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 09:57:16.2214 : 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 14291 -------------------------------------------------------------------- 2021-08-10 09:58:15.9909 : El archivo 20602449310-07-B001-50 ha sido rechazado por la SUNAT: Client.1079 - Solo puede enviar el comprobante en un resumen diario - Detalle: xxx.xxx.xxx value='ticket: 202107543687067 error: Presentacion fuera de fecha (5 días)' XML: J7k60cvc9WgCEoUqCcwUhYe01PI=Rapl/iS7XR3vwG2tTkA7Ag/knQ1BCMBLffX0wr5rRbFNzaOHrlyYBGHNBKSUUjHlOnbdRRGtViP81xQj1FzHzmJBtanXKnAUsavmKvCtgXh4hDgj1pn3TDmBDKLyH9J5Jkuyf1sUBhYxk4LK7iQVtq5qDxzFdHX1JeSOatjWqqbecmwvu+lrwM/pvJjtmnZWBC7d0zN3QZmnommltywXmC4dc/w0qLg4sqDzf/2j1NU+7nSk8ldH6Pq5n+QTYI2gcgNtWuYzbj2ZdtclR6Jn7S//4eORhW3vndpxYptk5idZW9nVcMOpXeb+AvEYUpsAQseTY3060P4OorwiI3hQZg==C=PE, L=AREQUIPA, O=IDEAS CAMPUS S.A.C., OU=Validated by Llama.pe ER, OU=FACTURA ELECTRONICA RUC: 20602449310, SERIALNUMBER=42832747, CN=REVILLA FLORES CARLOS ANTONIO, E=carlos.revilla@corpemat.com, STREET=AV. GARCILAZO DE LA VEGA NRO. 153 URB. GRLMO. JOSE DE SAN 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2.12.0B001-502021-08-04DEVOLUCION BOLETA No B001-1804PENB001-180406OtrosB001-180403SignatureCF20602449310IDEAS CAMPUS S.A.C.#SignatureCF523120602449310IDEAS CAMPUS S.A.C.IDEAS CAMPUS S.A.C.0000954909954CARLOS.REVILLA@IDEASCAMPUS.PE47384097PEREZ OBREGON DRAKOVIC EMILIANO964948220drakovicperez@gmail.com0446.000E9997EXOVAT00S1000IGVVAT446.0011.00446.00446.00010446.000E0.00209997EXOVATSERVICIO DE CAPACITACIONSV0002446.00 -------------------------------------------------------------------- 2021-08-10 10:02:33.7383 : 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 14289 -------------------------------------------------------------------- 2021-08-10 10:02:56.0995 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:04:07.4048 : Documento: FV--93632 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200971FV936322021-08-10T00:00:0027412400339FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWZMM=0187640048436400Administrador 12021-08-10T09:55:43.0330.000000Administrador 1000001Pesos$AAAAAARxEoY=COP612CreditoCOT;COTP;CC;DMC;DMP;FC;FV;OC;PED;REM;REMC;-17AAAAAAPdMsk=20100269892.0000002021-08-10T00:00:001200971AAAAAAWWZGk=104114971200973558Uno1200.000000Und.189.0000000.1900001.0000001.00000027412021-08-10T00:00:0000.000000000000000e+0000133.50601900720932.5038465400.00000022AAAAAAWWZL4=00.0000000.000000-101200.000000189.00000020.000000133.506019133.506019720932.5038465400.0000000.0000002021-08-10T09:56:00.8430355816NGAMARRE PLASTICO NEGRO 40cm*7.8 (16") CHS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-121400-1AAAAAATuuGc=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1294013238319010801847TABLEROS Y ELECTRICOS INDUSTRIALES SB SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-127413190108018411001TABLEROS Y ELECTRICOS INDUSTRIALES SB SASCliente;-12017-05-19T12:52:03.033030.0000000AAAAAAUv0S0=TABLEROS Y ELECTRICOS INDUSTRIALES SB SAS7000-102017-05-19T00:00:00010000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000240027411CR 81 A 43 45 SUR3147845050facturacion@tablerossb.com11001AAAAAAV9aGY=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457602120097113880.000000226800.0000002741FACTURA DE VENTA0AAAAAAWWZL8=000.0000000.000000000.0000000200.00000002021-08-10T10:02:27.4171138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457603120097130910.00000043092.0000002741FACTURA DE VENTA0AAAAAAWWZMA=000.1900000.0000000.0000000226800.00000000.000000020226800.0000000.00000002021-08-10T10:02:27.417130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=45760412009713224269892.0000000.00000027414576042021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWZMI=000.0000000.000000000.000000000.00000002021-08-10T10:02:27.41713224213050501DEUDORES NACIONALES774900-1200AAAAAACaUMU=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 10:17:34.2886 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:18:06.9689 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:18:55.8727 : Error al consultar CDR documento 01 F001 8283 SUNAT. Metodo GetCDRDocumentFromSUNAT: System.ServiceModel.FaultException: - Server stack trace: at System.ServiceModel.Channels.ServiceChannel.HandleReply(ProxyOperationRuntime operation, ProxyRpc& rpc) 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.SunatFEConsultService.billService.getStatusCdr(getStatusCdrRequest request) at WoLicencias.Services.Logic.SunatFEConsultService.billServiceClient.WoLicencias.Services.Logic.SunatFEConsultService.billService.getStatusCdr(getStatusCdrRequest request) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\Service References\SunatFEConsultService\Reference.cs:line 228 at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetCDRDocumentFromSUNAT(LicenciaEmpresa company, String tipoComprobante, String serie, Int64 numero) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 9876 -------------------------------------------------------------------- 2021-08-10 10:18:56.1852 : El archivo 20602146759-01-F001-8283 ha sido rechazado por la SUNAT: Client.0109 - El sistema no puede responder su solicitud. (El servicio de autenticación no está disponible) - Detalle: XML: MeZUMIplZozwJisQaq3e9vrzbO8=JFzPtLcZjbw+NY8R/AYYfwpbJbHEN7XtNDd9O0OVdrPJat9dN4WobINU07okCadFIdATxcfvZvUvNP2NcthMh93nL4vJdc0fqxe3kykghWT6Stzc2JSYqXgERA5tz50Spt9pR7hcz/r2Z6Cko9eGo2zMi14XV/dTZ7NRh1HH1UF8JrakIrXHuGjNWTUJm3Wo2575ubxK7pGme1yVN7zTC1rbOoRVrPlIs4G8XC4TCmzLBa9jQqVRmwaka8EeLcEfgxkf3lrxHRFdANJk9XWdmH5AsDY7ZlPahJWVt0fKUR7PE0QR4srPLtx5AyQ8/d6ij/wfygy18EvZ6xzk5oFlZg==C=PE, L=LIMA, O=COLOMBIA TOOLS S.A.C., OU=Validated by Llama.pe ER, OU=FACTURA ELECTRONICA RUC: 20602146759, SERIALNUMBER=001549443, CN=NIETO LLANOS MAURICIO RODRIGO, E=peru.goya@gmail.com, STREET=CAL. HERNANDO LAVALLE NRO. 200 URB. HUERTO 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2.12.00101F001-82832021-08-0315:22:59.0000000+00:0001FACTURA DE VENTAPENSignatureCF20602146759COLOMBIA TOOLS S.A.C.#SignatureCF523120602146759COLOMBIA TOOLS S.A.C.COLOMBIA TOOLS S.A.C.00003187859PERU.GOYA@OUTLOOK.COM10424075855SANTA DALMIRA ESPINOZA BRAVO969853343colombiatools.factura@gmail.com54.87304.8554.87S1000IGVVAT304.85359.720359.7216.0040.688.00017.3240.687.32S18.00101000IGVVATBROCHA ZAFIRA FILAMENTO NEGRO PET 3"BR0337156.7826.0052.8810.40019.5252.889.52S18.00101000IGVVATBROCHA ZAFIRA FILAMENTO NEGRO PET 4"BR0337168.81312.0029.492.90015.3129.495.31S18.00101000IGVVATBROCHA BRUSH 1/2"BR0543012.4646.0025.685.05014.6225.684.62S18.00101000IGVVATBROCHA BRUSH NEGRA PET 21/2BR0547144.2856.0030.315.96015.4530.315.45S18.00101000IGVVATBROCHA BRUSH NEGRA PET 3BR0547155.0564.0015.904.69012.8615.902.86S18.00101000IGVVATVALVULA DE BOLA 1/2" P.V.C. ROSCAR LIVIANAPCP30623.9776.0024.104.74014.3424.104.34S18.00101000IGVVATCINTA TRANSPARENTE 700 2X180YDS700C-021N01804.0286.0036.977.27016.6536.976.65S18.00101000IGVVATFOCO LED DE 14W/6500KF14W6500K6.1694.0048.8514.41018.7948.858.79S18.00101000IGVVAT20WFOCO UFO E27 6500KVU20W650012.21 -------------------------------------------------------------------- 2021-08-10 10:28:37.6675 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:29:18.5260 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:31:43.7531 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 10314 - Fecha: 2021-08-03 15:22:59.0000 -------------------------------------------------------------------- 2021-08-10 10:39:06.4742 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:43:02.2593 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:43:50.8936 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:46:42.8366 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:47:33.0389 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:48:28.0899 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:48:29.7774 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:49:18.5404 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:49:42.2350 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:51:10.4197 : 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 14289 -------------------------------------------------------------------- 2021-08-10 10:53:13.6132 : 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 14289 -------------------------------------------------------------------- 2021-08-10 10:57:45.6430 : 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 14291 -------------------------------------------------------------------- 2021-08-10 10:58:02.8307 : El archivo 20602146759-01-F001-8389 ha sido rechazado por la SUNAT: Client - Internal Error XML: f/fIp7jYmvZp7q8GAjHekqPVgx8=lO4u1cxMwOGECStrKDi13X63bxjFqiX3Avd+FEm3dQAer1PIyFb5NazMMsdKv7MEK3OCdo4q6+C3yqEd5Iie6xmXP7wVQNFfp6R+lmDpLp+kH/y8eWijZ1t1zE13tdmoChPlJQWRO65rPghZmh2AetAnu9Xfa2bLZLPi/fD4y5MIEYB7AH8yEyl3VaJ/tEi26L+X71NrvCAeH114OLNQvjoSaZXN5cPjsvLYkQ7z7jPimGCTIfZUiWShHsfqFyeXAjN4Y48gT0vuvOjoznS+HhOA75Q3RdLHeh3xC5sqYpTnORN95gZVpeiyjefgR9koRtVXI3JEtBxQuhGtIgsAJA==C=PE, L=LIMA, O=COLOMBIA TOOLS S.A.C., OU=Validated by Llama.pe ER, OU=FACTURA ELECTRONICA RUC: 20602146759, SERIALNUMBER=001549443, CN=NIETO LLANOS MAURICIO RODRIGO, E=peru.goya@gmail.com, STREET=CAL. HERNANDO LAVALLE NRO. 200 URB. HUERTO 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2.12.00101F001-83892021-08-0714:55:36.0000000+00:0001FACTURA DE VENTAPENSignatureCF20602146759COLOMBIA TOOLS S.A.C.#SignatureCF523120602146759COLOMBIA TOOLS S.A.C.COLOMBIA TOOLS S.A.C.00003187859PERU.GOYA@OUTLOOK.COM10442325753PIEROLA VERGARAY LUIS EULER955195135colombiatools.factura@gmail.com99.12550.6699.12S1000IGVVAT550.66649.780649.78150.0024.580.58014.4224.584.42S18.00101000IGVVATESPATULAS PLaSTICASVR9084060.4923.00196.9877.480135.46196.9835.46S18.00101000IGVVATMOPA BLANCA DE LANA DOBLE CARA 8" 260065.66312.00183.7618.070133.08183.7633.08S18.00101000IGVVATPEGANTE PL 285-1LITROPL 285-1LT15.31450.00145.343.430126.16145.3426.16S18.00101000IGVVATHOJA DE SIERRA 1/2"X18D BI-METAL STARRET10007342.91 -------------------------------------------------------------------- 2021-08-10 10:58:55.7565 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:02:18.5671 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:03:00.0398 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:05:38.0668 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 8063 -------------------------------------------------------------------- 2021-08-10 11:07:20.9278 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:09:24.6455 : Documento: FV--93643 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1201101FV936432021-08-10T00:00:0031322795339FACTURA DE VENTA SEGuN COTIZACIoN No 1562020.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWar4=0187640048436402021-08-10T11:06:28.9600.000000Administrador 1000001Pesos$AAAAAARxEoY=COP612CreditoCOT;COTP;CC;DMC;DMP;FC;FV;OC;PED;REM;REMC;-17AAAAAAPdMsk=4115311201103156Uno100.000000Und.22.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+000011.173873001089385.54067597494.0000003986AAAAAAWWark=41148500.0000000.000000-10100.00000022.00000020.00000011.17387311.1738731089385.54067597494.0000002021-08-10T11:06:29.03703156PIN18ATERMINAL PIN CILINDRICO AMARILLO 18AWG0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12500-1AAAAAAQmsO4=-10.010000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115321201103562Uno3.000000Und.5882.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+00003724.825047002413686.630637648.000000487AAAAAAWWarY=41148600.0000000.000000-103.0000005882.00000020.0000003724.8250473724.8250472413686.630637648.0000002021-08-10T11:06:29.22703562SELECTOR3PSELECTOR MULETILLA 3 POSICIONES 22mm0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-122800-1AAAAAAP/Pzg=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115331201103554Uno3.000000Und.2941.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+00002073.983827002708622.8789271306.000000952AAAAAAWWarM=41148700.0000000.000000-103.0000002941.00000020.0000002073.9838272073.9838272708622.8789271306.0000002021-08-10T11:06:29.41703554PILOTO22mmPILOTO LED 22mm (110-220V) EBCHQ0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-122800-1AAAAAAQnHdo=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115341201103160Uno100.000000Und.55.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+000027.95202600457239.24209716358.0000001787AAAAAAWWarA=41148800.0000000.000000-10100.00000055.00000020.00000027.95202627.952026457239.24209716358.0000002021-08-10T11:06:29.64303160PIN10NTERMINAL PIN CILINDRICO NEGRO 10AWG0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12500-1AAAAAAQmsOQ=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115351201103085Uno100.000000Und.151.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+000097.29852300-643921.635381-6618.0000005183AAAAAAWWaq0=41148900.0000000.000000-10100.000000151.00000020.00000097.29852397.298523-643921.635381-6618.0000002021-08-10T11:06:29.83703085RF56TERMINAL AMARILLA ARO 1/4" (12-10AWG)C:\Users\PC\Desktop\ERIKA G\fotos\RF56.jpg0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12300-1AAAAAAP/OrI=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115361201104249Uno6.000000Und.8402.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+00006599.229949001399036.749179212.000000553AAAAAAWWaqo=41149000.0000000.000000-106.0000008402.00000020.0000006599.2299496599.2299491399036.749179212.0000002021-08-10T11:06:30.02304249SM100AISLADOR ESCALERA 100A (4 PASOS)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-123500-1AAAAAAQnHZs=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115371201103620Uno15.000000m1176.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+0000572.117335001043055.7185681823.1500001826AAAAAAWWaqc=41149100.0000000.000000-1015.0000001176.00000020.000000572.117335572.1173351043055.7185681823.1500002021-08-10T11:06:30.21003620TC13TERMOENCOGIBLE COLOR 1/2" (13mm)0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121200-1AAAAAAP/O+8=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros1294013238319006697448VYG INGENIERIA SAS4115381201103410Uno20.000000Und.1512.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+00001137.14182700821016.399328722.0000002176AAAAAAWWaqQ=41149200.0000000.000000-1020.0000001512.00000020.0000001137.1418271137.141827821016.399328722.0000002021-08-10T11:06:30.40003410SM25AISLADOR BARRAJE SM25C:\Users\HECTOR\Desktop\ERIKA G\fotos\aisaldor-barra.jpg0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1235000AAAAAAP/QbQ=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115391201103214Uno20.000000m798.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+0000536.784796002789992.6533605197.6000002332AAAAAAWWaqE=41149300.0000000.000000-1020.000000798.00000020.000000536.784796536.7847962789992.6533605197.6000002021-08-10T11:06:30.58703214ESPIRAL12ESPIRAL PLASTICO BLANCO Y/O NEGRO (1/2")0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121500-1AAAAAAQn2g8=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros1294013238319006697448VYG INGENIERIA SAS4115401201104346Uno3.000000Und.7243.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+00004939.072618001753370.779438355.000000174AAAAAAWWap4=41149600.0000000.000000-103.0000007243.00000020.0000004939.0726184939.0726181753370.779438355.0000002021-08-10T11:06:30.77004346PUENTE2,5ONKAPUENTE BORNA 2,5mm ONKA0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-123300-1AAAAAAQmkUY=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1294013238319006697448VYG INGENIERIA SAS4115411201103066Uno24.000000m4539.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+00002375.111037001316571.550612554.3200001490AAAAAAWWaps=41150400.0000000.000000-1024.0000004539.00000020.0000002375.1110372375.1110371316571.550612554.3200002021-08-10T11:06:30.97703066TC30TERMOENCOGIBLE COLOR 1.1/4" (30mm)0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121200-1AAAAAAP/PBw=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros1294013238319006697448VYG INGENIERIA SAS4115421201103620Uno15.000000m1176.0000000.1900001.0000001.00000031322021-08-10T00:00:0000.000000000000000e+0000572.117335001034473.9585431808.1500001827AAAAAAWWapg=41150500.0000000.000000-1015.0000001176.00000020.000000572.117335572.1173351034473.9585431808.1500002021-08-10T11:06:31.16003620TC13TERMOENCOGIBLE COLOR 1/2" (13mm)0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121200-1AAAAAAP/O+8=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros1294013238319006697448VYG INGENIERIA SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-131323190066974411001VYG INGENIERIA SASCliente;-12017-10-27T12:02:58.743030.0000000AAAAAAUv0y8=VYG INGENIERIA SAS8000-102017-10-27T00:00:00010000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000279531321CL 66 A 98 333158525822jvillegas@vygingenieria.com11001AAAAAANgUxQ=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457627120110113880.000000311826.0000003132FACTURA DE VENTA SEGuN COTIZACIoN No 15620AAAAAAWWaro=000.0000000.000000000.0000000200.00000002021-08-10T11:08:41.3531138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457628120110130910.00000059247.0000003132FACTURA DE VENTA SEGuN COTIZACIoN No 15620AAAAAAWWars=000.1900000.0000000.0000000311826.00000000.000000020311826.0000000.00000002021-08-10T11:08:41.353130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=45762912011013224371073.0000000.00000031324576292021-08-10T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 15620AAAAAAWWar0=000.0000000.000000000.000000000.00000002021-08-10T11:08:41.35313224213050501DEUDORES NACIONALES774900-1200AAAAAACaUMU=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:10:26.9979 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:13:04.6668 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:16:20.6884 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:17:25.8085 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:18:21.1033 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:20:01.6149 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:25:26.2284 : Documento: FV-BOG-28249 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793301FVBOG282492021-08-09T00:00:00256081726310115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6g=0144744-1187640138904460Nataly Alvarado2021-08-09T08:03:43.5200.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616896479330332640.160000m143072.0000000.1900001.0000001.000000256081 de 400x400 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151401.172192142768AAAAABPS7Mg=161546100.000000-10.160000143072.000000216154610.0000000.0000000.000000-151401.17219202021-08-09T08:04:02.94703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31808215678ANDRESLOPEZGALEANO1616897479330368641.600000MLIN18736.0000000.1900001.0000001.000000256082021-08-09T00:00:000515.000000000000000e+00104310.00000000-15026384.000000-3486.4000001859AAAAABPS7MU=161546200.000000-101.60000018736.000000216154624310.0000004310.000000-15026384.000000-3486.40000002021-08-09T08:04:04.59303686PFBPULIDO FIGURA BRILLADO0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QX8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100.00000010.00000000100LMMetro Lineal31808215678ANDRESLOPEZGALEANO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125608318082156711001ANDRESLOPEZ GALEANOCliente;-132020-12-01T13:08:44.597060.000000101150.0000000AAAAABDp8s4=01/12/2020ANDRESLOPEZGALEANO118000002020-12-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000017263256081TRV 127 132B 243112885977andrejam2009@hotmail.com11001AAAAABDp8s0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447375479330132250.0000004892.00000025608FACTURA DE VENTA510AAAAABO5sLM=000.1900000.0000000.000000025747.81440000.00000002025747.8144000.00000002021-08-09T08:05:12.360132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447376479330139530.00000010759.00000025608FACTURA DE VENTA510AAAAABO5sLQ=000.0000000.000000000.0000000200.00000002021-08-09T08:05:12.36013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447377479330140830.00000014989.00000025608FACTURA DE VENTA510AAAAABO5sLU=000.0000000.000000000.0000000200.00000002021-08-09T08:05:12.36014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24473744793301322430640.0000000.0000002560824473742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5sLY=000.0000000.000000000.000000000.00000002021-08-09T08:05:12.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:26:09.0392 : Documento: FV-BOG-28250 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793351FVBOG282502021-08-09T00:00:00199831163110115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6k=0144616-1187640138904460Nataly Alvarado2021-08-09T08:44:13.0730.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616912479335332641.044000m143072.0000000.1900001.0000001.000000199831 de 595x1740 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151402.216192142769AAAAABPS7J4=161297800.000000-11.044000143072.000000216129780.0000000.0000000.000000-151402.21619202021-08-09T08:52:33.30003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616913479335332641.061400m143072.0000000.1900001.0000001.000000199831 de 605x1740 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151403.277592142770AAAAABPS7Js=161297900.000000-11.061400143072.000000216129790.0000000.0000000.000000-151403.27759202021-08-09T08:52:35.22003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616914479335332641.102500m143072.0000000.1900001.0000001.000000199831 de 625x1750 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151404.380092142771AAAAABPS7Jg=161298000.000000-11.102500143072.000000216129800.0000000.0000000.000000-151404.38009202021-08-09T08:52:36.63703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616915479335332641.056000m143072.0000000.1900001.0000001.000000199831 de 595x1755 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151405.436092142772AAAAABPS7JU=161298100.000000-11.056000143072.000000216129810.0000000.0000000.000000-151405.43609202021-08-09T08:52:38.05703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616916479335332641.073600m143072.0000000.1900001.0000001.000000199831 de 605x1755 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151406.509692142773AAAAABPS7JI=161298200.000000-11.073600143072.000000216129820.0000000.0000000.000000-151406.50969202021-08-09T08:52:39.75003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616917479335332641.083600m143072.0000000.1900001.0000001.000000199831 de 625x1720 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151407.593292142774AAAAABPS7I8=161298300.000000-11.083600143072.000000216129830.0000000.0000000.000000-151407.59329202021-08-09T08:52:41.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113102315ALVAROTORRESARTUNDUAGA1616918479335336149.000000Und.3086.0000000.1900001.0000001.000000199832021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896424.99690093694AAAAABPS7Iw=161298400.000000-19.0000003086.000000216129840.0000000.0000000.000000-896424.99690002021-08-09T08:52:42.79703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31113102315ALVAROTORRESARTUNDUAGA16169194793353376428.300000MLIN2535.0000000.1900001.0000001.000000199832021-08-09T00:00:000519.000000000000000e+00101685.65400800-820898213.014199-486990.93000045974AAAAABPS7Ik=161298500.000000-128.3000002535.000000216129851685.6540081685.654008-820898213.014199-486990.93000002021-08-09T08:52:44.23703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31113102315ALVAROTORRESARTUNDUAGA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-119983311131023111001ALVAROTORRES ARTUNDUAGACliente;-192018-03-20T11:33:54.057060.000000101150.0000000AAAAAA/TGUo=ALVAROTORRESARTUNDUAGA115000002018-03-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000011631199831CL 145 108 A 033102670190alvarotorres1964@hotmail.com11001AAAAAAqRIis=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447389479335132250.00000080438.00000019983FACTURA DE VENTA510AAAAABO5t4c=000.1900000.0000000.0000000423357.27864000.000000020423357.2786400.00000002021-08-09T08:53:53.980132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447390479335139530.000000413406.00000019983FACTURA DE VENTA510AAAAABO5t4g=000.0000000.000000000.0000000200.00000002021-08-09T08:53:53.98013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447391479335140830.0000009951.00000019983FACTURA DE VENTA510AAAAABO5t4k=000.0000000.000000000.0000000200.00000002021-08-09T08:53:53.98014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244738847933513224503795.0000000.0000001998324473882021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQcF8=000.0000000.000000000.000000000.00000002021-08-09T08:53:53.98013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:26:27.8003 : 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 14289 -------------------------------------------------------------------- 2021-08-10 11:26:51.7286 : Documento: FV-BOG-28251 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793381FVBOG282512021-08-09T00:00:00263821803410115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6o=0144697-1187640138904460Nataly Alvarado2021-08-09T08:54:43.0900.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616922479338332741.709400m189288.0000000.1900001.0000001.000000263821 de 765x2213 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158627.753283137796AAAAABPS7Ho=161456100.000000-11.709400189288.000000216145610.0000000.0000000.000000-158627.75328302021-08-09T08:55:56.68303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616923479338332741.649800m189288.0000000.1900001.0000001.000000263821 de 725x2258 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158629.403083137797AAAAABPS7Hc=161456200.000000-11.649800189288.000000216145620.0000000.0000000.000000-158629.40308302021-08-09T08:55:58.18703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616924479338332741.026000m189288.0000000.1900001.0000001.000000263821 de 540x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158630.429083137798AAAAABPS7HQ=161456300.000000-11.026000189288.000000216145630.0000000.0000000.000000-158630.42908302021-08-09T08:55:59.64003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616925479338332740.570000m189288.0000000.1900001.0000001.000000263821 de 300x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158630.999083137799AAAAABPS7HE=161456400.000000-10.570000189288.000000216145640.0000000.0000000.000000-158630.99908302021-08-09T08:56:01.16003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616926479338307342.000000Und.7274.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-75295.00000023953AAAAABPS7G4=161456500.000000-12.0000007274.000000216145650.0000000.0000000.000000-75295.00000002021-08-09T08:56:02.75003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319008744387CESMAT INSTALACIONES SAS16169274793383361413.000000Und.3086.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896437.99690093695AAAAABPS7Gs=161456600.000000-113.0000003086.000000216145660.0000000.0000000.000000-896437.99690002021-08-09T08:56:04.38703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008744387CESMAT INSTALACIONES SAS16169284793383377421.240000MLIN3857.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656809.63700045026AAAAABPS7Gg=161456700.000000-1-121.2400003857.000000216145670.0000000.0000000.000000-656809.63700002021-08-09T08:56:06.05703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008744387CESMAT INSTALACIONES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1263823190087443811001CESMAT INSTALACIONES SASCliente;-142021-07-07T11:23:29.900030.000000101150.0000000AAAAABM+dtQ=07/07/2021CESMAT INSTALACIONES SAS117000002021-07-07T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000018034263821CR 16 93 78 OF 2074855398lufercema@hotmail.com11001AAAAABM+dtU=-1313388276511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447395479338132250.00000083760.00000026382FACTURA DE VENTA510AAAAABO5uIY=000.1900000.0000000.0000000440841.15187200.000000020440841.1518720.00000002021-08-09T08:56:39.107132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447396479338139530.000000440841.00000026382FACTURA DE VENTA510AAAAABO5uIc=000.0000000.000000000.0000000200.00000002021-08-09T08:56:39.10713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244739447933813224524601.0000000.0000002638224473942021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5uIg=000.0000000.000000000.000000000.00000002021-08-09T08:56:39.10713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:27:36.5254 : Documento: FV-BOG-28252 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793401FVBOG282522021-08-09T00:00:002608117732387FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy60=0144626-1187640138904460Angelica Mesa2021-08-09T08:57:08.8700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616933479340332740.380000m189288.0000000.1900001.0000001.000000260811 de 200x1895 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-158631.379083137800AAAAABPS7Fk=161303400.000000-10.380000189288.000000216130340.0000000.0000000.000000-158631.37908302021-08-09T08:57:27.40703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110305903227DANIELERNESTOARCELEON1616934479340332741.045000m189288.0000000.1900001.0000001.000000260811 de 545x1900 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-158632.424083137801AAAAABPS7FY=161303500.000000-11.045000189288.000000216130350.0000000.0000000.000000-158632.42408302021-08-09T08:57:28.23303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110305903227DANIELERNESTOARCELEON1616935479340307343.000000Und.7274.0000000.1900001.0000001.000000260812021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-75298.00000023954AAAAABPS7FM=161303600.000000-13.0000007274.000000216130360.0000000.0000000.000000-75298.00000002021-08-09T08:57:29.42303073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110305903227DANIELERNESTOARCELEON1616936479340308343.800000MLIN18515.0000000.1900001.0000001.000000260812021-08-09T00:00:000515.000000000000000e+00105421.06654900-91749816.600171-16924.6800006398AAAAABPS7FA=161303700.000000-13.80000018515.000000216130375421.0665495421.066549-91749816.600171-16924.68000002021-08-09T08:57:30.34003083CCHAFLAN0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QLI=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000LMMetro Lineal3110305903227DANIELERNESTOARCELEON1616937479340336145.000000Und.3086.0000000.1900001.0000001.000000260812021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896442.99690093696AAAAABPS7E0=161303800.000000-15.0000003086.000000216130380.0000000.0000000.000000-896442.99690002021-08-09T08:57:31.46003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110305903227DANIELERNESTOARCELEON1616938479340337745.300000MLIN3857.0000000.1900001.0000001.000000260812021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-656814.93700045027AAAAABPS7Eo=161303900.000000-1-15.3000003857.000000216130390.0000000.0000000.000000-656814.93700002021-08-09T08:57:32.66703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110305903227DANIELERNESTOARCELEON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12608131103059032211001DANIEL ERNESTOARCE LEONCliente;-192021-04-08T17:18:14.093060.0000003870.0000000AAAAABKQLtA=08/04/2021DANIELERNESTOARCELEON117000002021-04-08T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1387315282340011001LUZ DARYMEDRANO ACOSTACliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.10002065739554560.000000511979-05-07T00:00:00Soltero2363720AAAAAA/TJMo=827000.000000LUZDARYMEDRANOACOSTA31511601100-111001000-1100017732260811CR 49B 168 153105646539arce9104@hotmail.com11001AAAAABKQLs8=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447402479340132250.00000034430.00000026081FACTURA DE VENTA510AAAAABO5uYQ=000.1900000.0000000.0000000181210.31800000.000000020181210.3180000.00000002021-08-09T08:57:42.367132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447403479340139530.000000140262.00000026081FACTURA DE VENTA510AAAAABO5uYU=000.0000000.000000000.0000000200.00000002021-08-09T08:57:42.36713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447404479340140830.00000040948.00000026081FACTURA DE VENTA510AAAAABO5uYY=000.0000000.000000000.0000000200.00000002021-08-09T08:57:42.36714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244740147934013224215640.0000000.0000002608124474012021-08-09T00:00:00FACTURA DE VENTA510AAAAABPZUHA=000.0000000.000000000.000000000.00000002021-08-09T08:57:42.36713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:28:24.9065 : Documento: FV-BOG-28253 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793421FVBOG282532021-08-09T00:00:0096846940638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy64=0144717-1187640138904460Angelica Mesa2021-08-09T08:58:43.5730.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617019479342332740.450000m189288.0000000.1900001.0000001.00000096841 de 500x900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158639.673783137808AAAAABPS7DU=161533700.000000-10.450000189288.000000216153370.0000000.0000000.000000-158639.67378302021-08-09T09:51:19.25703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009648157ACR SOLUCIONES S.A.S1617020479342332740.990000m189288.0000000.1900001.0000001.00000096841 de 1100x900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158640.663783137809AAAAABPS7DI=161533800.000000-10.990000189288.000000216153380.0000000.0000000.000000-158640.66378302021-08-09T09:51:20.29703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009648157ACR SOLUCIONES S.A.S1617022479342332741.080000m189288.0000000.1900001.0000001.00000096841 de 1200x900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158641.743783137810AAAAABPS7C8=161533900.000000-11.080000189288.000000216153390.0000000.0000000.000000-158641.74378302021-08-09T09:51:21.20703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009648157ACR SOLUCIONES S.A.S1617023479342336149.000000Und.3086.0000000.1900001.0000001.00000096842021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896575.99690093709AAAAABPS7Cw=161534000.000000-19.0000003086.000000216153400.0000000.0000000.000000-896575.99690002021-08-09T09:51:22.21003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319009648157ACR SOLUCIONES S.A.S16170254793423377411.000000MLIN3857.0000000.1900001.0000001.00000096842021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656868.15700045032AAAAABPS7Ck=161534100.000000-1-111.0000003857.000000216153410.0000000.0000000.000000-656868.15700002021-08-09T09:51:23.55303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319009648157ACR SOLUCIONES S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-196843190096481525269ACR SOLUCIONES S.A.SCliente;Proveedor;-192016-09-15T11:31:10.280030.0000006380.0000000AAAAABBjFKs=ACR SOLUCIONES S.A.S1307000002016-09-15T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000694096841CL 13 A 20 218257671acrsoluciones02@gmail.com25269AAAAABDip0Q=-1310330377025269Facatativa25AAAAAAAJPds=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447488479342132250.00000042597.0000009684FACTURA DE VENTA510AAAAABO5yY4=000.1900000.0000000.0000000224192.70720000.000000020224192.7072000.00000002021-08-09T09:52:07.073132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447489479342139530.000000224193.0000009684FACTURA DE VENTA510AAAAABO5yY8=000.0000000.000000000.0000000200.00000002021-08-09T09:52:07.07313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244748747934213224266790.0000000.000000968424474872021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5yZE=000.0000000.000000000.000000000.00000002021-08-09T09:52:07.07313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:28:26.5359 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:28:41.7565 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:29:00.6170 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:29:08.8767 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:29:14.4597 : Documento: FV-BOG-28254 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793441FVBOG282542021-08-09T00:00:00263821803410115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5k=0144741-1187640138904460Nataly Alvarado2021-08-09T08:59:09.0970.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616945479344332540.375100m120721.0000000.1900001.0000001.000000263821 de 1205x310 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-44188.21770433360AAAAABPS7CY=161545000.000000-100.375100120721.000000216154500.0000000.0000000.000000-44188.21770402021-08-09T08:59:31.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008744387CESMAT INSTALACIONES SAS1616946479344337543.040000MLIN2535.0000000.1900001.0000001.000000263822021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-105236.2591007863AAAAABPS7CM=161545100.000000-103.0400002535.000000216154510.0000000.0000000.000000-105236.25910002021-08-09T08:59:33.63003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008744387CESMAT INSTALACIONES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1263823190087443811001CESMAT INSTALACIONES SASCliente;-142021-07-07T11:23:29.900030.000000101150.0000000AAAAABM+dtQ=07/07/2021CESMAT INSTALACIONES SAS117000002021-07-07T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000018034263821CR 16 93 78 OF 2074855398lufercema@hotmail.com11001AAAAABM+dtU=-1313388276511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447412479344132250.0000004044.00000026382FACTURA DE VENTA510AAAAABO5uzY=000.1900000.0000000.000000021282.75013700.00000002021282.7501370.00000002021-08-09T09:00:24.073132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447413479344139530.00000021283.00000026382FACTURA DE VENTA510AAAAABO5uzc=000.0000000.000000000.0000000200.00000002021-08-09T09:00:24.07313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24474114793441322425327.0000000.0000002638224474112021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5uzk=000.0000000.000000000.000000000.00000002021-08-09T09:00:24.07313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:29:23.9898 : Documento: NCCL-DMC-497 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDMC145081DMCDMC4972021-08-09T00:00:005491957089497DEVOLUCION FACTURA No TN 7089020.0000000.00000000.00000014410000.0000000.000000DESKTOP-LTLRSI3000AAAAAABYKj4=0702021-08-05T00:00:00TN2021-08-09T09:25:10.2931CONTABILIDAD0000.000000001Pesos$AAAAAAAdI3Y=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAd/RY=331350145087138Uno1.000000Und.45000.0000000.1900001.0000001.0000005492021-08-05T00:00:0000.000000000000000e+000030790.0000000061580.0000002.00000010AAAAAABYKoc=00.0000000.000000-101.00000045000.000000210.0000003114630790.0000003114630790.00000061580.0000002.0000000.00000002021-08-09T09:25:10.46707138TP04311UFR-XC1003 RODILLO CLUTCH MONTERO V6 3.0 UNIFAR100.0000001.0000000.000000Und.65000.00000055250.0000000.0000000.0000000.190000-124720-10AAAAAAA6kL4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000007100NIUUnidad12940137031370431222222222VENTA POR MOSTRADOR313491450810009Uno1.000000Und.58435.0000000.1900001.0000001.0000005492021-08-05T00:00:0000.000000000000000e+000030194.0000000060388.0000002.0000007AAAAAABYKoM=00.0000000.000000-101.00000058435.000000210.0000003114530194.0000003114530194.00000060388.0000002.0000000.00000002021-08-09T09:25:10.467010009TP07266H61 VENTILADOR MONTERO V6 3.0 TAIWAN2.000000100.0000000.000000Und.60000.00000051000.0000000.0000000.0000000.190000-121780-10AAAAAAAvTj4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001618100NIUUnidad12940137031370431222222222VENTA POR MOSTRADOR1TOYOTROOPER Y NISSAN SASTYN901335642CR 46 40 1655756570500145304530ALVAREZ71706571JENIFER52536685248091-T11510.008000AAAAAAAdIw8=5001TOYOTROOPER SAS1133JUANPUERTOBEDOYAGUILLERMOORTIZLUCIA513toyotrooper@hotmail.com310TP5001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAABLuIM=0CO93528319013356425001TOYOTROOPER Y NISSAN SASCliente;Proveedor;-12019-11-01T15:40:23.750030.0000000AAAAAAAwPk0=TOYOTROOPER Y NISSAN SAS5000-100101785281CR 46 40 165575657juanalvarez213@hotmail.com5001AAAAAAAeD40=-1juanalvarez213@hotmail.com3108217414O-07;O-09;O-14;O-48;O-05112O-48Impuestos Sobre las Ventas - IVA45-1549312222222225001VENTA POR MOSTRADORCliente;-12019-11-22T14:22:01.070030.0000000.0000000Precio 1AAAAAAAwPmk=22/11/2019VENTA POR MOSTRADOR000002019-11-22T00:00:00010000003Persona JuridicaAAAAAABLwMw=O-48;ZZO-07;O-09;O-48;O-05;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-14971310172127335001JUAN SEBASTIANALVAREZ PEREZCliente;Empleado;;Vendedor-12018-11-15T16:44:45.303060.0000000.0000000AAAAAAAwPXU=15/11/2018JUANSEBASTIANALVAREZPEREZ000002018-11-15T00:00:00010000001955491CR 46 40 162329825toyotrooper@hotmail.com5001AAAAAAAgTmQ=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAABLuIM=0CO9380541145081309619653.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYKog=000.1900000.0000000103435.00000000.0000000210103435.0000000.00000002021-08-09T09:27:57.183130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%12843000500AAAAAAAWU8s=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=805451450813717103435.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYKow=000.000000000.00000002100.00000002021-08-09T09:27:57.18313717741750102DEVOLUCIONES COMPRA Y VENTA DE REPUESTOS 19%1371500-110AAAAAAAXZUY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=8054214508132240.000000123088.000000549801002021-08-05T00:00:00DEVOLUCION FACTURA No TN 70890AAAAAABYKo0=000.000000000.000000000.00000002021-08-09T09:27:57.18313224213050501DEUDORES NACIONALES774900-1200AAAAAAAoq/4=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVTN70891Devolucion de parte de los bienes; no aceptacion de partes del servicio -------------------------------------------------------------------- 2021-08-10 11:29:57.8895 : Documento: FV-BOG-28255 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793461FVBOG282552021-08-09T00:00:00235861537210115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5o=0144618-1187640138904460Nataly Alvarado2021-08-09T09:08:11.7870.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616948479346332640.630000m143072.0000000.1900001.0000001.000000235861 de 350x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151412.100392142778AAAAABPS7CA=161299100.000000-10.630000143072.000000216129910.0000000.0000000.000000-151412.10039202021-08-09T09:08:38.47303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616949479346332640.828000m143072.0000000.1900001.0000001.000000235861 de 455x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151412.928392142779AAAAABPS7B0=161299200.000000-10.828000143072.000000216129920.0000000.0000000.000000-151412.92839202021-08-09T09:08:40.12703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616950479346332640.729800m143072.0000000.1900001.0000001.000000235861 de 405x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151413.658192142780AAAAABPS7Bo=161299300.000000-10.729800143072.000000216129930.0000000.0000000.000000-151413.65819202021-08-09T09:08:42.14703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616951479346332640.534000m143072.0000000.1900001.0000001.000000235861 de 300x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151414.192192142781AAAAABPS7Bc=161299400.000000-10.534000143072.000000216129940.0000000.0000000.000000-151414.19219202021-08-09T09:08:44.06003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616952479346332640.828000m143072.0000000.1900001.0000001.000000235861 de 455x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151415.020192142782AAAAABPS7BQ=161299500.000000-10.828000143072.000000216129950.0000000.0000000.000000-151415.02019202021-08-09T09:08:45.95003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616953479346332640.756000m143072.0000000.1900001.0000001.000000235861 de 415x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151415.776192142783AAAAABPS7BE=161299600.000000-10.756000143072.000000216129960.0000000.0000000.000000-151415.77619202021-08-09T09:08:47.82703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616954479346332640.729800m143072.0000000.1900001.0000001.000000235861 de 405x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151416.505992142784AAAAABPS7A4=161299700.000000-10.729800143072.000000216129970.0000000.0000000.000000-151416.50599202021-08-09T09:08:49.88703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616955479346332640.836600m143072.0000000.1900001.0000001.000000235861 de 465x1775 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151417.342592142785AAAAABPS7As=161299800.000000-10.836600143072.000000216129980.0000000.0000000.000000-151417.34259202021-08-09T09:08:52.00703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON16169564793463361412.000000Und.3086.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896465.99690093698AAAAABPS7Ag=161299900.000000-112.0000003086.000000216129990.0000000.0000000.000000-896465.99690002021-08-09T09:08:53.95303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad1393128068FRANCISCOMONTEALEGRERONDON16169574793463376435.200000MLIN2535.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00101685.65400800-820984552.212489-487042.15000045977AAAAABPS7AU=161300000.000000-135.2000002535.000000216130001685.6540081685.654008-820984552.212489-487042.15000002021-08-09T09:08:56.05703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123586139312806811001FRANCISCOMONTEALEGRE RONDONCliente;-172019-07-24T13:46:44.127060.000000101150.0000000AAAAAA/TNTI=24/07/2019FRANCISCOMONTEALEGRERONDON11000002019-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015372235861CR 109 137 383102307416framoro.1@hotmail.com11001AAAAAA2wE9I=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447417479346132250.00000077424.00000023586FACTURA DE VENTA510AAAAABO5vHA=000.1900000.0000000.0000000407495.67724800.000000020407495.6772480.00000002021-08-09T09:09:12.537132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447418479346139530.000000394869.00000023586FACTURA DE VENTA510AAAAABO5vHE=000.0000000.000000000.0000000200.00000002021-08-09T09:09:12.53713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447419479346140830.00000012626.00000023586FACTURA DE VENTA510AAAAABO5vHI=000.0000000.000000000.0000000200.00000002021-08-09T09:09:12.53714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244741647934613224484919.0000000.0000002358624474162021-08-09T00:00:00FACTURA DE VENTA510AAAAABPZbSQ=000.0000000.000000000.000000000.00000002021-08-09T09:09:12.53713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:30:40.4392 : Documento: FV-BOG-28256 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793471FVBOG282562021-08-09T00:00:00235861537210115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5s=0144619-1187640138904460Nataly Alvarado2021-08-09T09:11:33.8630.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616958479347332640.900000m143072.0000000.1900001.0000001.000000235861 de 500x1795 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151418.242592142786AAAAABPS7AI=161300100.000000-10.900000143072.000000216130010.0000000.0000000.000000-151418.24259202021-08-09T09:11:48.46303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616959479347332640.432000m143072.0000000.1900001.0000001.000000235861 de 240x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151418.674592142787AAAAABPS6/4=161300200.000000-10.432000143072.000000216130020.0000000.0000000.000000-151418.67459202021-08-09T09:11:49.90303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616960479347307342.000000Und.7274.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-75301.00000023956AAAAABPS6/s=161300300.000000-12.0000007274.000000216130030.0000000.0000000.000000-75301.00000002021-08-09T09:11:51.40003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad1393128068FRANCISCOMONTEALEGRERONDON1616961479347336145.000000Und.3086.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896470.99690093699AAAAABPS6/g=161300400.000000-15.0000003086.000000216130040.0000000.0000000.000000-896470.99690002021-08-09T09:11:5303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad1393128068FRANCISCOMONTEALEGRERONDON1616962479347337648.680000MLIN2535.0000000.1900001.0000001.000000235862021-08-09T00:00:000519.000000000000000e+00101685.65400800-820999183.689278-487050.83000045978AAAAABPS6/U=161300500.000000-18.6800002535.000000216130051685.6540081685.654008-820999183.689278-487050.83000002021-08-09T09:11:54.47703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123586139312806811001FRANCISCOMONTEALEGRE RONDONCliente;-172019-07-24T13:46:44.127060.000000101150.0000000AAAAAA/TNTI=24/07/2019FRANCISCOMONTEALEGRERONDON11000002019-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015372235861CR 109 137 383102307416framoro.1@hotmail.com11001AAAAAA2wE9I=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447421479347132250.00000018006.00000023586FACTURA DE VENTA510AAAAABO5vUM=000.1900000.0000000.000000094766.97488000.00000002094766.9748800.00000002021-08-09T09:12:38.343132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447422479347139530.00000089569.00000023586FACTURA DE VENTA510AAAAABO5vUQ=000.0000000.000000000.0000000200.00000002021-08-09T09:12:38.34313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447423479347140830.0000005198.00000023586FACTURA DE VENTA510AAAAABO5vUU=000.0000000.000000000.0000000200.00000002021-08-09T09:12:38.34314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244742047934713224112773.0000000.0000002358624474202021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5vUY=000.0000000.000000000.000000000.00000002021-08-09T09:12:38.34313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:30:47.4919 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:30:59.0097 : Documento: NCCL-DMC-497 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDMC145081DMCDMC4972021-08-09T00:00:005491957089497DEVOLUCION FACTURA No TN 7089020.0000000.00000000.00000014410000.0000000.000000DESKTOP-LTLRSI3000AAAAAABYKj4=0702021-08-05T00:00:00TN2021-08-09T09:25:10.2931CONTABILIDAD0000.000000001Pesos$AAAAAAAdI3Y=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAd/RY=331350145087138Uno1.000000Und.45000.0000000.1900001.0000001.0000005492021-08-09T00:00:0000.000000000000000e+000030790.0000000061580.0000002.00000010AAAAAABYhZ4=00.0000000.000000-101.00000045000.000000210.0000003114630790.0000003114630790.00000061580.0000002.0000000.00000002021-08-09T09:25:10.46707138TP04311UFR-XC1003 RODILLO CLUTCH MONTERO V6 3.0 UNIFAR100.0000001.0000000.000000Und.65000.00000055250.0000000.0000000.0000000.190000-124720-10AAAAAAA6kL4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000007100NIUUnidad12940137031370431222222222VENTA POR MOSTRADOR313491450810009Uno1.000000Und.58435.0000000.1900001.0000001.0000005492021-08-09T00:00:0000.000000000000000e+000030194.0000000060388.0000002.0000007AAAAAABYhZY=00.0000000.000000-101.00000058435.000000210.0000003114530194.0000003114530194.00000060388.0000002.0000000.00000002021-08-09T09:25:10.467010009TP07266H61 VENTILADOR MONTERO V6 3.0 TAIWAN2.000000100.0000000.000000Und.60000.00000051000.0000000.0000000.0000000.190000-121780-10AAAAAAAvTj4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001618100NIUUnidad12940137031370431222222222VENTA POR MOSTRADOR1TOYOTROOPER Y NISSAN SASTYN901335642CR 46 40 1655756570500145304530ALVAREZ71706571JENIFER52536685248091-T11510.008000AAAAAAAdIw8=5001TOYOTROOPER SAS1133JUANPUERTOBEDOYAGUILLERMOORTIZLUCIA513toyotrooper@hotmail.com310TP5001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAABLuIM=0CO93528319013356425001TOYOTROOPER Y NISSAN SASCliente;Proveedor;-12019-11-01T15:40:23.750030.0000000AAAAAAAwPk0=TOYOTROOPER Y NISSAN SAS5000-100101785281CR 46 40 165575657juanalvarez213@hotmail.com5001AAAAAAAeD40=-1juanalvarez213@hotmail.com3108217414O-07;O-09;O-14;O-48;O-05112O-48Impuestos Sobre las Ventas - IVA45-1549312222222225001VENTA POR MOSTRADORCliente;-12019-11-22T14:22:01.070030.0000000.0000000Precio 1AAAAAAAwPmk=22/11/2019VENTA POR MOSTRADOR000002019-11-22T00:00:00010000003Persona JuridicaAAAAAABLwMw=O-48;ZZO-07;O-09;O-48;O-05;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-14971310172127335001JUAN SEBASTIANALVAREZ PEREZCliente;Empleado;;Vendedor-12018-11-15T16:44:45.303060.0000000.0000000AAAAAAAwPXU=15/11/2018JUANSEBASTIANALVAREZPEREZ000002018-11-15T00:00:00010000001955491CR 46 40 162329825toyotrooper@hotmail.com5001AAAAAAAgTmQ=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAABLuIM=0CO9380725145081309619653.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhZ8=000.1900000.0000000103435.00000000.0000000210103435.0000000.00000002021-08-10T11:30:27.447130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%12843000500AAAAAAAWU8s=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=8072714508137030.000000414.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhaE=000.0040000.0000000103435.00000000.00000000103435.0000000.00000002021-08-10T11:30:27.44713703913551511AUTORENTA Decreto 640 (0,40%)7814000400AAAAAAAorAw=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=807281450813704414.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhaI=000.0040000.0000000103435.00000000.00000000103435.0000000.00000002021-08-10T11:30:27.447137041123657501AUTORENTA Decreto 640 (0,40%)10912000400AAAAAAAomis=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=807291450813717103435.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhaM=000.000000000.00000002100.00000002021-08-10T11:30:27.44713717741750102DEVOLUCIONES COMPRA Y VENTA DE REPUESTOS 19%1371500-110AAAAAAAXZUY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=8072614508132240.000000123088.000000549807262021-08-09T00:00:00DEVOLUCION FACTURA No TN 70890AAAAAABYhaQ=000.000000000.000000000.00000002021-08-10T11:30:27.44713224213050501DEUDORES NACIONALES774900-1200AAAAAAAoq/4=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVTN70891Devolucion de parte de los bienes; no aceptacion de partes del servicio -------------------------------------------------------------------- 2021-08-10 11:31:24.3209 : Documento: FV-BOG-28257 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793481FVBOG282572021-08-09T00:00:00235861537210115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5w=0144672-1187640138904460Nataly Alvarado2021-08-09T09:13:30.5130.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616963479348332641.050000m143072.0000000.1900001.0000001.000000235861 de 600x1745 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151419.724592142788AAAAABPS6/I=161443300.000000-11.050000143072.000000216144330.0000000.0000000.000000-151419.72459202021-08-09T09:13:48.45003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616964479348336143.000000Und.3086.0000000.1900001.0000001.000000235862021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896473.99690093700AAAAABPS6+8=161443400.000000-13.0000003086.000000216144340.0000000.0000000.000000-896473.99690002021-08-09T09:13:50.01003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad1393128068FRANCISCOMONTEALEGRERONDON1616965479348337644.700000MLIN2535.0000000.1900001.0000001.000000235862021-08-09T00:00:000511.000000000000000e+00201685.65400800-821007106.263116-487055.53000045979AAAAABPS6+w=161443500.000000-14.7000002535.000000216144351685.6540081685.654008-821007106.263116-487055.53000002021-08-09T09:13:51.56003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123586139312806811001FRANCISCOMONTEALEGRE RONDONCliente;-172019-07-24T13:46:44.127060.000000101150.0000000AAAAAA/TNTI=24/07/2019FRANCISCOMONTEALEGRERONDON11000002019-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015372235861CR 109 137 383102307416framoro.1@hotmail.com11001AAAAAA2wE9I=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447425479348132250.00000013415.00000023586FACTURA DE VENTA510AAAAABO5vbw=000.1900000.0000000.000000070606.03200000.00000002070606.0320000.00000002021-08-09T09:15:44.543132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447426479348139530.00000070606.00000023586FACTURA DE VENTA510AAAAABO5vb0=000.0000000.000000000.0000000200.00000002021-08-09T09:15:44.54313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24474244793481322484021.0000000.0000002358624474242021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5vb4=000.0000000.000000000.000000000.00000002021-08-09T09:15:44.54313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:32:07.5717 : Documento: FV-BOG-28258 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793491FVBOG282582021-08-09T00:00:0098217075384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy50=0-1187640138904460Nataly Alvarado2021-08-09T09:17:55.6370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616966479349536811.000000Und.21008.4000000.1900001.0000001.00000098211 PAR DE BURBUJA IMANTADA2021-08-09T00:00:000510.000000000000000e+000014704.33212600397016.96738727.00000085AAAAABPS6+k=00.0000000.000000-101.00000021008.40000020.00000014704.33212614704.332126397016.96738727.0000000.00000002021-08-09T09:21:00.55305368BUIMPAR BURBUJA IMANTADA0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-11326000AAAAAA+V/OQ=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad31807503343EDUARDOFERNANDEZBARRIOS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-19821318075033411001EDUARDOFERNANDEZ BARRIOSCliente;-172016-10-07T16:13:44.267060.0000003840.0000000AAAAAA/TLAE=EDUARDOFERNANDEZBARRIOS1303000002016-10-07T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000707598211CR 24 10 988231433edufernandezb@hotmail.com25286AAAAAArf3iE=-1317466252125286Funza25AAAAAAAJPd4=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447428479349132250.0000003992.0000009821FACTURA DE VENTA510AAAAABO5v8I=000.1900000.0000000.000000021008.40000000.00000002021008.4000000.00000002021-08-09T09:21:06.483132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447429479349137630.00000021008.0000009821FACTURA DE VENTA510AAAAABO5v8M=000.0000000.000000000.0000000200.00000002021-08-09T09:21:06.48313763741354604ACCESORIOS1141100-1100AAAAAAAshlI=400100007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24474274793491322425000.0000000.000000982124474272021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5v8Q=000.0000000.000000000.000000000.00000002021-08-09T09:21:06.48313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:32:52.0630 : Documento: FV-BOG-28259 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793501FVBOG282592021-08-09T00:00:00235861537210115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy54=0144753-1187640138904460Nataly Alvarado2021-08-09T09:22:29.6030.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616967479350332741.100000m189288.0000000.1900001.0000001.000000235861 de 543x1995 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158634.784083137803AAAAABPS6+Y=161549200.000000-11.100000189288.000000216154920.0000000.0000000.000000-158634.78408302021-08-09T09:22:46.73003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado1393128068FRANCISCOMONTEALEGRERONDON1616968479350308342.000000MLIN18515.0000000.1900001.0000001.000000235862021-08-09T00:00:000515.000000000000000e+00105421.06654900-91760658.733269-16926.6800006399AAAAABPS6+M=161549300.000000-12.00000018515.000000216154935421.0665495421.066549-91760658.733269-16926.68000002021-08-09T09:22:48.42003083CCHAFLAN0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QLI=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1616969479350336145.000000Und.3086.0000000.1900001.0000001.000000235862021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896478.99690093701AAAAABPS6+A=161549400.000000-15.0000003086.000000216154940.0000000.0000000.000000-896478.99690002021-08-09T09:22:50.05303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad1393128068FRANCISCOMONTEALEGRERONDON1616970479350337743.100000MLIN3857.0000000.1900001.0000001.000000235862021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656823.43700045029AAAAABPS690=161549500.000000-1-13.1000003857.000000216154950.0000000.0000000.000000-656823.43700002021-08-09T09:22:51.67303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal1393128068FRANCISCOMONTEALEGRERONDON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123586139312806811001FRANCISCOMONTEALEGRE RONDONCliente;-172019-07-24T13:46:44.127060.000000101150.0000000AAAAAA/TNTI=24/07/2019FRANCISCOMONTEALEGRERONDON11000002019-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015372235861CR 109 137 383102307416framoro.1@hotmail.com11001AAAAAA2wE9I=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447431479350132250.00000022112.00000023586FACTURA DE VENTA510AAAAABO5wME=000.1900000.0000000.0000000116376.89600000.000000020116376.8960000.00000002021-08-09T09:23:44.387132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447432479350139530.00000097862.00000023586FACTURA DE VENTA510AAAAABO5wMI=000.0000000.000000000.0000000200.00000002021-08-09T09:23:44.38713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447433479350140830.00000018515.00000023586FACTURA DE VENTA510AAAAABO5wMM=000.0000000.000000000.0000000200.00000002021-08-09T09:23:44.38714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244743047935013224138489.0000000.0000002358624474302021-08-09T00:00:00FACTURA DE VENTA510AAAAABPZKYI=000.0000000.000000000.000000000.00000002021-08-09T09:23:44.38713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:33:16.9203 : Documento: NCCL-DMC-497 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDMC145081DMCDMC4972021-08-09T00:00:005491957089497DEVOLUCION FACTURA No TN 7089020.0000000.00000000.00000014410000.0000000.000000DESKTOP-LTLRSI3000AAAAAABYKj4=0702021-08-05T00:00:00TN2021-08-09T09:25:10.2931CONTABILIDAD0000.000000001Pesos$AAAAAAAdI3Y=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAd/RY=331350145087138Uno1.000000Und.45000.0000000.1900001.0000001.0000005492021-08-09T00:00:0000.000000000000000e+000030790.0000000061580.0000002.00000010AAAAAABYhZ4=00.0000000.000000-101.00000045000.000000210.0000003114630790.0000003114630790.00000061580.0000002.0000000.00000002021-08-09T09:25:10.46707138TP04311UFR-XC1003 RODILLO CLUTCH MONTERO V6 3.0 UNIFAR100.0000001.0000000.000000Und.65000.00000055250.0000000.0000000.0000000.190000-124720-10AAAAAAA6kL4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000007100NIUUnidad12940137031370431222222222VENTA POR MOSTRADOR313491450810009Uno1.000000Und.58435.0000000.1900001.0000001.0000005492021-08-09T00:00:0000.000000000000000e+000030194.0000000060388.0000002.0000007AAAAAABYhZY=00.0000000.000000-101.00000058435.000000210.0000003114530194.0000003114530194.00000060388.0000002.0000000.00000002021-08-09T09:25:10.467010009TP07266H61 VENTILADOR MONTERO V6 3.0 TAIWAN2.000000100.0000000.000000Und.60000.00000051000.0000000.0000000.0000000.190000-121780-10AAAAAAAvTj4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001618100NIUUnidad12940137031370431222222222VENTA POR MOSTRADOR1TOYOTROOPER Y NISSAN SASTYN901335642CR 46 40 1655756570500145304530ALVAREZ71706571JENIFER52536685248091-T11510.008000AAAAAAAdIw8=5001TOYOTROOPER SAS1133JUANPUERTOBEDOYAGUILLERMOORTIZLUCIA513toyotrooper@hotmail.com310TP5001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAABLuIM=0CO93528319013356425001TOYOTROOPER Y NISSAN SASCliente;Proveedor;-12019-11-01T15:40:23.750030.0000000AAAAAAAwPk0=TOYOTROOPER Y NISSAN SAS5000-100101785281CR 46 40 165575657juanalvarez213@hotmail.com5001AAAAAAAeD40=-1juanalvarez213@hotmail.com3108217414O-07;O-09;O-14;O-48;O-05112O-48Impuestos Sobre las Ventas - IVA45-1549312222222225001VENTA POR MOSTRADORCliente;-12019-11-22T14:22:01.070030.0000000.0000000Precio 1AAAAAAAwPmk=22/11/2019VENTA POR MOSTRADOR000002019-11-22T00:00:00010000003Persona JuridicaAAAAAABLwMw=O-48;ZZO-07;O-09;O-48;O-05;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-14971310172127335001JUAN SEBASTIANALVAREZ PEREZCliente;Empleado;;Vendedor-12018-11-15T16:44:45.303060.0000000.0000000AAAAAAAwPXU=15/11/2018JUANSEBASTIANALVAREZPEREZ000002018-11-15T00:00:00010000001955491CR 46 40 162329825toyotrooper@hotmail.com5001AAAAAAAgTmQ=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAABLuIM=0CO9380725145081309619653.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhZ8=000.1900000.0000000103435.00000000.0000000210103435.0000000.00000002021-08-10T11:30:27.447130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%12843000500AAAAAAAWU8s=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=8072714508137030.000000414.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhaE=000.0040000.0000000103435.00000000.00000000103435.0000000.00000002021-08-10T11:30:27.44713703913551511AUTORENTA Decreto 640 (0,40%)7814000400AAAAAAAorAw=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=807281450813704414.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhaI=000.0040000.0000000103435.00000000.00000000103435.0000000.00000002021-08-10T11:30:27.447137041123657501AUTORENTA Decreto 640 (0,40%)10912000400AAAAAAAomis=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=807291450813717103435.0000000.000000549DEVOLUCION FACTURA No TN 70890AAAAAABYhaM=000.000000000.00000002100.00000002021-08-10T11:30:27.44713717741750102DEVOLUCIONES COMPRA Y VENTA DE REPUESTOS 19%1371500-110AAAAAAAXZUY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=8072614508132240.000000123088.000000549801002021-08-09T00:00:00DEVOLUCION FACTURA No TN 70890AAAAAABYhaU=000.000000000.000000000.00000002021-08-10T11:30:27.44713224213050501DEUDORES NACIONALES774900-1200AAAAAAAoq/4=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVTN70891Devolucion de parte de los bienes; no aceptacion de partes del servicio -------------------------------------------------------------------- 2021-08-10 11:33:20.3702 : Documento: FV-FE-1951 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE133501FVFE19512021-01-07T00:00:00616154477FACTURA DE VENTA SEGuN COTIZACIoN No 227802620.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABEpeo=0-1187640001427812021-01-07T09:34:36.157LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=40328133503283Uno1.000000Und.12605.0420160.1900001.0000001.0000006162021-02-06T00:00:0000.000000000000000e+00007320.02461200161040.54147322.00000027AAAAAABQlsY=4017100.0000000.000000-101.00000012605.0420160.0000007320.0246127320.024612161040.54147322.00000002021-01-07T09:34:36.2630328310314SOPORTE PALAN CAMBIOS ATOS 39380100.0000001.0000000.000000Und.15000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA1Vh0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1343921476JENIFERARISTIZABAL CHAVARRIAGA40329133503305Uno1.000000Und.16806.7226890.1900001.0000001.0000006162021-02-06T00:00:0000.000000000000000e+000010306.1417940041224.5671794.00000039AAAAAABQlsM=4017200.0000000.000000-101.00000016806.7226890.00000010306.14179410306.14179441224.5671794.00000002021-01-07T09:34:36.6100330510343TERMINAL COR ATOS CTR 56820100.0000001.0000000.000000Und.33500.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABL0x0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1343921476JENIFERARISTIZABAL CHAVARRIAGA1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-161613439214765001JENIFER ARISTIZABAL CHAVARRIAGACliente;-12019-11-26T11:11:20.2703020.0000000.0000000Precio 1AAAAAABKE+k=26/11/2019JENIFERARISTIZABAL CHAVARRIAGA000002019-11-26T00:00:00010000002Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000001546161medellinrodasandres306@gmail.com5001AAAAAAAa/+U=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO457651335088760.00000029412.000000616FACTURA DE VENTA SEGuN COTIZACIoN No 22780AAAAAAA6x8U=000.0000000.000000000.000000000.00000002021-01-07T09:34:44.85788767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4576713350132250.0000005588.000000616FACTURA DE VENTA SEGuN COTIZACIoN No 22780AAAAAAA6x8c=000.1900000.0000000.000000029411.76470500.0000000029411.7647050.00000002021-01-07T09:34:44.857132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=45766133501322435000.0000000.000000616457662021-02-06T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 22780AAAAAAA6x8g=000.0000000.000000000.000000000.00000002021-01-07T09:34:44.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:33:37.6727 : Documento: FV-BOG-28260 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793541FVBOG282602021-08-09T00:00:00237951555710115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy7A=0144677-1187640138904460Nataly Alvarado2021-08-09T09:25:13.8400.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616982479354332741.122000m189288.0000000.1900001.0000001.000000237951 de 600x1870 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158635.906083137804AAAAABPS67A=161447000.000000-11.122000189288.000000216144700.0000000.0000000.000000-158635.90608302021-08-09T09:25:35.97003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616983479354332741.140000m189288.0000000.1900001.0000001.000000237951 de 600x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158637.046083137805AAAAABPS660=161447100.000000-11.140000189288.000000216144710.0000000.0000000.000000-158637.04608302021-08-09T09:25:37.65703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616984479354332741.079700m189288.0000000.1900001.0000001.000000237951 de 610x1770 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158638.125783137806AAAAABPS66o=161447200.000000-11.079700189288.000000216144720.0000000.0000000.000000-158638.12578302021-08-09T09:25:39.56703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616985479354332741.098000m189288.0000000.1900001.0000001.000000237951 de 610x1800 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158639.223783137807AAAAABPS66c=161447300.000000-11.098000189288.000000216144730.0000000.0000000.000000-158639.22378302021-08-09T09:25:41.76303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616986479354336146.000000Und.3086.0000000.1900001.0000001.000000237952021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896520.99690093704AAAAABPS66Q=161447400.000000-16.0000003086.000000216144740.0000000.0000000.000000-896520.99690002021-08-09T09:25:4403361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31807552158OSCARISAACHIDALGOSANCHEZ16169874793543377419.520000MLIN3857.0000000.1900001.0000001.000000237952021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656857.15700045031AAAAABPS66E=161447500.000000-1-119.5200003857.000000216144750.0000000.0000000.000000-656857.15700002021-08-09T09:25:46.06003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31807552158OSCARISAACHIDALGOSANCHEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123795318075521511001OSCAR ISAACHIDALGO SANCHEZCliente;-192019-08-21T15:40:47.097060.000000101150.0000000AAAAABEATdM=21/08/2019OSCARISAACHIDALGOSANCHEZ118000002019-08-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015557237951CR 114 152D 033213071548estructurashidalgo@hotmail.com11001AAAAABEATdQ=-1321307154811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447445479354132250.00000075046.00000023795FACTURA DE VENTA510AAAAABO5wv8=000.1900000.0000000.0000000394979.50879200.000000020394979.5087920.00000002021-08-09T09:27:40.637132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447446479354139530.000000394980.00000023795FACTURA DE VENTA510AAAAABO5wwE=000.0000000.000000000.0000000200.00000002021-08-09T09:27:40.63713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244744447935413224470026.0000000.0000002379524474442021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5wwI=000.0000000.000000000.000000000.00000002021-08-09T09:27:40.63713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:34:26.0766 : Documento: FV-FE-2009 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE137261FVFE20092021-01-18T00:00:001041419477FACTURA DE VENTA SEGuN COTIZACIoN No 2342020.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABEzWI=0-1187640001427812021-01-18T14:55:05.750LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=41143137264483Uno1.000000Und.15378.1512600.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00006346.04590200215765.56062534.000000199AAAAAABQlXs=4101700.0000000.000000-101.00000015378.1512600.0000006346.0459026346.045902215765.56062534.00000002021-01-18T14:55:05.8630448341058SILICONA GRIS 50ML LOCTITE100.0000001.0000000.000000Und.17400.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA/uhk=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41144137264304Uno1.000000Und.3361.3445370.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00001857.3650790033432.57143318.00000018AAAAAABQlXg=4101800.0000000.000000-101.0000003361.3445370.0000001857.3650791857.36507933432.57143318.00000002021-01-18T14:55:06.2270430440066RETEN EJE L/C DER CRONOS100.0000001.0000000.000000Und.5000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQR4Y=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41145137264305Uno1.000000Und.3361.3445370.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00002169.6000000015187.2000007.00000017AAAAAAA7rus=4101900.0000000.000000-101.0000003361.3445370.0000002169.6000002169.60000015187.2000007.00000002021-01-18T14:55:06.5830430540067RETEN EJE L/C IZQ CRONOS100.0000001.0000000.000000Und.5000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQR6Q=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41146137264292Uno1.000000Und.3361.3445370.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00001457.2307690021858.46154115.00000014AAAAAABQlXU=4102000.0000000.000000-101.0000003361.3445370.0000001457.2307691457.23076921858.46154115.00000002021-01-18T14:55:06.9470429240052RETEN PROPULSOR CRONOS100.0000001.0000000.000000Und.4000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQGV0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41147137263337Uno1.000000Und.47563.0252100.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000038025.01172000646425.19924017.0000008AAAAAAA7rrs=4102100.0000000.000000-101.00000047563.0252100.00000038025.01172038025.011720646425.19924017.00000002021-01-18T14:55:07.2970333710381PUNTA EJE L/R CRONOS VIEMAR100.0000001.0000000.000000Und.56600.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABMPUE=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41148137265118Uno1.000000Und.12605.0420160.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00007858.75155300110022.52173914.00000043AAAAAABQlXI=4102200.0000000.000000-101.00000012605.0420160.0000007858.7515537858.751553110022.52173914.00000002021-01-18T14:55:07.6530511860114RODILLO 60002 RS3KOYO100.0000001.0000000.000000Und.15000.0000000.0000000.0000000.0000000.190000-121000AAAAAABSV2U=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41149137264461Uno3.000000Und.840.3361340.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+0000250.0000000099000.000000396.000000789AAAAAAA+PJw=4102300.0000000.000000-103.000000840.3361340.000000250.000000250.00000099000.000000396.00000002021-01-18T14:55:08.0030446141017ABRAZADERA PLASTICA100.0000001.0000000.000000Und.1000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAlaOY=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41150137266369Uno1.000000Und.28151.2605040.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000015562.5000000015562.5000001.0000008AAAAAAA7r3Q=4102400.0000000.000000-101.00000028151.2605040.00000015562.50000015562.50000015562.5000001.00000002021-01-18T14:55:08.3570636940085ARANDELA SINCRO 2* CRONOS100.0000001.0000000.000000Und.32000.0000000.0000000.0000000.0000000.190000-121000AAAAAABALlg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41151137264296Uno1.000000Und.26890.7563020.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000016315.000000000.0000000.0000006AAAAAAA7rts=4102500.0000000.000000-101.00000026890.7563020.00000016315.00000016315.0000000.0000000.00000002021-01-18T14:55:08.7100429640057ARANDELA SINCRO 1 CRONOS100.0000001.0000000.000000Und.32000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQ8jo=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41152137264313Uno1.000000Und.58823.5294110.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000020664.0000000020664.0000001.0000003AAAAAAA7rvM=4102600.0000000.000000-101.00000058823.5294110.00000020664.00000020664.00000020664.0000001.00000002021-01-18T14:55:09.0670431340077ARANDELA SINCRO 5 CRONOS 96603611100.0000001.0000000.000000Und.32000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQGVU=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41153137264397Uno1.000000Und.8403.3613440.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00001910.000000007640.0000004.0000003AAAAAAA7rwQ=4102700.0000000.000000-101.0000008403.3613440.0000001910.0000001910.0000007640.0000004.00000002021-01-18T14:55:09.4330439740227LENGUETA 7/24 KRONOS GM96325052100.0000001.0000000.000000Und.10000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAtUX4=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41154137264388Uno1.000000Und.10084.0336130.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00006568.0000000052544.0000008.0000009AAAAAAA7rvs=4102800.0000000.000000-101.00000010084.0336130.0000006568.0000006568.00000052544.0000008.00000002021-01-18T14:55:09.8000438840216TUERCA VELO 7/24 CRONOS AVEO100.0000001.0000000.000000Und.12000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAtUW0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41155137265071Uno1.000000Und.27731.0924360.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000019964.06250000339389.06250017.00000052AAAAAAA7r1A=4102900.0000000.000000-101.00000027731.0924360.00000019964.06250019964.062500339389.06250017.00000002021-01-18T14:55:10.1570507160030RODILLO 6207C3 KOYO100.0000001.0000000.000000Und.37000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABSWDE=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41156137265069Uno1.000000Und.22016.8067220.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000016879.00000000151911.0000009.00000011AAAAAAA7r0g=4103000.0000000.000000-101.00000022016.8067220.00000016879.00000016879.000000151911.0000009.00000002021-01-18T14:55:10.5130506960027RODILLO CAJA 6206 7/24 KOYO100.0000001.0000000.000000Und.27000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABE93U=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41157137265055Uno1.000000Und.37815.1260500.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000030015.72000000270141.4800009.00000015AAAAAAA7rzA=4103100.0000000.000000-101.00000037815.1260500.00000030015.72000030015.720000270141.4800009.00000002021-01-18T14:55:10.8700505560008RODILLO 33005 CRONOS KOYO100.0000001.0000000.000000Und.50100.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABSWC0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41158137265065Uno1.000000Und.10924.3697470.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00008131.89473700121978.42105215.00000012AAAAAABQlW8=4103200.0000000.000000-101.00000010924.3697470.0000008131.8947378131.894737121978.42105215.00000002021-01-18T14:55:11.2300506560022RODILLO 6204C3 KOYO100.0000001.0000000.000000Und.14000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABSWDI=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41159137265081Uno1.000000Und.31092.4369740.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000025554.35294100153326.1176496.00000018AAAAAABQlWw=4103300.0000000.000000-101.00000031092.4369740.00000025554.35294125554.352941153326.1176496.00000002021-01-18T14:55:11.5900508160040RODILLO 32004 KOYO100.0000001.0000000.000000Und.38000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABSWC4=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41160137265058Uno1.000000Und.21512.6050420.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+000015172.00000000121376.0000008.00000013AAAAAAA7rzg=4103400.0000000.000000-101.00000021512.6050420.00000015172.00000015172.000000121376.0000008.00000002021-01-18T14:55:11.9570505860012RODILLO 6007 C3100.0000001.0000000.000000Und.25600.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABSWDM=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41161137264142Uno3.000000Und.14957.9831930.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00007792.00000000950624.000000122.000000140AAAAAAA+PJM=4103500.0000000.000000-103.00000014957.9831930.0000007792.0000007792.000000950624.000000122.00000002021-01-18T14:55:12.3200414230161ACEITE 80W90 CJA AGRANEL100.0000001.0000000.000000Und.17800.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABMvaQ=00.0000000010.0000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41162137265253Uno1.000000Und.8403.3613440.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00004177.3912660025064.3475916.00000037AAAAAABQlWk=4103600.0000000.000000-101.0000008403.3613440.0000004177.3912664177.39126625064.3475916.00000002021-01-18T14:55:12.6800525370119RETEN CIG TRAS CRONOS100.0000001.0000000.000000Und.10000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA9hJA=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41163137264875Uno4.000000Und.6302.5210080.1900001.0000001.00000010412021-02-17T00:00:0008.000000000000000e+00004715.84881500108464.52274323.000000299AAAAAABQlWY=4103700.0000000.000000-104.0000006302.5210080.0000004715.8488154715.848815108464.52274323.00000002021-01-18T14:55:13.0330487550339BUJIAS NGK JAPONESA100.0000001.0000000.000000Und.7700.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA8uew=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO41164137264204Uno1.000000Und.168067.2268900.1900001.0000001.00000010412021-02-17T00:00:0000.000000000000000e+0000144549.000000000.0000000.00000036AAAAAAA7rss=4103800.0000000.000000-101.000000168067.2268900.000000144549.000000144549.0000000.0000000.00000002021-01-18T14:55:13.3970420431024CONJUNTO CLUTCH CRONOS valeo100.0000001.0000000.000000Und.208000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABR/rw=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131041325509NASLYANDREA GIRALDO ORREGO1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-110411310413255095001NASLY ANDREA GIRALDO ORREGOCliente;-12020-06-06T09:35:48.2603060.0000000.0000000Precio 1AAAAAABKE0Q=06/06/2020NASLYANDREA GIRALDO ORREGO000002020-06-06T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxTno=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:000100000041910411MEDELLINfacturasclientes@gmail.com5001AAAAAAAm4ho=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO470961372688760.000000618151.0000001041FACTURA DE VENTA SEGuN COTIZACIoN No 23420AAAAAAA7rq4=000.0000000.000000000.000000000.00000002021-01-18T14:55:21.84788767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4709813726132250.000000110607.0000001041FACTURA DE VENTA SEGuN COTIZACIoN No 23420AAAAAAA7rrA=000.1900000.0000000.0000000582144.53780000.00000000582144.5378000.00000002021-01-18T14:55:21.847132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=47099137261371136007.0000000.0000001041FACTURA DE VENTA SEGuN COTIZACIoN No 23420AAAAAAA7rrE=000.0000000.000000000.000000000.00000002021-01-18T14:55:21.8471371122413598DESCUENTOS EN VENTAS1138800-1100AAAAAAAvZQM=0000022Descuentos y Devoluciones Ventas4AAAAAAALNEs=4Ingreso-1.000000GyPAAAAAAADK9Y=470971372613224692751.0000000.0000001041470972021-02-17T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 23420AAAAAAA7rrM=000.0000000.000000000.000000000.00000002021-01-18T14:55:21.84713224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:34:32.1623 : Documento: FV-BOG-28261 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793561FVBOG282612021-08-09T00:00:00237951555710115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy7E=0144678-1187640138904460Nataly Alvarado2021-08-09T09:29:06.4470.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1616992479356332641.178000m143072.0000000.1900001.0000001.000000237951 de 620x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151420.902592142789AAAAABPS654=161447600.000000-11.178000143072.000000216144760.0000000.0000000.000000-151420.90259202021-08-09T09:29:26.21003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31807552158OSCARISAACHIDALGOSANCHEZ1616993479356336143.000000Und.3086.0000000.1900001.0000001.000000237952021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896523.99690093705AAAAABPS65s=161447700.000000-13.0000003086.000000216144770.0000000.0000000.000000-896523.99690002021-08-09T09:29:27.75003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31807552158OSCARISAACHIDALGOSANCHEZ1616994479356337645.040000MLIN2535.0000000.1900001.0000001.000000237952021-08-09T00:00:000511.000000000000000e+00201685.65400800-821015601.959316-487060.57000045980AAAAABPS65g=161447800.000000-15.0400002535.000000216144781685.6540081685.654008-821015601.959316-487060.57000002021-08-09T09:29:29.42703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31807552158OSCARISAACHIDALGOSANCHEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123795318075521511001OSCAR ISAACHIDALGO SANCHEZCliente;-192019-08-21T15:40:47.097060.000000101150.0000000AAAAABEATdM=21/08/2019OSCARISAACHIDALGOSANCHEZ118000002019-08-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015557237951CR 114 152D 033213071548estructurashidalgo@hotmail.com11001AAAAABEATdQ=-1321307154811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447448479356132250.00000015051.00000023795FACTURA DE VENTA510AAAAABO5w64=000.1900000.0000000.000000079213.24352000.00000002079213.2435200.00000002021-08-09T09:30:01.587132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447449479356139530.00000079213.00000023795FACTURA DE VENTA510AAAAABO5w68=000.0000000.000000000.0000000200.00000002021-08-09T09:30:01.58713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24474474793561322494264.0000000.0000002379524474472021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5w7A=000.0000000.000000000.000000000.00000002021-08-09T09:30:01.58713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:35:17.0799 : Documento: FV-FE-2086 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE143621FVFE20862021-02-01T00:00:00485277477FACTURA DE VENTA SEGuN COTIZACIoN No 2434080920.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABEpvk=0-1187640001427812021-02-01T09:49:22.237LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=42853143627078Uno1.000000Und.221008.4033610.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+0000219000.000000000.0000000.0000002AAAAAAA9bjk=4254900.0000000.000000-101.000000221008.4033610.000000219000.000000219000.0000000.0000000.00000002021-02-01T09:49:22.3730707823410PISTONES MOT VISION STD100.0000001.0000000.000000Und.265000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABBU4U=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42854143627079Uno1.000000Und.90756.3025210.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+000090000.000000000.0000000.0000002AAAAAAA9bkc=4255000.0000000.000000-101.00000090756.3025210.00000090000.00000090000.0000000.0000000.00000002021-02-01T09:49:22.8270707923040ANILLOS MOT VISION STD100.0000001.0000000.000000Und.108000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA80r4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42855143627080Uno1.000000Und.35294.1176470.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+000035000.000000000.0000000.0000002AAAAAAA9bk8=4255100.0000000.000000-101.00000035294.1176470.00000035000.00000035000.0000000.0000000.00000002021-02-01T09:49:23.1930708023060CASQ BIELA VISION 0,25100.0000001.0000000.000000Und.41000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQ7+Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42856143627081Uno1.000000Und.71428.5714280.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+000070000.000000000.0000000.0000002AAAAAAA9blc=4255200.0000000.000000-101.00000071428.5714280.00000070000.00000070000.0000000.0000000.00000002021-02-01T09:49:23.5470708126971CASQUETES BANCADA VISION 0,25100.0000001.0000000.000000Und.106000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABBU4c=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42857143627109Uno1.000000Und.33613.4453780.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+000027926.000000000.0000000.0000002AAAAAAA9bl8=4255300.0000000.000000-101.00000033613.4453780.00000027926.00000027926.0000000.0000000.00000002021-02-01T09:49:23.9000710926300GOROS VALVULA VISION X16100.0000001.0000000.000000Und.40000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA9Dos=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42858143624425Uno1.000000Und.25210.0840330.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+000013770.00000000-110160.000000-8.00000032AAAAAAA9biU=4255400.0000000.000000-101.00000025210.0840330.00000013770.00000013770.000000-110160.000000-8.00000002021-02-01T09:49:24.2500442540261RETEN CIG TRAS K-ION G- I-10 21443100.0000001.0000000.000000Und.20000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQRf0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42859143625356Uno1.000000Und.10084.0336130.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+00006597.9000000019793.7000003.00000013AAAAAABNRXk=4255500.0000000.000000-101.00000010084.0336130.0000006597.9000006597.90000019793.7000003.00000002021-02-01T09:49:24.6000535670333FILTRO ACEITE B2200-623-626 alegro100.0000001.0000000.000000Und.12000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA9LUM=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42860143623647Uno1.000000Und.56050.4201680.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+000038556.0000000077112.0000002.0000003AAAAAAA9bhU=4255600.0000000.000000-101.00000056050.4201680.00000038556.00000038556.00000077112.0000002.00000002021-02-01T09:49:24.9530364711011BOMBA AGUA VISION 1.6100.0000001.0000000.000000Und.66700.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA5H7I=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42861143624058Uno4.000000Und.14033.6134450.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+00006765.21720000466799.98680069.000000156AAAAAABNRXY=4255700.0000000.000000-104.00000014033.6134450.0000006765.2172006765.217200466799.98680069.00000002021-02-01T09:49:25.3770405830028ACEITE 20W50 MOT AGRANEL100.0000001.0000000.000000Und.16400.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLICE=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42862143627110Uno2.000000Und.12605.0420160.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+000012000.000000000.0000000.0000002AAAAAAA9bmc=4256100.0000000.000000-102.00000012605.0420160.00000012000.00000012000.0000000.0000000.00000002021-02-01T09:49:25.7800711022144RETEN EJE LEVAS Y CIG DEL VISION100.0000001.0000000.000000Und.15000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA9Do8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA42863143627111Uno1.000000Und.6722.6890750.1900001.0000001.0000004852021-03-03T00:00:0000.000000000000000e+00006000.000000000.0000000.0000002AAAAAAA9bm8=4256200.0000000.000000-101.0000006722.6890750.0000006000.0000006000.0000000.0000000.00000002021-02-01T09:49:26.1970711121411EMPAQUE BOMBA ACEITE VISION100.0000001.0000000.000000Und.8000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA9DpE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371748101GUSTAVO ADOLFO HICAPIE VALECIA1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-148513717481015001GUSTAVO ADOLFO HICAPIE VALECIABanco;Cliente;-12019-11-01T12:56:44.6773020.0000000.0000000Precio 1AAAAAABKE7A=01/11/2019GUSTAVO ADOLFO HICAPIE VALECIA000002019-11-01T00:00:00010000002Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-49;ZZ;O-48113O-49No responsable de IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000002774851MEDELLINfacturasclientesagh@gmail.com5001AAAAAAAezrA=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO492941436288760.000000631513.000000485FACTURA DE VENTA SEGuN COTIZACIoN No 24340AAAAAAA9bgo=000.0000000.000000000.000000000.00000002021-02-01T09:49:35.32088767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4929614362132250.000000119987.000000485FACTURA DE VENTA SEGuN COTIZACIoN No 24340AAAAAAA9bgw=000.1900000.0000000.0000000631512.60503600.00000000631512.6050360.00000002021-02-01T09:49:35.320132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=492951436213224751500.0000000.000000485492952021-03-03T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 24340AAAAAAA9bg0=000.0000000.000000000.000000000.00000002021-02-01T09:49:35.32013224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:35:21.1873 : Documento: FV-BOG-28262 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793671FVBOG282622021-08-09T00:00:00256481730410115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy6Q=0144563-1187640138904460Nataly Alvarado2021-08-09T09:59:310.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617038479367332749.906400m189288.0000000.1900001.0000001.000000256487 de 1159x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158651.650183137811AAAAABPS6yY=161177100.000000-19.906400189288.000000216117710.0000000.0000000.000000-158651.65018302021-08-09T09:59:49.18003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617039479367332741.317600m189288.0000000.1900001.0000001.000000256481 de 1075x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158652.967783137812AAAAABPS6yM=161177200.000000-11.317600189288.000000216117720.0000000.0000000.000000-158652.96778302021-08-09T09:59:50.61703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617040479367332746.588000m189288.0000000.1900001.0000001.000000256485 de 1075x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158659.555783137813AAAAABPS6yA=161177300.000000-16.588000189288.000000216117730.0000000.0000000.000000-158659.55578302021-08-09T09:59:52.02703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617041479367332741.317600m189288.0000000.1900001.0000001.000000256481 de 1075x1220 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158660.873383137814AAAAABPS6x0=161177400.000000-11.317600189288.000000216117740.0000000.0000000.000000-158660.87338302021-08-09T09:59:55.07003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617042479367332742.174400m189288.0000000.1900001.0000001.000000256481 de 1440x1510 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158663.047783137815AAAAABPS6xo=161177500.000000-12.174400189288.000000216117750.0000000.0000000.000000-158663.04778302021-08-09T09:59:56.87003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617043479367332541.170000m120721.0000000.1900001.0000001.000000256482 de 300x1943 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-44197.73540433365AAAAABPS6xc=161177600.000000-101.170000120721.000000216117760.0000000.0000000.000000-44197.73540402021-08-09T09:59:58.41003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617044479367332741.651000m189288.0000000.1900001.0000001.000000256481 de 1263x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158664.698783137816AAAAABPS6xQ=161177700.000000-11.651000189288.000000216117770.0000000.0000000.000000-158664.69878302021-08-09T09:59:59.94303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617045479367332741.651000m189288.0000000.1900001.0000001.000000256481 de 1263x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158666.349783137817AAAAABPS6xE=161177800.000000-11.651000189288.000000216117780.0000000.0000000.000000-158666.34978302021-08-09T10:00:01.52703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617046479367332740.728000m189288.0000000.1900001.0000001.000000256481 de 555x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158667.077783137818AAAAABPS6w4=161177900.000000-10.728000189288.000000216117790.0000000.0000000.000000-158667.07778302021-08-09T10:00:03.29703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617047479367332741.508000m189288.0000000.1900001.0000001.000000256481 de 1159x1300 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158668.585783137819AAAAABPS6ws=161178000.000000-11.508000189288.000000216117800.0000000.0000000.000000-158668.58578302021-08-09T10:00:04.79703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141799086JAVIERHUERTASVEGA1617048479367307641.000000Und.57860.0000000.1900001.0000001.000000256482021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1216.0000001052AAAAABPS6wg=161178100.000000-11.00000057860.000000216117810.0000000.0000000.000000-1216.00000002021-08-09T10:00:06.33003076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3141799086JAVIERHUERTASVEGA16170494793673361478.000000Und.3086.0000000.1900001.0000001.000000256482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896653.99690093710AAAAABPS6wU=161178200.000000-178.0000003086.000000216117820.0000000.0000000.000000-896653.99690002021-08-09T10:00:07.89003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3141799086JAVIERHUERTASVEGA1617050479367337549.000000MLIN2535.0000000.1900001.0000001.000000256482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105249.8191007865AAAAABPS6wI=161178300.000000-109.0000002535.000000216117830.0000000.0000000.000000-105249.81910002021-08-09T10:00:09.35703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3141799086JAVIERHUERTASVEGA16170514793673377490.340000MLIN3857.0000000.1900001.0000001.000000256482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-656958.49700045033AAAAABPS6v4=161178400.000000-1-190.3400003857.000000216117840.0000000.0000000.000000-656958.49700002021-08-09T10:00:10.94303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3141799086JAVIERHUERTASVEGA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12564831417990811001JAVIERHUERTAS VEGACliente;-192020-12-11T11:18:35.453060.000000101150.0000000AAAAABEUJ34=11/12/2020JAVIERHUERTASVEGA116000002020-12-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000017304256481CR 69P 64 903156862519acerosjg@gmail.com11001AAAAABEUJ30=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447497479367132250.000000483459.00000025648FACTURA DE VENTA510AAAAABO5zd4=000.1900000.0000000.00000002544519.10902000.0000000202544519.1090200.00000002021-08-09T10:00:40.347132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447498479367139530.0000002454393.00000025648FACTURA DE VENTA510AAAAABO5zd8=000.0000000.000000000.0000000200.00000002021-08-09T10:00:40.34713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447499479367140830.00000090126.00000025648FACTURA DE VENTA510AAAAABO5zeA=000.0000000.000000000.0000000200.00000002021-08-09T10:00:40.34714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447496479367132243027978.0000000.0000002564824474962021-08-09T00:00:00FACTURA DE VENTA510AAAAABO5zeE=000.0000000.000000000.000000000.00000002021-08-09T10:00:40.34713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:36:04.4569 : Documento: FV-BOG-28263 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793751FVBOG282632021-08-09T00:00:004680198010115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy70=0144699-1187640138904460Angelica Mesa2021-08-09T10:17:18.5900.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617072479375332741.219400m189288.0000000.1900001.0000001.00000046801 de 670x1815 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158675.090283137824AAAAABPS6r8=161457400.000000-11.219400189288.000000216145740.0000000.0000000.000000-158675.09028302021-08-09T10:17:33.66303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001293503FORTEALUM SAS1617073479375332741.492400m189288.0000000.1900001.0000001.00000046801 de 820x1820 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158676.582683137825AAAAABPS6rw=161457500.000000-11.492400189288.000000216145750.0000000.0000000.000000-158676.58268302021-08-09T10:17:34.46003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001293503FORTEALUM SAS1617074479375307343.000000Und.7274.0000000.1900001.0000001.00000046802021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-75309.00000023960AAAAABPS6rk=161457600.000000-13.0000007274.000000216145760.0000000.0000000.000000-75309.00000002021-08-09T10:17:35.84303073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319001293503FORTEALUM SAS1617075479375336145.000000Und.3086.0000000.1900001.0000001.00000046802021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896688.99690093716AAAAABPS6rY=161457700.000000-15.0000003086.000000216145770.0000000.0000000.000000-896688.99690002021-08-09T10:17:36.84703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319001293503FORTEALUM SAS16170764793753377410.260000MLIN3857.0000000.1900001.0000001.00000046802021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-656983.91700045036AAAAABPS6rM=161457800.000000-1-110.2600003857.000000216145780.0000000.0000000.000000-656983.91700002021-08-09T10:17:38.33303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001293503FORTEALUM SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-146803190012935011001FORTEALUM SASCliente;-172016-03-31T00:00:00030.000000101150AAAAAA/TRc4=FORTEALUM SAS113000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:0001000000198046801CR 29 13 882775119ventasfortealum@gmail.com11001AAAAAA6GY1k=-1350346405011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447525479375132250.00000045839.0000004680FACTURA DE VENTA510AAAAABO50ko=000.1900000.0000000.0000000241256.26324800.000000020241256.2632480.00000002021-08-09T10:17:58.607132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447526479375139530.000000241256.0000004680FACTURA DE VENTA510AAAAABO50ks=000.0000000.000000000.0000000200.00000002021-08-09T10:17:58.60713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244752447937513224287095.0000000.000000468024475242021-08-09T00:00:00FACTURA DE VENTA510AAAAABO50kw=000.0000000.000000000.000000000.00000002021-08-09T10:17:58.60713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:36:06.5749 : Documento: FV-FE-2173 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE149361FVFE21732021-02-13T00:00:00685254477FACTURA DE VENTA SEGuN COTIZACIoN No 2551015320.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABEwaU=-1187640001427812021-02-13T11:23:57.757LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=44658149365144Uno1.000000Und.29411.7647050.1900001.0000001.0000006852021-03-15T00:00:0000.000000000000000e+000018720.0000000018720.0000001.00000022AAAAAAA/kNg=4458800.0000000.000000-101.00000029411.7647050.00000018720.00000018720.00000018720.0000001.00000002021-02-13T11:23:57.8700514460173RODILLO R DEL AVEO SPARK-GT309726-X100.0000001.0000000.000000Und.35000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA7olI=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371683208PABLOWALTER ARANGO HERNANDEZ44659149367007Uno1.000000Und.23529.4117640.1900001.0000001.0000006852021-03-15T00:00:0000.000000000000000e+000016300.0000000081500.0000005.0000004AAAAAAA/kOA=4458900.0000000.000000-101.00000023529.4117640.00000016300.00000016300.00000081500.0000005.00000002021-02-13T11:23:58.2300700734170BIELETA B EST aveo-mazda-sail DEL100.0000001.0000000.000000Und.28000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLylU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371683208PABLOWALTER ARANGO HERNANDEZ1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-168513716832085001PABLO WALTER ARANGO HERNANDEZCliente;-12020-01-10T10:45:18.8233020.0000000.0000000Precio 1AAAAAABKFBg=10/01/2020PABLOWALTER ARANGO HERNANDEZ000002020-01-10T00:00:00010000002Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000002546851MEDELLINwalterarango1019@gmail.com5001AAAAAAAdXuc=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO506831493688760.00000052941.000000685FACTURA DE VENTA SEGuN COTIZACIoN No 25510AAAAAAA/kM0=000.0000000.000000000.000000000.00000002021-02-13T11:24:06.87788767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=5068514936132250.00000010059.000000685FACTURA DE VENTA SEGuN COTIZACIoN No 25510AAAAAAA/kM8=000.1900000.0000000.000000052941.17646900.0000000052941.1764690.00000002021-02-13T11:24:06.877132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=50684149361322463000.0000000.000000685506842021-03-15T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 25510AAAAAAA/kNA=000.0000000.000000000.000000000.00000002021-02-13T11:24:06.87713224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:36:48.2784 : Documento: FV-BOG-28264 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793821FVBOG282642021-08-09T00:00:008953078384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy8M=0142678-1187640138904460Angelica Mesa2021-08-09T10:27:06.2630.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617080479382332641.420000m136259.0000000.1900001.0000001.0000008951 de 710x2000 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151428.640392142795AAAAABPS6qc=157025800.000000-11.420000136259.000000215702580.0000000.0000000.000000-151428.64039202021-08-09T10:27:24.94703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617081479382332641.420000m136259.0000000.1900001.0000001.0000008951 de 710x2000 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151430.060392142796AAAAABPS6qQ=157025900.000000-11.420000136259.000000215702590.0000000.0000000.000000-151430.06039202021-08-09T10:27:25.87703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617082479382332641.560000m136259.0000000.1900001.0000001.0000008951 de 780x2000 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151431.620392142797AAAAABPS6qE=157026000.000000-11.560000136259.000000215702600.0000000.0000000.000000-151431.62039202021-08-09T10:27:26.81003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617083479382332641.306800m136259.0000000.1900001.0000001.0000008951 de 1975x660 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151432.927192142798AAAAABPS6p4=157026100.000000-11.306800136259.000000215702610.0000000.0000000.000000-151432.92719202021-08-09T10:27:27.70303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617084479382332641.306800m136259.0000000.1900001.0000001.0000008951 de 1975x660 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151434.233992142799AAAAABPS6ps=157026200.000000-11.306800136259.000000215702620.0000000.0000000.000000-151434.23399202021-08-09T10:27:28.56703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617085479382332641.445400m136259.0000000.1900001.0000001.0000008951 de 1975x730 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-151435.679392142800AAAAABPS6pg=157026300.000000-11.445400136259.000000215702630.0000000.0000000.000000-151435.67939202021-08-09T10:27:29.58303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1617086479382336149.000000Und.3086.0000000.1900001.0000001.0000008952021-08-09T00:00:000518.000000000000000e+00100.000000000.000000-896700.99690093718AAAAABPS6pU=157026400.000000-19.0000003086.000000215702640.0000000.0000000.000000-896700.99690002021-08-09T10:27:30.58303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S16170874793823376432.380000MLIN2535.0000000.1900001.0000001.0000008952021-08-09T00:00:000518.000000000000000e+00101685.65400800-821131204.111184-487129.15000045985AAAAABPS6pI=157026500.000000-132.3800002535.000000215702651685.6540081685.654008-821131204.111184-487129.15000002021-08-09T10:27:31.55003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319002840493DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-18953190028404911001DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.SCliente;Proveedor;-192015-12-31T00:00:00030.00000038400AAAAABKbBuM=DISTRIBUIDORA ALUMINIO Y VIDRIOS EXITO S.A.S-12311328Bogota D.C.CRA 27 A # 68 - 67113000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-1110010000100030788951CR 27 A 68 682311328dvidriosexito@gmail.com11001AAAAAA7EUYw=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447547479382132250.000000113673.000000895FACTURA DE VENTA510AAAAABO508w=000.1900000.0000000.0000000598278.90050000.000000020598278.9005000.00000002021-08-09T10:28:30.223132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447548479382139530.000000576307.000000895FACTURA DE VENTA510AAAAABO5080=000.0000000.000000000.0000000200.00000002021-08-09T10:28:30.22313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447549479382140830.00000021971.000000895FACTURA DE VENTA510AAAAABO5084=000.0000000.000000000.0000000200.00000002021-08-09T10:28:30.22314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244754647938213224711951.0000000.00000089524475462021-08-09T00:00:00FACTURA DE VENTA510AAAAABO509A=000.0000000.000000000.000000000.00000002021-08-09T10:28:30.22313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:37:32.3468 : Documento: FV-BOG-28265 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4793921FVBOG282652021-08-09T00:00:001943411098385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy8Y=0144696-1187640138904460Angelica Mesa2021-08-09T10:37:50.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617092479392332740.950400m189288.0000000.1900001.0000001.000000194341 de 480x1975 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-158680.510583137828AAAAABPS6oM=161455700.000000-10.950400189288.000000216145570.0000000.0000000.000000-158680.51058302021-08-09T10:39:33.11003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319011123312FERREVIDRIOS AGUILAR SAS1617093479392332741.040000m189288.0000000.1900001.0000001.000000194341 de 520x2000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-158681.550583137829AAAAABPS6oA=161455800.000000-11.040000189288.000000216145580.0000000.0000000.000000-158681.55058302021-08-09T10:39:34.17003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319011123312FERREVIDRIOS AGUILAR SAS1617094479392336143.000000Und.3086.0000000.1900001.0000001.000000194342021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-896707.99690093720AAAAABPS6n0=161455900.000000-13.0000003086.000000216145590.0000000.0000000.000000-896707.99690002021-08-09T10:39:35.48003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319011123312FERREVIDRIOS AGUILAR SAS1617095479392337749.960000MLIN3857.0000000.1900001.0000001.000000194342021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-657004.81700045038AAAAABPS6no=161456000.000000-1-19.9600003857.000000216145600.0000000.0000000.000000-657004.81700002021-08-09T10:39:36.43003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319011123312FERREVIDRIOS AGUILAR SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1194343190111233111001FERREVIDRIOS AGUILAR SASCliente;-162018-01-12T10:01:36.983030.0000003850.0000000AAAAAA/TVUs=FERREVIDRIOS AGUILAR SAS112000002018-01-12T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100011098194341CR 69F 5C 192901674ferrevidriosaguilar@gmail.com11001AAAAAA626FA=-1314474471211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447576479392132250.00000034360.00000019434FACTURA DE VENTA510AAAAABO51PY=000.1900000.0000000.0000000180844.24089600.000000020180844.2408960.00000002021-08-09T10:39:54.560132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447577479392139530.000000180844.00000019434FACTURA DE VENTA510AAAAABO51Pc=000.0000000.000000000.0000000200.00000002021-08-09T10:39:54.56013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244757547939213224215204.0000000.0000001943424475752021-08-09T00:00:00FACTURA DE VENTA510AAAAABO51Pk=000.0000000.000000000.000000000.00000002021-08-09T10:39:54.56013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:38:08.5539 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:38:16.7628 : Documento: FV-BOG-28266 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794021FVBOG282662021-08-09T00:00:00183531006010115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy90=0144644-1187640138904460Angelica Mesa2021-08-09T10:48:49.4200.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617109479402332741.600000m189288.0000000.1900001.0000001.000000183531 de 800x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158687.071783137834AAAAABPS6lA=161313000.000000-11.600000189288.000000216131300.0000000.0000000.000000-158687.07178302021-08-09T10:49:01.96303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319007910925ESTRUCTURAS ALZA SAS1617110479402336146.000000Und.3086.0000000.1900001.0000001.000000183532021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896726.99690093723AAAAABPS6k0=161313100.000000-16.0000003086.000000216131310.0000000.0000000.000000-896726.99690002021-08-09T10:49:02.86303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319007910925ESTRUCTURAS ALZA SAS1617111479402337745.600000MLIN3857.0000000.1900001.0000001.000000183532021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657029.11700045040AAAAABPS6ko=161313200.000000-1-15.6000003857.000000216131320.0000000.0000000.000000-657029.11700002021-08-09T10:49:03.71703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319007910925ESTRUCTURAS ALZA SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1183533190079109211001ESTRUCTURAS ALZA SASCliente;-172017-08-15T10:12:06.337030.000000101150.0000000AAAAAA/TVQc=ESTRUCTURAS ALZA SAS115000002017-08-15T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000010060183531CL 128B 95A 656504787estructurasalza.contabilidad@gmail.com11001AAAAABLYkgw=-1alzaservicios29@hotmail.com316823885211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447603479402132250.00000027808.00000018353FACTURA DE VENTA510AAAAABO52AM=000.1900000.0000000.0000000146356.09600000.000000020146356.0960000.00000002021-08-09T10:49:22.180132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447604479402139530.000000142345.00000018353FACTURA DE VENTA510AAAAABO52AQ=000.0000000.000000000.0000000200.00000002021-08-09T10:49:22.18013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447605479402140830.0000004012.00000018353FACTURA DE VENTA510AAAAABO52AU=000.0000000.000000000.0000000200.00000002021-08-09T10:49:22.18014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244760247940213224174165.0000000.0000001835324476022021-08-09T00:00:00FACTURA DE VENTA510AAAAABO52Ac=000.0000000.000000000.000000000.00000002021-08-09T10:49:22.18013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:38:34.9247 : Documento: FV-FE-2317 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE160841FVFE23172021-03-15T00:00:001322715477FACTURA DE VENTA SEGuN COTIZACIoN No 27180100920.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABEucA=-1187640001427812021-03-15T12:52:53.763LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=47943160844635Uno1.000000Und.12605.0420160.1900001.0000001.00000013222021-04-14T00:00:0000.000000000000000e+000010000.000000000.0000000.00000028AAAAAABB0vI=4786300.0000000.000000-101.00000012605.0420160.00000010000.00000010000.0000000.0000000.00000002021-03-15T12:52:53.8930463541395PLUMILLAS VARIAS100.0000001.0000000.000000Und.15000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABD31I=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131017219308YULIETHMONTOYA1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-113221310172193085001YULIETH MONTOYACliente;-12021-03-13T09:45:54.4473060.0000000.0000000Precio 1AAAAAABKFaI=13/03/2021YULIETHMONTOYA000002021-03-13T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxTno=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:000100000071513221323,497,65,91yuliethmontoyamarin@hotmail.com5001AAAAAABBu+g=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO554921608488760.00000012605.0000001322FACTURA DE VENTA SEGuN COTIZACIoN No 27180AAAAAABB0uc=000.0000000.000000000.000000000.00000002021-03-15T12:53:02.53088767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=5549416084132250.0000002395.0000001322FACTURA DE VENTA SEGuN COTIZACIoN No 27180AAAAAABB0uk=000.1900000.0000000.000000012605.04201600.0000000012605.0420160.00000002021-03-15T12:53:02.530132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=55493160841322415000.0000000.0000001322554932021-04-14T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 27180AAAAAABB0uo=000.0000000.000000000.000000000.00000002021-03-15T12:53:02.53013224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:39:08.9325 : Documento: FV-BOG-28267 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794141FVBOG282672021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy30=0144673-1187640138904460Angelica Mesa2021-08-09T11:02:07.7000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617136479414332545.100000m120721.0000000.1900001.0000001.000000238044 de 850x1500 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44203.73040433367AAAAABPS6f4=161443600.000000-105.100000120721.000000216144360.0000000.0000000.000000-44203.73040402021-08-09T11:02:34.05703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617137479414332545.372000m120721.0000000.1900001.0000001.000000238044 de 850x1580 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44209.10240433368AAAAABPS6fs=161443700.000000-105.372000120721.000000216144370.0000000.0000000.000000-44209.10240402021-08-09T11:02:34.89703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617138479414332541.806000m120721.0000000.1900001.0000001.000000238041 de 1050x1714 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44210.90840433369AAAAABPS6fg=161443800.000000-101.806000120721.000000216144380.0000000.0000000.000000-44210.90840402021-08-09T11:02:35.74703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617139479414332542.257500m120721.0000000.1900001.0000001.000000238041 de 1050x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44213.16590433370AAAAABPS6fU=161443900.000000-102.257500120721.000000216144390.0000000.0000000.000000-44213.16590402021-08-09T11:02:36.64703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617140479414332541.669500m120721.0000000.1900001.0000001.000000238041 de 1050x1588 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44214.83540433371AAAAABPS6fI=161444000.000000-101.669500120721.000000216144400.0000000.0000000.000000-44214.83540402021-08-09T11:02:37.58003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617141479414332541.995200m120721.0000000.1900001.0000001.000000238041 de 1152x1716 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44216.83060433372AAAAABPS6e8=161444100.000000-101.995200120721.000000216144410.0000000.0000000.000000-44216.83060402021-08-09T11:02:38.52003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617142479414332542.494000m120721.0000000.1900001.0000001.000000238041 de 1152x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44219.32460433373AAAAABPS6ew=161444200.000000-102.494000120721.000000216144420.0000000.0000000.000000-44219.32460402021-08-09T11:02:39.41003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617143479414332541.832800m120721.0000000.1900001.0000001.000000238041 de 1152x1578 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44221.15740433374AAAAABPS6ek=161444300.000000-101.832800120721.000000216144430.0000000.0000000.000000-44221.15740402021-08-09T11:02:40.39303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617144479414332542.429500m120721.0000000.1900001.0000001.000000238041 de 1122x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44223.58690433375AAAAABPS6eY=161444400.000000-102.429500120721.000000216144440.0000000.0000000.000000-44223.58690402021-08-09T11:02:41.43703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617145479414332541.785400m120721.0000000.1900001.0000001.000000238041 de 1122x1578 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44225.37230433376AAAAABPS6eM=161444500.000000-101.785400120721.000000216144450.0000000.0000000.000000-44225.37230402021-08-09T11:02:42.46003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617146479414332542.494000m120721.0000000.1900001.0000001.000000238041 de 1156x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44227.86630433377AAAAABPS6eA=161444600.000000-102.494000120721.000000216144460.0000000.0000000.000000-44227.86630402021-08-09T11:02:44.66703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617147479414332542.331600m120721.0000000.1900001.0000001.000000238041 de 1156x2010 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44230.19790433378AAAAABPS6d0=161444700.000000-102.331600120721.000000216144470.0000000.0000000.000000-44230.19790402021-08-09T11:02:46.28303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617148479414332542.472500m120721.0000000.1900001.0000001.000000238041 de 1150x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44232.67040433379AAAAABPS6do=161444800.000000-102.472500120721.000000216144480.0000000.0000000.000000-44232.67040402021-08-09T11:02:47.87003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617149479414332541.817000m120721.0000000.1900001.0000001.000000238041 de 1150x1578 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44234.48740433380AAAAABPS6dc=161444900.000000-101.817000120721.000000216144490.0000000.0000000.000000-44234.48740402021-08-09T11:02:49.62003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617150479414332542.472500m120721.0000000.1900001.0000001.000000238041 de 1150x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44236.95990433381AAAAABPS6dQ=161445000.000000-102.472500120721.000000216144500.0000000.0000000.000000-44236.95990402021-08-09T11:02:50.81003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617151479414332542.157600m120721.0000000.1900001.0000001.000000238041 de 1160x1858 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44239.11750433382AAAAABPS6dE=161445100.000000-102.157600120721.000000216144510.0000000.0000000.000000-44239.11750402021-08-09T11:02:51.96003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617152479414332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44241.61150433383AAAAABPS6c4=161445200.000000-102.494000120721.000000216144520.0000000.0000000.000000-44241.61150402021-08-09T11:02:53.07003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617153479414332542.331600m120721.0000000.1900001.0000001.000000238041 de 1160x2010 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44243.94310433384AAAAABPS6cs=161445300.000000-102.331600120721.000000216144530.0000000.0000000.000000-44243.94310402021-08-09T11:02:54.21703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS16171544794143325427.434000m120721.0000000.1900001.0000001.0000002380411 de 1160x2146 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44271.37710433385AAAAABPS6cg=161445400.000000-1027.434000120721.000000216144540.0000000.0000000.000000-44271.37710402021-08-09T11:02:55.41003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS161715547941454134208.740000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-408.5000008AAAAABPS6cU=161445500.000000-10208.7400001212.000000216144550.0000000.0000000.000000-408.50000002021-08-09T11:02:56.56705413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO244764647941412940107580.0000000.00000023804FACTURA DE VENTA510AAAAABO53tU=000.0250000.0000000.00000004303206.64164300.000000004303206.6416430.00000002021-08-09T11:03:08.82012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAAAczUU8=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=2447648479414132250.000000817609.00000023804FACTURA DE VENTA510AAAAABO53tc=000.1900000.0000000.00000004303206.64164300.0000000204303206.6416430.00000002021-08-09T11:03:08.820132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447649479414139530.0000004303207.00000023804FACTURA DE VENTA510AAAAABO53tg=000.0000000.000000000.0000000200.00000002021-08-09T11:03:08.82013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447647479414132245013236.0000000.0000002380424476472021-08-09T00:00:00FACTURA DE VENTA510AAAAABO53tk=000.0000000.000000000.000000000.00000002021-08-09T11:03:08.82013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:39:11.0585 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:39:39.7016 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:39:53.6543 : Documento: FV-BOG-28268 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794151FVBOG282682021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy3Y=0144674-1187640138904460Angelica Mesa2021-08-09T11:03:36.9270.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617156479415332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2144 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44273.87110433386AAAAABPS6cI=161445600.000000-102.494000120721.000000216144560.0000000.0000000.000000-44273.87110402021-08-09T11:03:51.70003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617157479415332542.470800m120721.0000000.1900001.0000001.000000238041 de 1156x2130 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44276.34190433387AAAAABPS6b8=161445700.000000-102.470800120721.000000216144570.0000000.0000000.000000-44276.34190402021-08-09T11:03:52.55303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617158479415332542.440800m120721.0000000.1900001.0000001.000000238041 de 1122x2156 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44278.78270433388AAAAABPS6bw=161445800.000000-102.440800120721.000000216144580.0000000.0000000.000000-44278.78270402021-08-09T11:03:54.31003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617159479415307643.000000Und.57860.0000000.1900001.0000001.000000238042021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1219.0000001053AAAAABPS6bk=161445900.000000-13.00000057860.000000216144590.0000000.0000000.000000-1219.00000002021-08-09T11:03:55.30303076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319012942385ALUMINERK SAS16171604794155413419.780000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-428.2800009AAAAABPS6bY=161446000.000000-1019.7800001212.000000216144600.0000000.0000000.000000-428.28000002021-08-09T11:03:56.48305413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447655479415132250.00000099723.00000023804FACTURA DE VENTA510AAAAABO54B8=000.1900000.0000000.0000000524855.60442400.000000020524855.6044240.00000002021-08-09T11:04:14.683132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447656479415139530.000000438066.00000023804FACTURA DE VENTA510AAAAABO54CA=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447657479415140830.00000086790.00000023804FACTURA DE VENTA510AAAAABO54CE=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244765447941513224624579.0000000.0000002380424476542021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54CQ=000.0000000.000000000.000000000.00000002021-08-09T11:04:14.68313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:40:37.8953 : Documento: FV-BOG-28269 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794211FVBOG282692021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy4U=0144231-1187640138904460Angelica Mesa2021-08-09T11:10:51.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617220479421332640.959300m143072.0000000.1900001.0000001.00000086171 de 530x1810 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151453.305992142811AAAAABPS6ac=160434300.000000-10.959300143072.000000216043430.0000000.0000000.000000-151453.30599202021-08-09T11:48:59.33303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617222479421337644.680000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00101685.65400800-821227454.955040-487186.25000045990AAAAABPS6aQ=160434400.000000-14.6800002535.000000216043441685.6540081685.654008-821227454.955040-487186.25000002021-08-09T11:49:00.17703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447763479421132250.00000011960.0000008617FACTURA DE VENTA510AAAAABO56ak=000.1900000.0000000.000000062948.41632000.00000002062948.4163200.00000002021-08-09T11:49:21.057132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447764479421139530.00000061762.0000008617FACTURA DE VENTA510AAAAABO56ao=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447765479421140830.0000001186.0000008617FACTURA DE VENTA510AAAAABO56as=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24477624794211322474908.0000000.000000861724477622021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56a0=000.0000000.000000000.000000000.00000002021-08-09T11:49:21.05713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:40:57.6129 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:41:05.4145 : Documento: FV-FE-2387 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE166751FVFE23872021-03-27T00:00:00438260477FACTURA DE VENTA SEGuN COTIZACIoN No 2785020.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABEyFw=-1187640001427812021-03-27T12:08:48.750LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=49632166756576Uno1.000000Und.29831.9327730.1900001.0000001.0000004382021-04-26T00:00:0008.000000000000000e+000020407.50000000244890.00000012.00000025AAAAAABDF/s=4962500.0000000.000000-101.00000029831.9327730.00000020407.50000020407.500000244890.00000012.00000002021-03-27T12:08:48.8870657620350PASTAS FRENO ATOS MKF100.0000001.0000000.000000Und.35500.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAtLoQ=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1398626822JULIANANDRESPIMIENTAGUERRA49633166754461Uno2.000000Und.840.3361340.1900001.0000001.0000004382021-04-26T00:00:0008.000000000000000e+0000210.37485700501533.6594382384.000000954AAAAAABQiAw=4962600.0000000.000000-102.000000840.3361340.000000210.374857210.374857501533.6594382384.00000002021-03-27T12:08:49.2530446141017ABRAZADERA PLASTICA100.0000001.0000000.000000Und.1000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAlaOY=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1398626822JULIANANDRESPIMIENTAGUERRA49634166753456Uno2.000000Und.38655.4621840.1900001.0000001.0000004382021-04-26T00:00:0008.000000000000000e+000027563.03703700165378.2222236.00000052AAAAAABQiAk=4962700.0000000.000000-102.00000038655.4621840.00000027563.03703727563.037037165378.2222236.00000002021-03-27T12:08:49.6400345610549PUNTA EJE L/R ATOS VIEMAR-GAP100.0000001.0000000.000000Und.46000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAy3I0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1398626822JULIANANDRESPIMIENTAGUERRA1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-143813986268225001JULIAN ANDRESPIMIENTA GUERRACliente;-12019-08-20T00:00:003020.0000000Precio 1AAAAAABKEvI=JULIANANDRESPIMIENTAGUERRA000000102Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000002604381MEDELLINmonicarestrepo2008@hotmail.com5001AAAAAAAgYCE=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO568731667588760.000000108824.000000438FACTURA DE VENTA SEGuN COTIZACIoN No 27850AAAAAABDF98=000.0000000.000000000.000000000.00000002021-03-27T12:08:58.72088767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=5687516675132250.00000019022.000000438FACTURA DE VENTA SEGuN COTIZACIoN No 27850AAAAAABDF+E=000.1900000.0000000.0000000100117.64705700.00000000100117.6470570.00000002021-03-27T12:08:58.720132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5687616675137118706.0000000.000000438FACTURA DE VENTA SEGuN COTIZACIoN No 27850AAAAAABDF+I=000.0000000.000000000.000000000.00000002021-03-27T12:08:58.7201371122413598DESCUENTOS EN VENTAS1138800-1100AAAAAAAvZQM=0000022Descuentos y Devoluciones Ventas4AAAAAAALNEs=4Ingreso-1.000000GyPAAAAAAADK9Y=568741667513224119140.0000000.000000438568742021-04-26T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 27850AAAAAABDF+M=000.0000000.000000000.000000000.00000002021-03-27T12:08:58.72013224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:41:23.7741 : Documento: FV-BOG-28270 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794231FVBOG282702021-08-09T00:00:0090206295638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy28=0144075-1187640138904460Angelica Mesa2021-08-09T11:12:55.3600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617166479423343340.350000m320999.6790000.1900001.0000001.00000090201 de 700x500 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-38.88430038AAAAABPS6aE=160104200.000000-100.350000320999.679000216010420.0000000.0000000.000000-38.88430002021-08-09T11:13:10.48303433TLNE5+5TEM LAM NEGRO 5+5MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4QdU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000150.00000010.00000000100MTKMetros Cuadrado12940318300978676I L B INGENIERIA E U1617167479423335942.400000MLIN3506.3900000.1900001.0000001.00000090202021-08-09T00:00:000510.000000000000000e+00005950.00000000-267355119.325000-44933.6335002492AAAAABPS6Z4=160104300.000000-12.4000003506.390000216010435950.0000005950.000000-267355119.325000-44933.63350002021-08-09T11:13:11.30703359LPL8-12LAM PULIDO BRILLADO 8MM-12MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qlk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001010000LMMetro Lineal12940318300978676I L B INGENIERIA E U1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-190203183009786711001I L B INGENIERIA E UCliente;-132016-05-31T11:17:52.243030.0000006380.0000000AAAAAA/TTd0=I L B INGENIERIA E U116000-102016-05-31T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000629590201CL 29A SUR 39A 497136244cartera@ilbingenieria.com11001AAAAABASHsQ=-1310321342911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447690479423132250.00000022945.0000009020FACTURA DE VENTA510AAAAABO54WU=000.1900000.0000000.0000000120765.22365000.000000020120765.2236500.00000002021-08-09T11:13:23.857132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447691479423139530.000000112350.0000009020FACTURA DE VENTA510AAAAABO54WY=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447692479423140830.0000008415.0000009020FACTURA DE VENTA510AAAAABO54Wc=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244768947942313224143710.0000000.000000902024476892021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54Wk=000.0000000.000000000.000000000.00000002021-08-09T11:13:23.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:41:55.6687 : Documento: FV-FE-2417 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE169051FVFE24172021-04-05T00:00:00632269477FACTURA DE VENTA SEGuN COTIZACIoN No 2821095120.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABEv3s=-1187640001427812021-04-05T12:29:41.697LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=50297169053673Uno1.000000Und.33613.4453780.1900001.0000001.0000006322021-05-05T00:00:0000.000000000000000e+000023000.0000000092000.0000004.00000027AAAAAABDruM=5026300.0000000.000000-101.00000033613.4453780.00000023000.00000023000.00000092000.0000004.00000002021-04-05T12:29:41.8030367311050TARRO FCO AGUA CRONOS DAYO100.0000001.0000000.000000Und.40000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABPGjc=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad129403181637529TALLER MARINAUTOS1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-16323181637525001TALLER MARINAUTOSCliente;-12019-11-26T12:07:58.0503030.0000000.0000000Precio 1AAAAAABKFh0=26/11/2019TALLER MARINAUTOS9000002019-11-26T00:00:00010000003Persona JuridicaAAAAAAAXBvg=O-48;ZZO-49;ZZ;O-48113O-49No responsable de IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000002696321medellin4446148tallermarinautos@hotmail.com5001AAAAAAAenhU=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO573401690588760.00000033613.000000632FACTURA DE VENTA SEGuN COTIZACIoN No 28210AAAAAABDrtg=000.0000000.000000000.000000000.00000002021-04-05T12:29:50.31788767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=5734216905132250.0000006387.000000632FACTURA DE VENTA SEGuN COTIZACIoN No 28210AAAAAABDrto=000.1900000.0000000.000000033613.44537800.0000000033613.4453780.00000002021-04-05T12:29:50.317132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=57341169051322440000.0000000.000000632573412021-05-05T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 28210AAAAAABDrts=000.0000000.000000000.000000000.00000002021-04-05T12:29:50.31713224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:42:05.4257 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:42:10.2111 : Documento: FV-BOG-28271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794431FVBOG282712021-08-09T00:00:002121812969385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy44=0144646-1187640138904460Angelica Mesa2021-08-09T11:42:33.4400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617213479443332541.115100m120721.0000000.1900001.0000001.000000212181 de 1770x630 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44303.85130433409AAAAABPS6Sk=161313700.000000-101.115100120721.000000216131370.0000000.0000000.000000-44303.85130402021-08-09T11:45:49.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617214479443332540.364800m120721.0000000.1900001.0000001.000000212181 de 565x633 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.21610433410AAAAABPS6SY=161313800.000000-100.364800120721.000000216131380.0000000.0000000.000000-44304.21610402021-08-09T11:45:50.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617215479443332540.089600m167410.7142850.1900001.0000001.000000212181 de 280x320 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.30570433411AAAAABPS6SM=161313900.000000-100.089600167410.714285216131390.0000000.0000000.000000-44304.30570402021-08-09T11:45:50.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617216479443332540.135000m120721.0000000.1900001.0000001.000000212181 de 900x145 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.44070433412AAAAABPS6SA=161314000.000000-100.135000120721.000000216131400.0000000.0000000.000000-44304.44070402021-08-09T11:45:51.69003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617217479443307541.000000Und.40447.0000000.1900001.0000001.000000212182021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-3070.0000002385AAAAABPS6R0=161314100.000000-11.00000040447.000000216131410.0000000.0000000.000000-3070.00000002021-08-09T11:45:52.64003075B2BOQUETES TOMA CORRIENTE 100*300MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110656081315ELIECETHPAOLAALFONSODURAN16172184794433375410.520000MLIN2535.0000000.1900001.0000001.000000212182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105285.8391007869AAAAABPS6Ro=161314200.000000-1010.5200002535.000000216131420.0000000.0000000.000000-105285.83910002021-08-09T11:45:53.71003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110656081315ELIECETHPAOLAALFONSODURAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12121831106560813111001ELIECETH PAOLAALFONSO DURANCliente;-192018-07-30T14:42:46.977060.0000003850.0000000AAAAAA/TLZo=ELIECETHPAOLAALFONSODURAN115000002018-07-30T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100012969212181CL 72 57 353134855665bmvidriosyaluminiosdelnorte@gmail.com11001AAAAAA6Ievg=-1321621122211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447759479443132250.00000025720.00000021218FACTURA DE VENTA510AAAAABO56Nk=000.1900000.0000000.0000000135366.49145000.000000020135366.4914500.00000002021-08-09T11:46:14.710132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447760479443139530.000000112476.00000021218FACTURA DE VENTA510AAAAABO56No=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447761479443140830.00000022890.00000021218FACTURA DE VENTA510AAAAABO56Ns=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244775847944313224161086.0000000.0000002121824477582021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56Nw=000.0000000.000000000.000000000.00000002021-08-09T11:46:14.71013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:42:45.5951 : Documento: FV-FE-2476 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE173241FVFE24762021-04-20T00:00:001081463477FACTURA DE VENTA SEGuN COTIZACIoN No 28760100520.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABFceM=-1187640001427812021-04-20T08:18:33.647LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=51234173244051Uno1.000000Und.5042.0168060.1900001.0000001.00000010812021-05-20T00:00:0000.000000000000000e+00003526.9668970059958.43724017.00000054AAAAAABQhKg=5112100.0000000.000000-101.0000005042.01680620.0000003526.9668973526.96689759958.43724017.00000002021-04-20T08:18:33.8730405130013ACEITE HIDRAH RACING 1/4100.0000001.0000000.000000Und.6000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABP254=00.0000000010.0000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1294031901231555553TALLER YOGAN S.A.S1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-1108131901231555555001TALLER YOGAN S.A.SCliente;-12020-06-27T11:38:51.8033030.0000000.0000000Precio 1AAAAAABKFqY=27/06/2020TALLER YOGAN S.A.S3000002020-06-27T00:00:00010000003Persona JuridicaAAAAAAAXBvg=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:000100000046310811CRA 52 NO 40-40232,60,39talleryogan@hotmail.com5001AAAAAAAoiMI=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO584311732488760.0000005042.0000001081FACTURA DE VENTA SEGuN COTIZACIoN No 28760AAAAAABFcdc=000.0000000.000000000.000000000.00000002021-04-20T08:18:42.61388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=5843317324132250.000000958.0000001081FACTURA DE VENTA SEGuN COTIZACIoN No 28760AAAAAABFcdk=000.1900000.0000000.00000005042.01680600.000000005042.0168060.00000002021-04-20T08:18:42.613132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5843217324132246000.0000000.0000001081584322021-05-20T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 28760AAAAAABFcdo=000.0000000.000000000.000000000.00000002021-04-20T08:18:42.61313224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:42:55.7916 : Documento: FV-BOG-28272 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794461FVBOG282722021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy48=0144233-1187640138904460Angelica Mesa2021-08-09T11:50:18.9430.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617225479446332741.296000m189288.0000000.1900001.0000001.00000086172 de 360x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158719.771383137853AAAAABPS6P4=160434800.000000-11.296000189288.000000216043480.0000000.0000000.000000-158719.77138302021-08-09T11:50:39.23703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617226479446332742.232000m189288.0000000.1900001.0000001.00000086172 de 615x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158722.003383137854AAAAABPS6Ps=160434900.000000-12.232000189288.000000216043490.0000000.0000000.000000-158722.00338302021-08-09T11:50:40.19703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172274794463361420.000000Und.3086.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896887.99690093733AAAAABPS6Pg=160435000.000000-120.0000003086.000000216043500.0000000.0000000.000000-896887.99690002021-08-09T11:50:41.01703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319001034935ALUMEN GLASS LTDA16172284794463377418.320000MLIN3857.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657158.37700045047AAAAABPS6PU=160435100.000000-1-118.3200003857.000000216043510.0000000.0000000.000000-657158.37700002021-08-09T11:50:41.99703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447771479446132250.00000059613.0000008617FACTURA DE VENTA510AAAAABO56ms=000.1900000.0000000.0000000313751.65280000.000000020313751.6528000.00000002021-08-09T11:51:09.930132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447772479446139530.000000300514.0000008617FACTURA DE VENTA510AAAAABO56mw=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447773479446140830.00000013238.0000008617FACTURA DE VENTA510AAAAABO56m0=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777047944613224373365.0000000.000000861724477702021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56m8=000.0000000.000000000.000000000.00000002021-08-09T11:51:09.93013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:43:35.5350 : Documento: FV-FE-2667 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE186711FVFE26672021-05-29T00:00:00526157477FACTURA DE VENTA SEGuN COTIZACIoN No 3073082420.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABJILE=-1187640001427812021-05-29T08:34:56.130LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=55023186714762Uno4.000000Und.37815.1260500.1900001.0000001.0000005262021-06-28T00:00:0001.500000000000000e+001026900.00000000807000.00000030.00000032AAAAAABJQwo=5490900.0000000.000000-104.00000037815.12605020.00000026900.00000026900.000000807000.00000030.00000002021-05-29T08:34:56.2400476250179BUJIAS IRIDIUM K-RIO PIC -I-10100.0000001.0000000.000000Und.45000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLSYk=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131038413745CARLOSHOYOS GOMEZ55024186714210Uno1.000000Und.243697.4789910.1900001.0000001.0000005262021-06-28T00:00:0000.000000000000000e+0000190673.888889001525391.1111118.00000092AAAAAABQfo0=5491000.0000000.000000-101.000000243697.47899120.000000190673.888889190673.8888891525391.1111118.00000002021-05-29T08:34:56.5970421031035KIT CLUTCH KIA ION 1.2 RIO SPICE 1250 SECO100.0000001.0000000.000000Und.292000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABKQKI=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131038413745CARLOSHOYOS GOMEZ55025186714461Uno1.000000Und.840.3361340.1900001.0000001.0000005262021-06-28T00:00:0001.500000000000000e+0010210.37485700450202.1943042140.0000001052AAAAAABQfoo=5491100.0000000.000000-101.000000840.33613420.000000210.374857210.374857450202.1943042140.00000002021-05-29T08:34:56.9500446141017ABRAZADERA PLASTICA100.0000001.0000000.000000Und.1000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAlaOY=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131038413745CARLOSHOYOS GOMEZ55026186714425Uno1.000000Und.16806.7226890.1900001.0000001.0000005262021-06-28T00:00:0001.500000000000000e+00104845.08823500232564.23529548.00000041AAAAAABQfoc=5491200.0000000.000000-101.00000016806.72268920.0000004845.0882354845.088235232564.23529548.00000002021-05-29T08:34:57.3000442540261RETEN CIG TRAS K-ION G- I-10 21443100.0000001.0000000.000000Und.20000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQRf0=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131038413745CARLOSHOYOS GOMEZ55027186714731Uno1.000000Und.31932.7731090.1900001.0000001.0000005262021-06-28T00:00:0001.500000000000000e+001019112.8571430095564.2857145.00000020AAAAAABQfoQ=5491300.0000000.000000-101.00000031932.77310920.00000019112.85714319112.85714395564.2857145.00000002021-05-29T08:34:57.6530473150134TROMPO REV I-10 K-PIC 93860100.0000001.0000000.000000Und.38000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABGExQ=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad131038413745CARLOSHOYOS GOMEZ55028186716475Uno1.000000Und.44957.9831930.1900001.0000001.0000005262021-06-28T00:00:0001.500000000000000e+00100.000000000.0000001.0000005AAAAAABJQvo=5491400.0000000.000000-101.00000044957.98319320.0000000.0000000.0000000.0000001.00000002021-05-29T08:34:58.0170647541305PUNTA EJE L/R K-ION GTI100.0000001.0000000.000000Und.53500.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABQRbk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131038413745CARLOSHOYOS GOMEZ1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-15261310384137455001CARLOS HOYOS GOMEZCliente;-12019-11-20T15:16:30.8273020.0000000.0000000Precio 1AAAAAABKE3c=20/11/2019CARLOSHOYOS GOMEZ000002019-11-20T00:00:00010000002Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000001575261ANCIZAR QUINTEROancizarquinterolopez@hotmail.com5001AAAAAAAa//k=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO615881867188760.000000489496.000000526FACTURA DE VENTA SEGuN COTIZACIoN No 30730AAAAAABJIHw=000.0000000.000000000.000000000.00000002021-05-29T08:35:06.34388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6159018671132250.00000085999.000000526FACTURA DE VENTA SEGuN COTIZACIoN No 30730AAAAAABJIH4=000.1900000.0000000.0000000452626.05041800.00000000452626.0504180.00000002021-05-29T08:35:06.343132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=61591186711371136870.0000000.000000526FACTURA DE VENTA SEGuN COTIZACIoN No 30730AAAAAABJIH8=000.0000000.000000000.000000000.00000002021-05-29T08:35:06.3431371122413598DESCUENTOS EN VENTAS1138800-1100AAAAAAAvZQM=0000022Descuentos y Devoluciones Ventas4AAAAAAALNEs=4Ingreso-1.000000GyPAAAAAAADK9Y=615891867113224538625.0000000.000000526615892021-06-28T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 30730AAAAAABJIIA=000.0000000.000000000.000000000.00000002021-05-29T08:35:06.34313224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:43:40.3957 : Documento: FV-BOG-28273 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794471FVBOG282732021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy3k=0144497-1187640138904460Angelica Mesa2021-08-09T11:51:59.7930.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617229479447332445.240000m120721.0000000.1900001.0000001.00000086174 de 1000x1310 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-5619.6414993684AAAAABPS6PI=161056100.000000-15.240000120721.000000216105610.0000000.0000000.000000-5619.64149902021-08-09T11:52:28.17003324I4TEMPLADO INCOLORO 4MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-112500-1AAAAABAtw9U=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172304794473374418.480000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-15483.140000846AAAAABPS6O8=161056200.000000-118.4800002535.000000216105620.0000000.0000000.000000-15483.14000002021-08-09T11:52:29.03003374PL4PULIDO ML 4MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QmY=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447775479447132250.00000054976.0000008617FACTURA DE VENTA510AAAAABO56sQ=000.1900000.0000000.0000000289344.79800000.000000020289344.7980000.00000002021-08-09T11:52:41.463132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447776479447139530.000000284660.0000008617FACTURA DE VENTA510AAAAABO56sU=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447777479447140830.0000004685.0000008617FACTURA DE VENTA510AAAAABO56sY=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777447944713224344321.0000000.000000861724477742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56sg=000.0000000.000000000.000000000.00000002021-08-09T11:52:41.46313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:44:25.3907 : Documento: FV-FE-2680 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE187921FVFE26802021-06-01T00:00:00623199477FACTURA DE VENTA SEGuN COTIZACIoN No 3089024920.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABJY3s=-1187640001427812021-06-01T11:52:56.277LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=55425187925906Uno1.000000Und.67226.8907560.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+000039277.50000000-39277.500000-1.0000008AAAAAABJY3o=5520400.0000000.000000-101.00000067226.8907560.00000039277.50000039277.500000-39277.500000-1.00000002021-06-01T11:52:56.3900590611006BOMBA AGUA AVEO 1.4 KAI100.0000001.0000000.000000Und.80000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA5H7Q=00.1800000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55426187925832Uno1.000000Und.12605.0420160.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+00005635.5000000090168.00000016.0000008AAAAAABJY3I=5520500.0000000.000000-101.00000012605.0420160.0000005635.5000005635.50000090168.00000016.00000002021-06-01T11:52:56.7630583280148FILTRO ACEITE AVEO CORSA OPTRA100.0000001.0000002.000000Und.15000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABGExg=-10.30000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55427187924058Uno4.000000Und.14033.6134450.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+00007910.792500001629623.255000206.000000243AAAAAABQff8=5520600.0000000.000000-104.00000014033.6134450.0000007910.7925007910.7925001629623.255000206.00000002021-06-01T11:52:57.1400405830028ACEITE 20W50 MOT AGRANEL100.0000001.0000000.000000Und.16400.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLICE=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55428187923736Uno1.000000Und.44537.8151260.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+000031500.00000000157500.0000005.00000053AAAAAABJY1o=5520700.0000000.000000-101.00000044537.8151260.00000031500.00000031500.000000157500.0000005.00000002021-06-01T11:52:57.5100373611144REFRIGERANTE ACDELCO G/NARANJA100.0000001.0000000.000000Und.53000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABDc5M=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55429187925659Uno1.000000Und.47899.1596630.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+000031601.25000000189607.5000006.00000029AAAAAABJY2o=5520800.0000000.000000-101.00000047899.1596630.00000031601.25000031601.250000189607.5000006.00000002021-06-01T11:52:57.8830565980144EMP TAPAVALVULAS AVEO ORIG100.0000001.0000000.000000Und.57000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABHj0U=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-162313716971105001JAIME EDUARDO ZULETA VELASQUEZCliente;-12019-11-26T11:44:25.7333020.0000000.0000000Precio 1AAAAAABKE/A=26/11/2019JAIMEEDUARDO ZULETA VELASQUEZ000002019-11-26T00:00:00010000002Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000001996231medellinfacturasclientesagh@gmail.com5001AAAAAAActOI=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO618691879288760.000000228403.000000623FACTURA DE VENTA SEGuN COTIZACIoN No 30890AAAAAABJY08=000.0000000.000000000.000000000.00000002021-06-01T11:53:06.72388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6187118792132250.00000043397.000000623FACTURA DE VENTA SEGuN COTIZACIoN No 30890AAAAAABJY1E=000.1900000.0000000.0000000228403.36134100.00000000228403.3613410.00000002021-06-01T11:53:06.723132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=618701879213224271800.0000000.000000623618702021-07-01T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 30890AAAAAABJY1I=000.0000000.000000000.000000000.00000002021-06-01T11:53:06.72313224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:44:25.6282 : Documento: FV-BOG-28274 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794631FVBOG282742021-08-09T00:00:0038131113342FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIyzo=0-1187640138904460Angelica Mesa2021-08-09T12:54:52.1300.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617255479463352711.000000Und.46219.0000000.1900001.0000001.00000038131 RETAL TEMPLADO DE 120*120*6MM INCOLORO2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-359.000000550AAAAABPS6L8=00.0000000.000000-101.00000046219.00000020.0000000.0000000.0000000.000000-359.0000000.00000002021-08-09T12:55:25.52303527RETAL TEMPLADORETAL TEMPLADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1310-1-1AAAAABGuXlg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad31793861786RAULGUEVARAHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13813317938617811001RAULGUEVARA HERRERACliente;-192016-03-31T00:00:00060.0000003420AAAAAA/TGpo=RAULGUEVARAHERRERA116000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-134231101236532911001JOSE HERMESORTEGA MURILLOCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:25.870041071912060.000000511990-02-09T00:00:00Soltero043850AAAAABIS4TQ=110010386272OPositivo964000.000000MasculinoJOSEHERMESORTEGAMURILLO31511901100-111001000010-10111338131CL 63C 20 333452999linita.1604@hotmail.com11001AAAAAA8PZFk=-1312436572311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447830479463132250.0000008782.0000003813FACTURA DE VENTA510AAAAABO57lE=000.1900000.0000000.000000046219.00000000.00000002046219.0000000.00000002021-08-09T12:55:41.433132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447831479463139530.00000046219.0000003813FACTURA DE VENTA510AAAAABO57lI=000.0000000.000000000.0000000200.00000002021-08-09T12:55:41.43313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478294794631322455001.0000000.000000381324478292021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57lM=000.0000000.000000000.000000000.00000002021-08-09T12:55:41.43313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:45:11.2061 : Documento: FV-BOG-28275 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794641FVBOG282752021-08-09T00:00:00263111796126288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIyzs=0144527-1187640138904460Angelica Mesa2021-08-09T12:59:32.5700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617256479464332640.515000m143072.0000000.1900001.0000001.000000263112 de 1030x250 mm2021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-151454.489492142813AAAAABPS6Lw=161159500.000000-10.515000143072.000000216115950.0000000.0000000.000000-151454.48949202021-08-09T12:59:51.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617257479464332640.195000m153846.1538460.1900001.0000001.000000263112 de 390x250 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-151454.684492142814AAAAABPS6Lk=161159600.000000-10.195000153846.153846216115960.0000000.0000000.000000-151454.68449202021-08-09T12:59:52.80303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617258479464336148.000000Und.3086.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-896942.99690093738AAAAABPS6LY=161159700.000000-18.0000003086.000000216115970.0000000.0000000.000000-896942.99690002021-08-09T12:59:53.91703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31794245094FAUSTOURIANGUAYACAN1617259479464337647.680000MLIN2535.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00101685.65400800-821256279.638576-487203.35000045992AAAAABPS6LM=161159800.000000-17.6800002535.000000216115981685.6540081685.654008-821256279.638576-487203.35000002021-08-09T12:59:54.81703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31794245094FAUSTOURIANGUAYACAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-126311317942450911001FAUSTOURIAN GUAYACANCliente;-142021-06-15T15:16:34.450060.000000262880.0000000AAAAABLsIhk=15/06/2021FAUSTOURIANGUAYACAN114000002021-06-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000017961263111CR 70 49 823103280097industrialyelectricosju@gmail.com11001AAAAABLsIhg=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447835479464132250.00000019134.00000026311FACTURA DE VENTA510AAAAABO57sU=000.1900000.0000000.0000000100703.32800000.000000020100703.3280000.00000002021-08-09T13:00:07.580132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447836479464139530.00000074209.00000026311FACTURA DE VENTA510AAAAABO57sY=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447837479464140830.00000026494.00000026311FACTURA DE VENTA510AAAAABO57sc=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244783447946413224119837.0000000.0000002631124478342021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57sg=000.0000000.000000000.000000000.00000002021-08-09T13:00:07.58013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:45:15.4284 : Documento: FV-FE-2774 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE195071FVFE27742021-06-16T00:00:001371764477FACTURA DE VENTA SEGuN COTIZACIoN No 31880108920.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABK7gw=-1187640001427812021-06-16T11:36:32.370LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=57454195075228Uno1.000000Und.8403.3613440.1900001.0000001.00000013712021-07-16T00:00:0000.000000000000000e+00004422.17948700305130.38461769.000000201AAAAAABQeHI=5743000.0000000.000000-101.0000008403.3613440.0000004422.1794874422.179487305130.38461769.00000002021-06-16T11:36:32.4970522870086KIT MICROFILTROS UNIVERAL100.0000001.0000000.000000Und.10000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAps1E=00.0000000010.0000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371728347RUBEN DARIO ORJUELA GALVIS57455195075608Uno1.000000Und.1848.7394950.1900001.0000001.00000013712021-07-16T00:00:0000.000000000000000e+0000840.4444620082363.55728798.000000216AAAAAABQeG8=5743100.0000000.000000-101.0000001848.7394950.000000840.444462840.44446282363.55728798.00000002021-06-16T11:36:32.8630560880070EMPAQUE MINIMA100.0000001.0000000.000000Und.2200.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAAbU84=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371728347RUBEN DARIO ORJUELA GALVIS57456195077583Uno1.000000Und.105042.0168060.1900001.0000001.00000013712021-07-16T00:00:0000.000000000000000e+000086555.000000000.0000000.0000002AAAAAABK7gs=5743200.0000000.000000-101.000000105042.0168060.00000086555.00000086555.0000000.0000000.00000002021-06-16T11:36:33.2200758335310INYECTOR GASO ATOS ORIG100.0000001.0000000.000000Und.125000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABK3Tg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371728347RUBEN DARIO ORJUELA GALVIS1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-1137113717283475001RUBEN DARIO ORJUELA GALVISCliente;-12021-06-12T14:15:51.2773060.0000000.0000000Precio 1AAAAAABKwf0=12/06/2021RUBEN DARIO ORJUELA GALVIS000002021-06-12T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxTno=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:000100000076413711MEDELLINclientesfacturas@gmail.com5001AAAAAABKwf4=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO634841950788760.000000115294.0000001371FACTURA DE VENTA SEGuN COTIZACIoN No 31880AAAAAABK7e8=000.0000000.000000000.000000000.00000002021-06-16T11:36:41.70088767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6348619507132250.00000021906.0000001371FACTURA DE VENTA SEGuN COTIZACIoN No 31880AAAAAABK7fE=000.1900000.0000000.0000000115294.11764500.00000000115294.1176450.00000002021-06-16T11:36:41.700132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=634851950713224137200.0000000.0000001371634852021-07-16T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 31880AAAAAABK7fI=000.0000000.000000000.000000000.00000002021-06-16T11:36:41.70013224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:45:55.4127 : Documento: FV-BOG-28276 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794731FVBOG282762021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy0Y=0144658-1187640138904460Angelica Mesa2021-08-09T13:05:54.3030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617260479473332741.202500m189288.0000000.1900001.0000001.000000259521 de 650x1850 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158730.446683137860AAAAABPS6LA=161319800.000000-11.202500189288.000000216131980.0000000.0000000.000000-158730.44668302021-08-09T13:06:16.84703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617261479473332741.330000m189288.0000000.1900001.0000001.000000259521 de 700x1900 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158731.776683137861AAAAABPS6K0=161319900.000000-11.330000189288.000000216131990.0000000.0000000.000000-158731.77668302021-08-09T13:06:17.76003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617262479473332740.060000m500000.0000000.1900001.0000001.000000259522 de 300x100 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-158731.836683137862AAAAABPS6Ko=161320000.000000-10.060000500000.000000216132000.0000000.0000000.000000-158731.83668302021-08-09T13:06:18.56003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617263479473336147.000000Und.3086.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-896949.99690093739AAAAABPS6Kc=161320100.000000-17.0000003086.000000216132010.0000000.0000000.000000-896949.99690002021-08-09T13:06:19.37003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31519917390SANDRAMARIATORRESUNDA16172644794733377411.800000MLIN3857.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-657221.45700045052AAAAABPS6KQ=161320200.000000-1-111.8000003857.000000216132020.0000000.0000000.000000-657221.45700002021-08-09T13:06:20.22703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447862479473132250.00000059620.00000025952FACTURA DE VENTA510AAAAABO575Q=000.1900000.0000000.0000000313788.90300000.000000020313788.9030000.00000002021-08-09T13:06:37.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447863479473139530.000000293655.00000025952FACTURA DE VENTA510AAAAABO575U=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447864479473140830.00000020134.00000025952FACTURA DE VENTA510AAAAABO575Y=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244786147947313224373409.0000000.0000002595224478612021-08-09T00:00:00FACTURA DE VENTA510AAAAABO575c=000.0000000.000000000.000000000.00000002021-08-09T13:06:37.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:46:05.2024 : Documento: FV-FE-2858 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE202541FVFE28582021-06-30T00:00:00821128477FACTURA DE VENTA SEGuN COTIZACIoN No 3273027620.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABMKOc=-1187640001427812021-06-30T11:18:25.280LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=59160202544793Uno1.000000Und.18487.3949570.1900001.0000001.0000008212021-08-04T00:00:0000.000000000000000e+00009000.0000000027000.0000003.00000022AAAAAABMKOY=5907200.0000000.000000-101.00000018487.3949570.0000009000.0000009000.00000027000.0000003.00000002021-06-30T11:18:25.3900479350221FLASHER DIRECCIONAL ATOS100.0000001.0000000.000000Und.22000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLjkU=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1398710198ANDRESFELIPE ZAPATA1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-182113987101985001ANDRES FELIPE ZAPATACliente;-12020-02-08T14:12:41.9473560.0000000.0000000Precio 1AAAAAABKFE0=08/02/2020ANDRESFELIPE ZAPATA000002020-02-08T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxTno=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000001288211MECANICO TALLERfacturaclientes@gmail.com5001AAAAAABQRCs=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO652542025488760.00000018487.000000821FACTURA DE VENTA SEGuN COTIZACIoN No 32730AAAAAABMKNs=000.0000000.000000000.000000000.00000002021-06-30T11:18:34.22088767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6525620254132250.0000003513.000000821FACTURA DE VENTA SEGuN COTIZACIoN No 32730AAAAAABMKN0=000.1900000.0000000.000000018487.39495700.0000000018487.3949570.00000002021-06-30T11:18:34.220132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=65255202541322422000.0000000.000000821652552021-08-04T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 32730AAAAAABMKN4=000.0000000.000000000.000000000.00000002021-06-30T11:18:34.22013224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:46:39.6258 : Documento: FV-BOG-28277 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794791FVBOG282772021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy8w=0-1187640138904460Nataly Alvarado2021-08-09T13:13:35.6100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617265479479342611.000000Und.16806.7200000.1900001.0000001.0000002595212021-08-09T00:00:000510.000000000000000e+00000.000000008996AAAAABPQzTc=00.0000000.000000-101.00000016806.72000020.0000000.0000000.00000002021-08-09T13:14:16.05703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447884479479132250.0000003193.00000025952FACTURA DE VENTA510AAAAABO58CU=000.1900000.0000000.000000016806.72000000.00000002016806.7200000.00000002021-08-09T13:14:25.747132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447885479479137510.00000016807.00000025952FACTURA DE VENTA510AAAAABO58CY=000.0000000.000000000.0000000200.00000002021-08-09T13:14:25.74713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478834794791322420000.0000000.0000002595224478832021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Cc=000.0000000.000000000.000000000.00000002021-08-09T13:14:25.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:46:54.7582 : Documento: FV-FE-2917 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE209391FVFE29172021-07-14T00:00:00720202477FACTURA DE VENTA SEGuN COTIZACIoN No 33320101320.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABPE9M=-1187640001427812021-07-14T09:44:41.880LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=62165209395952Uno1.000000Und.8403.3613440.1900001.0000001.0000007202021-08-13T00:00:0008.000000000000000e+00005185.0000000067405.00000013.00000059AAAAAABPE9I=6213700.0000000.000000-101.0000008403.3613440.0000005185.0000005185.00000067405.00000013.00000002021-07-14T09:44:41.9970595221052MANGUERA REFRIG I-10 26307100.0000001.0000000.000000Und.10000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABHksk=00.1800000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100NIUUnidad1370750474JOSEISIDRO DUQUE62166209394031Uno1.000000Und.16806.7226890.1900001.0000001.0000007202021-08-13T00:00:0008.000000000000000e+000010110.75000000111218.25000011.00000069AAAAAABPE7o=6213800.0000000.000000-101.00000016806.7226890.00000010110.75000010110.750000111218.25000011.00000002021-07-14T09:44:42.3700403121101MANGUERA CAL MAZDA 22161100.0000001.0000000.000000Und.20000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABO/SY=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1370750474JOSEISIDRO DUQUE62167209394456Uno4.000000Und.2100.8403360.1900001.0000001.0000007202021-08-13T00:00:0008.000000000000000e+00001157.24067600922320.818810797.000000493AAAAAABPE8I=6213900.0000000.000000-104.0000002100.8403360.0000001157.2406761157.240676922320.818810797.00000002021-07-14T09:44:42.7400445641009ABRAZADERA METAL16/60100.0000001.0000000.000000Und.2500.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLIIA=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1370750474JOSEISIDRO DUQUE62168209394553Uno2.000000Und.1680.6722680.1900001.0000001.0000007202021-08-13T00:00:0008.000000000000000e+0000870.00000000173130.000000199.000000415AAAAAABPE8o=6214000.0000000.000000-102.0000001680.6722680.000000870.000000870.000000173130.000000199.00000002021-07-14T09:44:43.1130455341232ABRAZADERA METAL 8/22100.0000001.0000000.000000Und.2000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLIH8=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1370750474JOSEISIDRO DUQUE1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-172013707504745001JOSE ISIDRO DUQUECliente;-12020-01-18T09:48:13.0403020.0000000.0000000Precio 1AAAAAABKE4w=18/01/2020JOSEISIDRO DUQUE000002020-01-18T00:00:00010000002Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000002027201medellinfacturasclientesagh@gmail.com5001AAAAAAActc4=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO693902093988760.00000036975.000000720FACTURA DE VENTA SEGuN COTIZACIoN No 33320AAAAAABPE64=000.0000000.000000000.000000000.00000002021-07-14T09:44:51.78388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6939220939132250.0000006463.000000720FACTURA DE VENTA SEGuN COTIZACIoN No 33320AAAAAABPE7A=000.1900000.0000000.000000034016.80671900.0000000034016.8067190.00000002021-07-14T09:44:51.783132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=6939320939137112958.0000000.000000720FACTURA DE VENTA SEGuN COTIZACIoN No 33320AAAAAABPE7E=000.0000000.000000000.000000000.00000002021-07-14T09:44:51.7831371122413598DESCUENTOS EN VENTAS1138800-1100AAAAAAAvZQM=0000022Descuentos y Devoluciones Ventas4AAAAAAALNEs=4Ingreso-1.000000GyPAAAAAAADK9Y=69391209391322440480.0000000.000000720693912021-08-13T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 33320AAAAAABPE7I=000.0000000.000000000.000000000.00000002021-07-14T09:44:51.78313224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:47:24.5556 : Documento: FV-BOG-28278 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794801FVBOG282782021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy4A=0143990-1187640138904460Angelica Mesa2021-08-09T13:23:13.4670.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617266479480332641.380000m143072.0000000.1900001.0000001.00000053181 de 690x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151456.064492142815AAAAABPS6KE=159843500.000000-11.380000143072.000000215984350.0000000.0000000.000000-151456.06449202021-08-09T13:23:32.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617267479480332641.480000m143072.0000000.1900001.0000001.00000053181 de 740x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151457.544492142816AAAAABPS6J4=159843600.000000-11.480000143072.000000215984360.0000000.0000000.000000-151457.54449202021-08-09T13:23:33.51303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617268479480332641.540000m143072.0000000.1900001.0000001.00000053181 de 765x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151459.084492142817AAAAABPS6Js=159843700.000000-11.540000143072.000000215984370.0000000.0000000.000000-151459.08449202021-08-09T13:23:34.28003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617269479480332641.260800m143072.0000000.1900001.0000001.00000053181 de 640x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151460.345292142818AAAAABPS6Jg=159843800.000000-11.260800143072.000000215984380.0000000.0000000.000000-151460.34529202021-08-09T13:23:35.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617270479480332641.359300m143072.0000000.1900001.0000001.00000053181 de 690x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151461.704592142819AAAAABPS6JU=159843900.000000-11.359300143072.000000215984390.0000000.0000000.000000-151461.70459202021-08-09T13:23:36.25003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617271479480332641.418400m143072.0000000.1900001.0000001.00000053181 de 715x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151463.122992142820AAAAABPS6JI=159844000.000000-11.418400143072.000000215984400.0000000.0000000.000000-151463.12299202021-08-09T13:23:37.27703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617272479480336149.000000Und.3086.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896958.99690093740AAAAABPS6I8=159844100.000000-19.0000003086.000000215984410.0000000.0000000.000000-896958.99690002021-08-09T13:23:38.46003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ16172734794803376432.320000MLIN2535.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00101685.65400800-821310759.976115-487235.67000045993AAAAABPS6Iw=159844200.000000-132.3200002535.000000215984421685.6540081685.654008-821310759.976115-487235.67000002021-08-09T13:23:39.44303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447887479480132250.000000119073.0000005318FACTURA DE VENTA510AAAAABO58Yg=000.1900000.0000000.0000000626700.18672000.000000020626700.1867200.00000002021-08-09T13:23:52.047132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447888479480139530.000000615730.0000005318FACTURA DE VENTA510AAAAABO58Yk=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447889479480140830.00000010971.0000005318FACTURA DE VENTA510AAAAABO58Yo=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244788647948013224745774.0000000.000000531824478862021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Yw=000.0000000.000000000.000000000.00000002021-08-09T13:23:52.04713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:48:08.7736 : Documento: FV-BOG-28279 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794811FVBOG282792021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy80=0-1187640138904460Angelica Mesa2021-08-09T13:24:26.8700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617274479481613813.000000Und.132185.0000000.1900001.0000001.000000531832021-08-09T00:00:000510.000000000000000e+0000117985.59293200471942.3717264.000000156AAAAABPS6Ik=00.0000000.000000-103.000000132185.00000020.000000117985.592932117985.592932471942.3717264.0000000.00000002021-08-09T13:24:45.30706138KIT 1KIT DESLIZANTE RECTO 15000.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-11326000AAAAABHmbwU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447892479481132250.00000075345.0000005318FACTURA DE VENTA510AAAAABO58es=000.1900000.0000000.0000000396555.00000000.000000020396555.0000000.00000002021-08-09T13:25:59.883132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447893479481137630.000000396555.0000005318FACTURA DE VENTA510AAAAABO58ew=000.0000000.000000000.0000000200.00000002021-08-09T13:25:59.88313763741354604ACCESORIOS1141100-1100AAAAAAAshlI=400100007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244789147948113224471900.0000000.000000531824478912021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58e0=000.0000000.000000000.000000000.00000002021-08-09T13:25:59.88313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:48:52.8826 : Documento: FV-BOG-28280 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794851FVBOG282802021-08-09T00:00:0041691469385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy04=0144704-1187640138904460Nataly Alvarado2021-08-09T13:39:19.3800.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617277479485307942.280000m128960.0000000.1900001.0000001.00000041693 de 950x800 mm2021-08-09T00:00:000515.000000000000000e+00000.000000000.000000-5175.7924003206AAAAABPS6IM=161460600.000000-12.280000128960.000000216146060.0000000.0000000.000000-5175.79240002021-08-09T13:39:37.80003079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31963526173BALTAZARNOVOACACHAYA16172784794853361412.000000Und.3086.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-896970.99690093741AAAAABPS6IA=161460700.000000-112.0000003086.000000216146070.0000000.0000000.000000-896970.99690002021-08-09T13:39:39.75303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31963526173BALTAZARNOVOACACHAYA16172794794853376410.500000MLIN2535.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00101685.65400800-821328459.343199-487246.17000045994AAAAABPS6H0=161460800.000000-110.5000002535.000000216146081685.6540081685.654008-821328459.343199-487246.17000002021-08-09T13:39:41.47003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31963526173BALTAZARNOVOACACHAYA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14169319635261725290BALTAZARNOVOA CACHAYACliente;Proveedor;-112016-03-31T00:00:00060.0096603850AAAAAA/TG7w=BALTAZARNOVOACACHAYA1183000-100010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000146941691CR 5 3 393106733503b.novoa@hotmail.com25290AAAAAAno0aU=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447901479485132250.00000059119.0000004169FACTURA DE VENTA510AAAAABO58pg=000.1900000.0000000.0000000311152.11000000.000000020311152.1100000.00000002021-08-09T13:40:33.103132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447902479485139530.000000279327.0000004169FACTURA DE VENTA510AAAAABO58pk=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447903479485140830.00000031825.0000004169FACTURA DE VENTA510AAAAABO58po=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244790047948513224370271.0000000.000000416924479002021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58pw=000.0000000.000000000.000000000.00000002021-08-09T13:40:33.10313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:49:39.2906 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 11493 - Fecha: 2021-08-07 15:03:50.0000 -------------------------------------------------------------------- 2021-08-10 11:49:44.6227 : Documento: FV-BOG-28281 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794861FVBOG282812021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5I=0144571-1187640138904460Nataly Alvarado2021-08-09T13:41:56.0530.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617280479486332640.667000m143072.0000000.1900001.0000001.00000032621 de 455x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151463.789992142821AAAAABPS6Ho=161183100.000000-10.667000143072.000000216118310.0000000.0000000.000000-151463.78999202021-08-09T13:42:32.53303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617281479486332640.817600m143072.0000000.1900001.0000001.00000032621 de 730x1120 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151464.607592142822AAAAABPS6Hc=161183200.000000-10.817600143072.000000216118320.0000000.0000000.000000-151464.60759202021-08-09T13:42:34.12303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617282479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 937x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151465.970592142823AAAAABPS6HQ=161183300.000000-11.363000143072.000000216118330.0000000.0000000.000000-151465.97059202021-08-09T13:42:35.69703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617283479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 932x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151467.333592142824AAAAABPS6HE=161183400.000000-11.363000143072.000000216118340.0000000.0000000.000000-151467.33359202021-08-09T13:42:37.21303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617284479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 940x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151470.059592142825AAAAABPS6G4=161183500.000000-12.726000143072.000000216118350.0000000.0000000.000000-151470.05959202021-08-09T13:42:38.74703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617285479486332641.348500m143072.0000000.1900001.0000001.00000032621 de 930x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151471.408092142826AAAAABPS6Gs=161183600.000000-11.348500143072.000000216118360.0000000.0000000.000000-151471.40809202021-08-09T13:42:40.36703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617286479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 938x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151472.771092142827AAAAABPS6Gg=161183700.000000-11.363000143072.000000216118370.0000000.0000000.000000-151472.77109202021-08-09T13:42:42.14003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617287479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 935x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151475.497092142828AAAAABPS6GU=161183800.000000-12.726000143072.000000216118380.0000000.0000000.000000-151475.49709202021-08-09T13:42:43.90703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617288479486332640.960000m143072.0000000.1900001.0000001.00000032621 de 955x1000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151476.457092142829AAAAABPS6GI=161183900.000000-10.960000143072.000000216118390.0000000.0000000.000000-151476.45709202021-08-09T13:42:45.47003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617289479486332640.902400m143072.0000000.1900001.0000001.00000032621 de 952x940 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151477.359492142830AAAAABPS6F8=161184000.000000-10.902400143072.000000216118400.0000000.0000000.000000-151477.35949202021-08-09T13:42:47.21003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617290479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1122x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151478.376492142831AAAAABPS6Fw=161184100.000000-11.017000143072.000000216118410.0000000.0000000.000000-151478.37649202021-08-09T13:42:48.87303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617291479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1125x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151479.393492142832AAAAABPS6Fk=161184200.000000-11.017000143072.000000216118420.0000000.0000000.000000-151479.39349202021-08-09T13:42:50.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617292479486332641.008000m143072.0000000.1900001.0000001.00000032621 de 1114x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.401492142833AAAAABPS6FY=161184300.000000-11.008000143072.000000216118430.0000000.0000000.000000-151480.40149202021-08-09T13:42:51.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617293479486332640.504000m143072.0000000.1900001.0000001.00000032621 de 558x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.905492142834AAAAABPS6FM=161184400.000000-10.504000143072.000000216118440.0000000.0000000.000000-151480.90549202021-08-09T13:42:53.51003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617294479486332641.859200m143072.0000000.1900001.0000001.00000032622 de 1120x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151482.764692142835AAAAABPS6FA=161184500.000000-11.859200143072.000000216118450.0000000.0000000.000000-151482.76469202021-08-09T13:42:55.09303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617295479486332642.272000m143072.0000000.1900001.0000001.00000032622 de 1412x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.036692142836AAAAABPS6E0=161184600.000000-12.272000143072.000000216118460.0000000.0000000.000000-151485.03669202021-08-09T13:42:57.18303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617296479486332640.744000m143072.0000000.1900001.0000001.00000032621 de 922x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.780692142837AAAAABPS6Eo=161184700.000000-10.744000143072.000000216118470.0000000.0000000.000000-151485.78069202021-08-09T13:42:58.82303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447905479486132250.000000295641.0000003262FACTURA DE VENTA510AAAAABO59Fs=000.1900000.0000000.00000001556007.57811200.0000000201556007.5781120.00000002021-08-09T13:43:17.360132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447906479486139530.0000001556008.0000003262FACTURA DE VENTA510AAAAABO59Fw=000.0000000.000000000.0000000200.00000002021-08-09T13:43:17.36013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447904479486132241851649.0000000.000000326224479042021-08-09T00:00:00FACTURA DE VENTA510AAAAABO59F4=000.0000000.000000000.000000000.00000002021-08-09T13:43:17.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:50:00.9828 : Error al consultar el estado del ticket 202107544303968. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-08-10 11:50:22.3678 : Documento: FV-FE-2680 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE187921FVFE26802021-06-01T00:00:00623199477FACTURA DE VENTA SEGuN COTIZACIoN No 3089024920.0000000.00000000.000000000.0000000.000000DESKTOP-7MHIPFU000AAAAAABJY3s=-1187640001427812021-06-01T11:52:56.277LUCELLY GUZMAN000001Pesos$AAAAAAAZp20=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAABP1ic=55425187925906Uno1.000000Und.67226.8907560.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+000039277.50000000-39277.500000-1.0000008AAAAAABJY3o=5520400.0000000.000000-101.00000067226.8907560.00000039277.50000039277.500000-39277.500000-1.00000002021-06-01T11:52:56.3900590611006BOMBA AGUA AVEO 1.4 KAI100.0000001.0000000.000000Und.80000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAAA5H7Q=00.1800000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55426187925832Uno1.000000Und.12605.0420160.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+00005635.5000000090168.00000016.0000008AAAAAABJY3I=5520500.0000000.000000-101.00000012605.0420160.0000005635.5000005635.50000090168.00000016.00000002021-06-01T11:52:56.7630583280148FILTRO ACEITE AVEO CORSA OPTRA100.0000001.0000002.000000Und.15000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABGExg=-10.30000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55427187924058Uno4.000000Und.14033.6134450.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+00007910.792500001629623.255000206.000000243AAAAAABQff8=5520600.0000000.000000-104.00000014033.6134450.0000007910.7925007910.7925001629623.255000206.00000002021-06-01T11:52:57.1400405830028ACEITE 20W50 MOT AGRANEL100.0000001.0000000.000000Und.16400.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABLICE=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55428187923736Uno1.000000Und.44537.8151260.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+000031500.00000000157500.0000005.00000053AAAAAABJY1o=5520700.0000000.000000-101.00000044537.8151260.00000031500.00000031500.000000157500.0000005.00000002021-06-01T11:52:57.5100373611144REFRIGERANTE ACDELCO G/NARANJA100.0000001.0000000.000000Und.53000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABDc5M=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ55429187925659Uno1.000000Und.47899.1596630.1900001.0000001.0000006232021-07-01T00:00:0000.000000000000000e+000031601.25000000189607.5000006.00000029AAAAAABJY2o=5520800.0000000.000000-101.00000047899.1596630.00000031601.25000031601.250000189607.5000006.00000002021-06-01T11:52:57.8830565980144EMP TAPAVALVULAS AVEO ORIG100.0000001.0000000.000000Und.57000.0000000.0000000.0000000.0000000.190000-12100-1AAAAAABHj0U=00.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1371697110JAIMEEDUARDO ZULETA VELASQUEZ1SUPER_SERVITECA_CENTRAL_AGH_SASSUP901247475CARRERA 52 59 69311309189505001453015001410.080000AAAAAAAlzC0=5001SUPER SERVITECA CENTRAL AGH S.A.S.1servitecacentral@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO339319012474755001SUPER SERVITECA CENTRAL AGH S.A.S.Cliente;Proveedor;-12019-08-20T10:43:27.6971530.0000002000000.000000-1Precio 1AAAAAABKFd4=SUPER SERVITECA CENTRAL AGH S.A.S.400000010201233391CRA 52 59 695110973servitecacentral@gmail.com5001AAAAAAAaHhA=-13113091895O-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-162313716971105001JAIME EDUARDO ZULETA VELASQUEZCliente;-12019-11-26T11:44:25.7333020.0000000.0000000Precio 1AAAAAABKE/A=26/11/2019JAIMEEDUARDO ZULETA VELASQUEZ000002019-11-26T00:00:00010000002Persona Natural Responsable del IVAAAAAAAAxTng=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14771322241975500105001LUCELLYGUZMAN FERNANDEZEmpleado;-12019-10-01T09:16:15.963060.0000000.0000000AAAAAABKExQ=01/10/2019LUCELLYGUZMANFERNANDEZ000002019-10-01T00:00:00010000001996231medellinfacturasclientesagh@gmail.com5001AAAAAAActOI=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAASzOA=0CO618691879288760.000000228403.000000623FACTURA DE VENTA SEGuN COTIZACIoN No 30890AAAAAABJY08=000.0000000.000000000.000000000.00000002021-06-01T11:53:06.72388767413506VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 1138800-110AAAAAAASXM0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6187118792132250.00000043397.000000623FACTURA DE VENTA SEGuN COTIZACIoN No 30890AAAAAABJY1E=000.1900000.0000000.0000000228403.36134100.00000000228403.3613410.00000002021-06-01T11:53:06.723132251124080101IVA GENERADO VENTAS 16%1284400-1500AAAAAAASXrE=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=618701879213224271800.0000000.000000623618702021-07-01T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No 30890AAAAAABJY1I=000.0000000.000000000.000000000.00000002021-06-01T11:53:06.72313224213050501DEUDORES NACIONALES774900-1200AAAAAAASXqc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:50:29.6021 : Documento: FV-BOG-28282 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794881FVBOG282822021-08-09T00:00:00264171807122775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPIy1w=0144025-1187640138904460Angelica Mesa2021-08-09T13:43:55.1000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617297479488337541.200000MLIN2535.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-105287.0391007870AAAAABPS6Ec=159862000.000000-101.2000002535.000000215986200.0000000.0000000.000000-105287.03910002021-08-09T13:44:09.30703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110524983288PEDROANTONIOMEDRANOCARRENO1617298479488337844.000000Und.2247.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00102500.00000000-103875000.000000-41550.0000003027AAAAABPS6EQ=159862100.000000-14.0000002247.000000215986212500.0000002500.000000-103875000.000000-41550.00000002021-08-09T13:44:10.29003378PLPTPULIDO PUNTAS REDONDAS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000094Unidad3110524983288PEDROANTONIOMEDRANOCARRENO1617299479488332540.090000m166666.6666660.1900001.0000001.000000264171 de 300x300 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.53070433413AAAAABPS6EE=159862200.000000-100.090000166666.666666215986220.0000000.0000000.000000-44304.53070402021-08-09T13:44:11.30003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110524983288PEDROANTONIOMEDRANOCARRENO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12641731105249832811001PEDRO ANTONIOMEDRANO CARRENOCliente;-142021-07-16T15:21:59.170060.000000227750.0000000AAAAABNiT+o=16/07/2021PEDROANTONIOMEDRANOCARRENO1428000002021-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000018071264171CL 3 9E 05 TOCANCIPA3208696241pedromedrano1989@gmail.com25817AAAAABNiT+k=-125817Tocancipa25AAAAAAAJPic=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447908479488132250.0000003993.00000026417FACTURA DE VENTA510AAAAABPBJVI=000.1900000.0000000.000000021015.00000000.00000002021015.0000000.00000002021-08-09T13:44:24.550132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447909479488139530.00000015000.00000026417FACTURA DE VENTA510AAAAABPBJVM=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447910479488140830.0000006015.00000026417FACTURA DE VENTA510AAAAABPBJVQ=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479074794881322425008.0000000.0000002641724479072021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBJVU=000.0000000.000000000.000000000.00000002021-08-09T13:44:24.55013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:51:14.0980 : Documento: FV-BOG-28283 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794891FVBOG282832021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy08=0144572-1187640138904460Nataly Alvarado2021-08-09T13:44:23.8370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617300479489332642.058600m143072.0000000.1900001.0000001.00000032621 de 2190x935 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151487.839292142838AAAAABPS6D4=161184800.000000-12.058600143072.000000216118480.0000000.0000000.000000-151487.83929202021-08-09T13:45:13.58703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617301479489332640.946200m143072.0000000.1900001.0000001.00000032621 de 1140x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151488.785492142839AAAAABPS6Ds=161184900.000000-10.946200143072.000000216118490.0000000.0000000.000000-151488.78549202021-08-09T13:45:15.41303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617302479489332640.453600m143072.0000000.1900001.0000001.00000032621 de 810x555 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.239092142840AAAAABPS6Dg=161185000.000000-10.453600143072.000000216118500.0000000.0000000.000000-151489.23909202021-08-09T13:45:17.16303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617303479489332640.736000m143072.0000000.1900001.0000001.00000032621 de 800x915 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.975092142841AAAAABPS6DU=161185100.000000-10.736000143072.000000216118510.0000000.0000000.000000-151489.97509202021-08-09T13:45:18.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617304479489332640.965200m143072.0000000.1900001.0000001.00000032621 de 380x2540 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151490.940292142842AAAAABPS6DI=161185200.000000-10.965200143072.000000216118520.0000000.0000000.000000-151490.94029202021-08-09T13:45:20.56003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617305479489332641.628000m143072.0000000.1900001.0000001.00000032621 de 880x1850 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151492.568292142843AAAAABPS6C8=161185300.000000-11.628000143072.000000216118530.0000000.0000000.000000-151492.56829202021-08-09T13:45:22.20703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617306479489332640.912000m143072.0000000.1900001.0000001.00000032621 de 380x2400 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151493.480292142844AAAAABPS6Cw=161185400.000000-10.912000143072.000000216118540.0000000.0000000.000000-151493.48029202021-08-09T13:45:23.78703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617307479489332641.444800m143072.0000000.1900001.0000001.00000032621 de 860x1680 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151494.925092142845AAAAABPS6Ck=161185500.000000-11.444800143072.000000216118550.0000000.0000000.000000-151494.92509202021-08-09T13:45:25.42703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447916479489132250.000000119318.0000003262FACTURA DE VENTA510AAAAABPBiyc=000.1900000.0000000.0000000627987.64646400.000000020627987.6464640.00000002021-08-09T13:46:02.790132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447917479489139530.000000627988.0000003262FACTURA DE VENTA510AAAAABPBiyg=000.0000000.000000000.0000000200.00000002021-08-09T13:46:02.79013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244791547948913224747306.0000000.000000326224479152021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBiyo=000.0000000.000000000.000000000.00000002021-08-09T13:46:02.79013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:52:05.4784 : Documento: FV-BOG-28284 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794911FVBOG282842021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy5Q=0144573-1187640138904460Nataly Alvarado2021-08-09T13:46:53.8970.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617308479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151497.191092142846AAAAABPS6CY=161185600.000000-12.266000143072.000000216118560.0000000.0000000.000000-151497.19109202021-08-09T13:47:31.91003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617309479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151499.457092142847AAAAABPS6CM=161185700.000000-12.266000143072.000000216118570.0000000.0000000.000000-151499.45709202021-08-09T13:47:33.66703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617310479491332642.410200m143072.0000000.1900001.0000001.00000032621 de 1025x2340 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151501.867292142848AAAAABPS6CA=161185800.000000-12.410200143072.000000216118580.0000000.0000000.000000-151501.86729202021-08-09T13:47:35.34003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617311479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151504.001292142849AAAAABPS6B0=161185900.000000-12.134000143072.000000216118590.0000000.0000000.000000-151504.00129202021-08-09T13:47:37.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617312479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151506.135292142850AAAAABPS6Bo=161186000.000000-12.134000143072.000000216118600.0000000.0000000.000000-151506.13529202021-08-09T13:47:39.80703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617313479491332642.269800m143072.0000000.1900001.0000001.00000032621 de 2340x970 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151508.405092142851AAAAABPS6Bc=161186100.000000-12.269800143072.000000216118610.0000000.0000000.000000-151508.40509202021-08-09T13:47:41.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617314479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2195x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151510.495092142852AAAAABPS6BQ=161186200.000000-12.090000143072.000000216118620.0000000.0000000.000000-151510.49509202021-08-09T13:47:43.62003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617315479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2200x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151512.585092142853AAAAABPS6BE=161186300.000000-12.090000143072.000000216118630.0000000.0000000.000000-151512.58509202021-08-09T13:47:45.65703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617316479491332642.223000m143072.0000000.1900001.0000001.00000032621 de 2340x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151514.808092142854AAAAABPS6A4=161186400.000000-12.223000143072.000000216118640.0000000.0000000.000000-151514.80809202021-08-09T13:47:47.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617317479491332641.184500m143072.0000000.1900001.0000001.00000032621 de 1025x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151515.992592142855AAAAABPS6As=161186500.000000-11.184500143072.000000216118650.0000000.0000000.000000-151515.99259202021-08-09T13:47:49.68303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617318479491332641.115500m143072.0000000.1900001.0000001.00000032621 de 970x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151517.108092142856AAAAABPS6Ag=161186600.000000-11.115500143072.000000216118660.0000000.0000000.000000-151517.10809202021-08-09T13:47:51.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617319479491332641.092500m143072.0000000.1900001.0000001.00000032621 de 950x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.200592142857AAAAABPS6AU=161186700.000000-11.092500143072.000000216118670.0000000.0000000.000000-151518.20059202021-08-09T13:47:53.77303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617320479491332640.658000m143072.0000000.1900001.0000001.00000032621 de 940x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.858592142858AAAAABPS6AI=161186800.000000-10.658000143072.000000216118680.0000000.0000000.000000-151518.85859202021-08-09T13:47:55.70003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617321479491332640.686000m143072.0000000.1900001.0000001.00000032621 de 980x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151519.544592142859AAAAABPS5/4=161186900.000000-10.686000143072.000000216118690.0000000.0000000.000000-151519.54459202021-08-09T13:47:57.34703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617322479491332640.665000m143072.0000000.1900001.0000001.00000032621 de 950x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151520.209592142860AAAAABPS5/s=161187000.000000-10.665000143072.000000216118700.0000000.0000000.000000-151520.20959202021-08-09T13:47:58.99303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617323479491332641.232000m143072.0000000.1900001.0000001.00000032621 de 558x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151521.441592142861AAAAABPS5/g=161187100.000000-11.232000143072.000000216118710.0000000.0000000.000000-151521.44159202021-08-09T13:48:00.79303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617324479491332642.926000m143072.0000000.1900001.0000001.00000032621 de 1330x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151524.367592142862AAAAABPS5/U=161187200.000000-12.926000143072.000000216118720.0000000.0000000.000000-151524.36759202021-08-09T13:48:02.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617325479491332642.552000m143072.0000000.1900001.0000001.00000032621 de 1155x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151526.919592142863AAAAABPS5/I=161187300.000000-12.552000143072.000000216118730.0000000.0000000.000000-151526.91959202021-08-09T13:48:03.91703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617326479491332641.518000m143072.0000000.1900001.0000001.00000032621 de 685x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151528.437592142864AAAAABPS5+8=161187400.000000-11.518000143072.000000216118740.0000000.0000000.000000-151528.43759202021-08-09T13:48:05.69003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617327479491332641.958000m143072.0000000.1900001.0000001.00000032621 de 885x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151530.395592142865AAAAABPS5+w=161187500.000000-11.958000143072.000000216118750.0000000.0000000.000000-151530.39559202021-08-09T13:48:07.38003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447920479491132250.000000462825.0000003262FACTURA DE VENTA510AAAAABPBjT8=000.1900000.0000000.00000002435920.98048000.0000000202435920.9804800.00000002021-08-09T13:49:46.620132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447921479491139530.0000002435921.0000003262FACTURA DE VENTA510AAAAABPBjUA=000.0000000.000000000.0000000200.00000002021-08-09T13:49:46.62013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447919479491132242898746.0000000.000000326224479192021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBjUI=000.0000000.000000000.000000000.00000002021-08-09T13:49:46.62013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:52:49.5430 : Documento: FV-BOG-28285 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794921FVBOG282852021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1A=0144574-1187640138904460Nataly Alvarado2021-08-09T13:51:03.1400.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617328479492332641.958000m143072.0000000.1900001.0000001.00000032621 de 885x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151532.353592142866AAAAABPS5+k=161187600.000000-11.958000143072.000000216118760.0000000.0000000.000000-151532.35359202021-08-09T13:51:23.03703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617329479492332642.046000m143072.0000000.1900001.0000001.00000032621 de 925x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151534.399592142867AAAAABPS5+Y=161187700.000000-12.046000143072.000000216118770.0000000.0000000.000000-151534.39959202021-08-09T13:51:24.72003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617330479492332642.474700m143072.0000000.1900001.0000001.00000032621 de 1130x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151536.874292142868AAAAABPS5+M=161187800.000000-12.474700143072.000000216118780.0000000.0000000.000000-151536.87429202021-08-09T13:51:26.49303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617331479492332642.409000m143072.0000000.1900001.0000001.00000032621 de 1092x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151539.283292142869AAAAABPS5+A=161187900.000000-12.409000143072.000000216118790.0000000.0000000.000000-151539.28329202021-08-09T13:51:28.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617332479492332642.737500m143072.0000000.1900001.0000001.00000032621 de 1245x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151542.020792142870AAAAABPS590=161188000.000000-12.737500143072.000000216118800.0000000.0000000.000000-151542.02079202021-08-09T13:51:30.12003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617333479492332642.825100m143072.0000000.1900001.0000001.00000032621 de 1285x2185 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151544.845892142871AAAAABPS59o=161188100.000000-12.825100143072.000000216118810.0000000.0000000.000000-151544.84589202021-08-09T13:51:31.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617334479492332641.536000m143072.0000000.1900001.0000001.00000032622 de 955x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151546.381892142872AAAAABPS59c=161188200.000000-11.536000143072.000000216118820.0000000.0000000.000000-151546.38189202021-08-09T13:51:33.74003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617335479492332642.628800m143072.0000000.1900001.0000001.00000032621 de 1240x2120 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151549.010692142873AAAAABPS59Q=161188300.000000-12.628800143072.000000216118830.0000000.0000000.000000-151549.01069202021-08-09T13:51:35.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617336479492332642.235100m143072.0000000.1900001.0000001.00000032621 de 1030x2170 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151551.245792142874AAAAABPS59E=161188400.000000-12.235100143072.000000216118840.0000000.0000000.000000-151551.24579202021-08-09T13:51:36.91003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617337479492332641.128000m143072.0000000.1900001.0000001.00000032621 de 1407x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151552.373792142875AAAAABPS584=161188500.000000-11.128000143072.000000216118850.0000000.0000000.000000-151552.37379202021-08-09T13:51:39.19703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447923479492132250.000000286775.0000003262FACTURA DE VENTA510AAAAABPBjvw=000.1900000.0000000.00000001509343.21459200.0000000201509343.2145920.00000002021-08-09T13:52:10.570132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447924479492139530.0000001509343.0000003262FACTURA DE VENTA510AAAAABPBjv0=000.0000000.000000000.0000000200.00000002021-08-09T13:52:10.57013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447922479492132241796118.0000000.000000326224479222021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBjv4=000.0000000.000000000.000000000.00000002021-08-09T13:52:10.57013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:53:33.1543 : Documento: FV-BOG-28286 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794931FVBOG282862021-08-09T00:00:002253614346385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1E=0144686-1187640138904460Nataly Alvarado2021-08-09T13:57:49.5100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617338479493332645.250000m143072.0000000.1900001.0000001.000000225367 de 1000x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151557.623792142876AAAAABPS58s=161451400.000000-15.250000143072.000000216145140.0000000.0000000.000000-151557.62379202021-08-09T13:58:04.38703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA1617339479493332640.840000m143072.0000000.1900001.0000001.000000225361 de 1120x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151558.463792142877AAAAABPS58g=161451500.000000-10.840000143072.000000216145150.0000000.0000000.000000-151558.46379202021-08-09T13:58:05.90003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA1617340479493332641.275000m143072.0000000.1900001.0000001.000000225362 de 850x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151559.738792142878AAAAABPS58U=161451600.000000-11.275000143072.000000216145160.0000000.0000000.000000-151559.73879202021-08-09T13:58:07.42303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA16173414794933361440.000000Und.3086.0000000.1900001.0000001.000000225362021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897010.99690093742AAAAABPS58I=161451700.000000-140.0000003086.000000216145170.0000000.0000000.000000-897010.99690002021-08-09T13:58:09.07703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110697456972JEFFERSONEDUARDODIAZHERRERA16173424794933376434.640000MLIN2535.0000000.1900001.0000001.000000225362021-08-09T00:00:000511.000000000000000e+00201685.65400800-821386850.398036-487280.81000045995AAAAABPS578=161451800.000000-134.6400002535.000000216145181685.6540081685.654008-821386850.398036-487280.81000002021-08-09T13:58:10.70703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110697456972JEFFERSONEDUARDODIAZHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12253631106974569711001JEFFERSON EDUARDODIAZ HERRERACliente;-192019-02-15T16:40:35.740060.0000003850.0000000AAAAAA/TL88=15/02/2019JEFFERSONEDUARDODIAZHERRERA112000002019-02-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100014346225361CL 10A 9 33 FUSA3102799649jeffersonfx99@hotmail.com25290AAAAAAt6Dmo=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447926479493132250.00000098102.00000022536FACTURA DE VENTA510AAAAABPBj88=000.1900000.0000000.0000000516325.38720000.000000020516325.3872000.00000002021-08-09T13:59:11.150132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447927479493139530.000000516325.00000022536FACTURA DE VENTA510AAAAABPBj9A=000.0000000.000000000.0000000200.00000002021-08-09T13:59:11.15013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244792547949313224614427.0000000.0000002253624479252021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBj9E=000.0000000.000000000.000000000.00000002021-08-09T13:59:11.15013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:54:16.3945 : Documento: FV-BOG-28287 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794951FVBOG282872021-08-09T00:00:002253614346385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1I=0-1187640138904460Nataly Alvarado2021-08-09T14:07:06.3000.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617343479495342611.000000Und.10084.0300000.1900001.0000001.0000002253612021-08-09T00:00:000510.000000000000000e+00000.000000008997AAAAABPQzE8=00.0000000.000000-101.00000010084.03000020.0000000.0000000.00000002021-08-09T14:07:32.40703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad3110697456972JEFFERSONEDUARDODIAZHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12253631106974569711001JEFFERSON EDUARDODIAZ HERRERACliente;-192019-02-15T16:40:35.740060.0000003850.0000000AAAAAA/TL88=15/02/2019JEFFERSONEDUARDODIAZHERRERA112000002019-02-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100014346225361CL 10A 9 33 FUSA3102799649jeffersonfx99@hotmail.com25290AAAAAAt6Dmo=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447938479495132250.0000001916.00000022536FACTURA DE VENTA510AAAAABPBkEo=000.1900000.0000000.000000010084.03000000.00000002010084.0300000.00000002021-08-09T14:07:44.380132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447939479495137510.00000010084.00000022536FACTURA DE VENTA510AAAAABPBkEs=000.0000000.000000000.0000000200.00000002021-08-09T14:07:44.38013751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479374794951322412000.0000000.0000002253624479372021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBkEw=000.0000000.000000000.000000000.00000002021-08-09T14:07:44.38013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:54:59.8614 : Documento: FV-BOG-28288 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795011FVBOG282882021-08-09T00:00:003266566385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1U=0144748-1187640138904460Nataly Alvarado2021-08-09T14:21:46.7370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617353479501332541.800000m120721.0000000.1900001.0000001.00000032661 de 1795x1000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-44306.33070433414AAAAABPS56E=161547100.000000-101.800000120721.000000216154710.0000000.0000000.000000-44306.33070402021-08-09T14:22:13.46003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111387966OJULIOCESARCARRILLODAZA1617354479501332543.651900m120721.0000000.1900001.0000001.00000032663 de 2585x465 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-44309.98260433415AAAAABPS554=161547200.000000-103.651900120721.000000216154720.0000000.0000000.000000-44309.98260402021-08-09T14:22:15.07003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111387966OJULIOCESARCARRILLODAZA16173554795013361418.000000Und.3086.0000000.1900001.0000001.00000032662021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897034.99690093744AAAAABPS55s=161547300.000000-118.0000003086.000000216154730.0000000.0000000.000000-897034.99690002021-08-09T14:22:16.68703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3111387966OJULIOCESARCARRILLODAZA16173564795013375423.960000MLIN2535.0000000.1900001.0000001.00000032662021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-105310.9991007871AAAAABPS55g=161547400.000000-1023.9600002535.000000216154740.0000000.0000000.000000-105310.99910002021-08-09T14:22:18.25003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3111387966OJULIOCESARCARRILLODAZA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13266311138796625290JULIO CESARCARRILLO DAZACliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJRA=JULIOCESARCARRILLODAZA118O000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056632661CL 10B 9 21 FUSA8865635-3103386048jc_tornitechos@hotmail.com25290AAAAAA8/m8Q=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447965479501132250.00000060024.0000003266FACTURA DE VENTA510AAAAABPIwjE=000.1900000.0000000.0000000315916.23355200.000000020315916.2335520.00000002021-08-09T14:23:01.787132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447966479501139530.000000315916.0000003266FACTURA DE VENTA510AAAAABPIwjI=000.0000000.000000000.0000000200.00000002021-08-09T14:23:01.78713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244796447950113224375940.0000000.000000326624479642021-08-09T00:00:00FACTURA DE VENTA510AAAAABPIwjM=000.0000000.000000000.000000000.00000002021-08-09T14:23:01.78713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:55:43.1902 : Documento: FV-BOG-28289 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795021FVBOG282892021-08-09T00:00:003266566385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1Y=0-1187640138904460Nataly Alvarado2021-08-09T14:24:30.5900.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617357479502342611.000000Und.10084.0300000.1900001.0000001.000000326612021-08-09T00:00:000510.000000000000000e+00000.000000008998AAAAABPQzCU=00.0000000.000000-101.00000010084.03000020.0000000.0000000.00000002021-08-09T14:24:57.23303426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad3111387966OJULIOCESARCARRILLODAZA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13266311138796625290JULIO CESARCARRILLO DAZACliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJRA=JULIOCESARCARRILLODAZA118O000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056632661CL 10B 9 21 FUSA8865635-3103386048jc_tornitechos@hotmail.com25290AAAAAA8/m8Q=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447968479502132250.0000001916.0000003266FACTURA DE VENTA510AAAAABPIw4U=000.1900000.0000000.000000010084.03000000.00000002010084.0300000.00000002021-08-09T14:25:02.797132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447969479502137510.00000010084.0000003266FACTURA DE VENTA510AAAAABPIw4Y=000.0000000.000000000.0000000200.00000002021-08-09T14:25:02.79713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479674795021322412000.0000000.000000326624479672021-08-09T00:00:00FACTURA DE VENTA510AAAAABPIw4c=000.0000000.000000000.000000000.00000002021-08-09T14:25:02.79713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:56:30.0449 : Documento: FV-BOG-28290 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795041FVBOG282902021-08-09T00:00:002140713208385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPIy1g=0144765-1187640138904460Nataly Alvarado2021-08-09T14:26:37.1400.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=16173614795043361412.000000Und.3086.0000000.1900001.0000001.000000214072021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897049.99690093746AAAAABPS54w=161555300.000000-112.0000003086.000000216155530.0000000.0000000.000000-897049.99690002021-08-09T14:27:02.72303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31795464108ADALBERTOCOBOHERNANDEZ16173624795043377411.820000MLIN3857.0000000.1900001.0000001.000000214072021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-657249.77700045055AAAAABPS54k=161555400.000000-1-111.8200003857.000000216155540.0000000.0000000.000000-657249.77700002021-08-09T14:27:04.36303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31795464108ADALBERTOCOBOHERNANDEZ1617363479504332740.741600m189288.0000000.1900001.0000001.000000214071 de 1030x720 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-158737.221583137866AAAAABPS54Y=161555500.000000-10.741600189288.000000216155550.0000000.0000000.000000-158737.22158302021-08-09T14:27:05.93703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31795464108ADALBERTOCOBOHERNANDEZ1617364479504332741.958400m189288.0000000.1900001.0000001.000000214072 de 1360x720 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-158739.179983137867AAAAABPS54M=161555600.000000-11.958400189288.000000216155560.0000000.0000000.000000-158739.17998302021-08-09T14:27:07.63703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31795464108ADALBERTOCOBOHERNANDEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-121407317954641011001ADALBERTOCOBO HERNANDEZCliente;-112018-08-23T17:34:19.780060.0000003850.0000000AAAAAA/TLmU=23/08/2018ADALBERTOCOBOHERNANDEZ118000002018-08-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNR-99-PN;ZZ;O-4925R-99-PNNo aplica - Otros45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100013208214071CL 22 49 203004385756herrajescb2015@gmail.com25290AAAAAA7UCZ8=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447975479504132250.00000048552.00000021407FACTURA DE VENTA510AAAAABPIxKU=000.1900000.0000000.0000000255538.80000000.000000020255538.8000000.00000002021-08-09T14:28:02.587132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447976479504139530.000000255539.00000021407FACTURA DE VENTA510AAAAABPIxKY=000.0000000.000000000.0000000200.00000002021-08-09T14:28:02.58713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244797447950413224304091.0000000.0000002140724479742021-08-09T00:00:00FACTURA DE VENTA510AAAAABPIxKc=000.0000000.000000000.000000000.00000002021-08-09T14:28:02.58713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:57:19.8425 : Documento: FV-BOG-28291 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795111FVBOG282912021-08-09T00:00:002473616452400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPP9pg=0144506187640138904460Nataly Alvarado2021-08-09T14:42:03.2330.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617378479511332647.533600m143072.0000000.1900001.0000001.000000247362 de 2575x1460 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151573.036592142884AAAAABPS524=161148400.000000-17.533600143072.000000216114840.0000000.0000000.000000-151573.03659202021-08-09T14:43:09.25003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ1617379479511332647.843200m143072.0000000.1900001.0000001.000000247362 de 2575x1515 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151580.879792142885AAAAABPS52s=161148500.000000-17.843200143072.000000216114850.0000000.0000000.000000-151580.87979202021-08-09T14:43:11.29003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ1617380479511332648.080800m143072.0000000.1900001.0000001.000000247362 de 2585x1558 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151588.960592142886AAAAABPS52g=161148600.000000-18.080800143072.000000216114860.0000000.0000000.000000-151588.96059202021-08-09T14:43:13.23303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ16173814795113376449.160000MLIN2535.0000000.1900001.0000001.000000247362021-08-09T00:00:000519.000000000000000e+00101685.65400800-821511285.376906-487354.63000045999AAAAABPS52U=161148700.000000-149.1600002535.000000216114871685.6540081685.654008-821511285.376906-487354.63000002021-08-09T14:43:15.33303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31206771924MYRIAMCECILIACADENADE MUNOZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-124736312067719211001MYRIAM CECILIACADENA DE MUNOZCliente;-112020-02-10T15:55:23.870060.0000004000.0000000AAAAAA/TOTk=10/02/2020MYRIAMCECILIACADENADE MUNOZ114000002020-02-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016452247361DG 4 4 ESTE 36 CAJICA4018090tecnetcafeinternet@gmail.com25126AAAAAA89oJI=-1316756224325126Cajica25AAAAAAAJPcw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447996479511132250.000000333953.00000024736FACTURA DE VENTA510AAAAABPP98c=000.1900000.0000000.00000001757647.44854400.0000000201757647.4485440.00000002021-08-09T14:44:32.537132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447997479511139530.0000001745185.00000024736FACTURA DE VENTA510AAAAABPP98g=000.0000000.000000000.0000000200.00000002021-08-09T14:44:32.53713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447998479511140830.00000012462.00000024736FACTURA DE VENTA510AAAAABPP98k=000.0000000.000000000.0000000200.00000002021-08-09T14:44:32.53714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447995479511132242091600.0000000.0000002473624479952021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP98o=000.0000000.000000000.000000000.00000002021-08-09T14:44:32.53713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:57:31.7801 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FEV-16040 CUFE: 45c624245b8a89d2cc53b472b6c5f71098bc303cdbbb49b6b2a234ccb133028f9e617136a637c7aa26cdd6561280215c ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 11:57:50.5112 : 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 14291 -------------------------------------------------------------------- 2021-08-10 11:58:08.0796 : Documento: FV-BOG-28292 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795131FVBOG282922021-08-09T00:00:002473616452400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPP9zs=0187640138904460Nataly Alvarado2021-08-09T14:43:25.0030.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617385479513332642.143200m143072.0000000.1900001.0000001.000000247361 de 2275x937 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151591.103792142887AAAAABPS51A=161282900.000000-12.143200143072.000000216128290.0000000.0000000.000000-151591.10379202021-08-09T14:47:24.84303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ1617386479513337646.440000MLIN2535.0000000.1900001.0000001.000000247362021-08-09T00:00:000519.000000000000000e+00101685.65400800-821522140.988718-487361.07000046000AAAAABPS500=161283000.000000-16.4400002535.000000216128301685.6540081685.654008-821522140.988718-487361.07000002021-08-09T14:47:26.40703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31206771924MYRIAMCECILIACADENADE MUNOZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-124736312067719211001MYRIAM CECILIACADENA DE MUNOZCliente;-112020-02-10T15:55:23.870060.0000004000.0000000AAAAAA/TOTk=10/02/2020MYRIAMCECILIACADENADE MUNOZ114000002020-02-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016452247361DG 4 4 ESTE 36 CAJICA4018090tecnetcafeinternet@gmail.com25126AAAAAA89oJI=-1316756224325126Cajica25AAAAAAAJPcw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448004479513132250.00000030605.00000024736FACTURA DE VENTA510AAAAABPP+IU=000.1900000.0000000.0000000161081.13340800.000000020161081.1334080.00000002021-08-09T14:47:48.037132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448005479513139530.000000159449.00000024736FACTURA DE VENTA510AAAAABPP+IY=000.0000000.000000000.0000000200.00000002021-08-09T14:47:48.03713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448006479513140830.0000001633.00000024736FACTURA DE VENTA510AAAAABPP+Ic=000.0000000.000000000.0000000200.00000002021-08-09T14:47:48.03714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244800347951313224191687.0000000.0000002473624480032021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+Ig=000.0000000.000000000.000000000.00000002021-08-09T14:47:48.03713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:58:53.5728 : Documento: FV-BOG-28293 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795171FVBOG282932021-08-09T00:00:002613317784400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPP+dQ=0144524187640138904460Nataly Alvarado2021-08-09T14:49:16.3000.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617394479517332640.920400m143072.0000000.1900001.0000001.000000261331 de 515x1765 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151593.187692142889AAAAABPS5yw=161157800.000000-10.920400143072.000000216115780.0000000.0000000.000000-151593.18769202021-08-09T14:49:58.87003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617395479517332641.115100m143072.0000000.1900001.0000001.000000261331 de 630x1765 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151594.302792142890AAAAABPS5yk=161157900.000000-11.115100143072.000000216115790.0000000.0000000.000000-151594.30279202021-08-09T14:50:00.84303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617396479517332640.836600m143072.0000000.1900001.0000001.000000261331 de 465x1780 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151595.139392142891AAAAABPS5yY=161158000.000000-10.836600143072.000000216115800.0000000.0000000.000000-151595.13939202021-08-09T14:50:02.64003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617397479517332641.032400m143072.0000000.1900001.0000001.000000261331 de 580x1780 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151596.171792142892AAAAABPS5yM=161158100.000000-11.032400143072.000000216115810.0000000.0000000.000000-151596.17179202021-08-09T14:50:04.36303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617398479517336146.000000Und.3086.0000000.1900001.0000001.000000261332021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897081.99690093752AAAAABPS5yA=161158200.000000-16.0000003086.000000216115820.0000000.0000000.000000-897081.99690002021-08-09T14:50:06.14003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3129769554SANTOSFAJARDOVASQUEZ16173994795173376418.600000MLIN2535.0000000.1900001.0000001.000000261332021-08-09T00:00:000519.000000000000000e+00101685.65400800-821561720.144826-487384.55000046002AAAAABPS5x0=161158300.000000-118.6000002535.000000216115831685.6540081685.654008-821561720.144826-487384.55000002021-08-09T14:50:07.92303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3129769554SANTOSFAJARDOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12613331297695511001SANTOSFAJARDO VASQUEZCliente;-112021-04-23T13:27:11.807060.0000004000.0000000AAAAABKZNvU=23/04/2021SANTOSFAJARDOVASQUEZ1364000002021-04-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100017784261331CR 7 ESTE 1 SUR 21 - CAJICA48002140sfv.vialuacol@gmail.com25126AAAAABKZNvQ=-1310294705925126Cajica25AAAAAAAJPcw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448016479517132250.00000056440.00000026133FACTURA DE VENTA510AAAAABPP+gc=000.1900000.0000000.0000000297051.50448000.000000020297051.5044800.00000002021-08-09T14:50:34.357132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448017479517139530.000000290485.00000026133FACTURA DE VENTA510AAAAABPP+gg=000.0000000.000000000.0000000200.00000002021-08-09T14:50:34.35713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448018479517140830.0000006567.00000026133FACTURA DE VENTA510AAAAABPP+gk=000.0000000.000000000.0000000200.00000002021-08-09T14:50:34.35714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244801547951713224353492.0000000.0000002613324480152021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+gs=000.0000000.000000000.000000000.00000002021-08-09T14:50:34.35713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 11:59:43.3112 : Documento: FV-BOG-28294 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795191FVBOG282942021-08-09T00:00:002398515739400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPP+mA=0144793187640138904460Nataly Alvarado2021-08-09T14:51:27.0300.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617400479519332541.698300m120721.0000000.1900001.0000001.000000239851 de 1105x1530 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-44311.68090433416AAAAABPS5xo=161658600.000000-101.698300120721.000000216165860.0000000.0000000.000000-44311.68090402021-08-09T14:51:46.08703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31804012198HUGOLIBARDOESPINOSACARRILLO1617401479519337545.280000MLIN2535.0000000.1900001.0000001.000000239852021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105316.2791007872AAAAABPS5xc=161658700.000000-105.2800002535.000000216165870.0000000.0000000.000000-105316.27910002021-08-09T14:51:47.51703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31804012198HUGOLIBARDOESPINOSACARRILLO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123985318040121911001HUGO LIBARDOESPINOSA CARRILLOCliente;-162019-09-19T11:53:47.143060.0000004000.0000000AAAAAA/TNnE=19/09/2019HUGOLIBARDOESPINOSACARRILLO118000002019-09-19T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100015739239851CL 5 7 41 CHIA4201091espinosa71@hotmail.com25175AAAAAA46ya0=-1311504448725175Chia25AAAAAAAJPdE=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448020479519132250.00000020510.00000023985FACTURA DE VENTA510AAAAABPP+nI=000.1900000.0000000.0000000107949.12663600.000000020107949.1266360.00000002021-08-09T14:52:20.177132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448021479519139530.000000106611.00000023985FACTURA DE VENTA510AAAAABPP+nM=000.0000000.000000000.0000000200.00000002021-08-09T14:52:20.17713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448022479519140830.0000001338.00000023985FACTURA DE VENTA510AAAAABPP+nQ=000.0000000.000000000.0000000200.00000002021-08-09T14:52:20.17714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244801947951913224128459.0000000.0000002398524480192021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+nU=000.0000000.000000000.000000000.00000002021-08-09T14:52:20.17713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:00:29.1674 : Documento: FV-BOG-28295 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795201FVBOG282952021-08-09T00:00:002455716280400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPP+rk=0144789187640138904460Nataly Alvarado2021-08-09T14:53:28.7800.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617402479520332641.248900m143072.0000000.1900001.0000001.000000245571 de 690x1805 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151597.420692142893AAAAABPS5xQ=161657100.000000-11.248900143072.000000216165710.0000000.0000000.000000-151597.42069202021-08-09T14:53:43.72303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3188673069PEDROJAVIERESPINOSAMACHADO1617403479520336143.000000Und.3086.0000000.1900001.0000001.000000245572021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897084.99690093753AAAAABPS5xE=161657200.000000-13.0000003086.000000216165720.0000000.0000000.000000-897084.99690002021-08-09T14:53:45.40703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3188673069PEDROJAVIERESPINOSAMACHADO1617404479520337645.000000MLIN2535.0000000.1900001.0000001.000000245572021-08-09T00:00:000519.000000000000000e+00101685.65400800-821570148.414866-487389.55000046003AAAAABPS5w4=161657300.000000-15.0000002535.000000216165731685.6540081685.654008-821570148.414866-487389.55000002021-08-09T14:53:47.14303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3188673069PEDROJAVIERESPINOSAMACHADO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12455731886730611001PEDRO JAVIERESPINOSA MACHADOCliente;-112020-01-09T12:33:20.837060.0000004000.0000000AAAAAA/TOGE=09/01/2020PEDROJAVIERESPINOSAMACHADO1379000002020-01-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016280245571 CR 8 31 33 CHIA8621260pedroep45@yahoo.es25175AAAAABGygiQ=-1312639886625175Chia25AAAAAAAJPdE=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448024479520132250.00000018071.00000024557FACTURA DE VENTA510AAAAABPP+tM=000.1900000.0000000.000000095108.26281600.00000002095108.2628160.00000002021-08-09T14:54:18.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448025479520139530.00000092915.00000024557FACTURA DE VENTA510AAAAABPP+tQ=000.0000000.000000000.0000000200.00000002021-08-09T14:54:18.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448026479520140830.0000002193.00000024557FACTURA DE VENTA510AAAAABPP+tU=000.0000000.000000000.0000000200.00000002021-08-09T14:54:18.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244802347952013224113179.0000000.0000002455724480232021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+tY=000.0000000.000000000.000000000.00000002021-08-09T14:54:18.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:01:15.8550 : Documento: FV-BOG-28296 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795211FVBOG282962021-08-09T00:00:001833110037400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPP+xI=0144747187640138904460Nataly Alvarado2021-08-09T14:58:16.4670.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617405479521332742.673300m189288.0000000.1900001.0000001.000000183311 de 2010x1330 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158741.853283137868AAAAABPS5ws=161546900.000000-12.673300189288.000000216154690.0000000.0000000.000000-158741.85328302021-08-09T14:58:44.92303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319010871182INDUSTRIAS METALICAS PUENTES SAS1617406479521337746.680000MLIN3857.0000000.1900001.0000001.000000183312021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657256.45700045056AAAAABPS5wg=161547000.000000-1-16.6800003857.000000216154700.0000000.0000000.000000-657256.45700002021-08-09T14:58:46.66303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319010871182INDUSTRIAS METALICAS PUENTES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1183313190108711811001INDUSTRIAS METALICAS PUENTES SASCliente;-112017-08-12T09:02:38.613030.0000004000.0000000AAAAAA/TVP4=INDUSTRIAS METALICAS PUENTES SAS1372000002017-08-12T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100010037183311CR 7 9 42 CHIA8622876industriasmetalicaspuentessas@gmail.com25175AAAAAA9jyoM=-1321401492125175Chia25AAAAAAAJPdE=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448028479521132250.00000045677.00000018331FACTURA DE VENTA510AAAAABPP+yQ=000.1900000.0000000.0000000240407.57288800.000000020240407.5728880.00000002021-08-09T14:59:09.480132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448029479521139530.000000237831.00000018331FACTURA DE VENTA510AAAAABPP+yU=000.0000000.000000000.0000000200.00000002021-08-09T14:59:09.48013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448030479521140830.0000002576.00000018331FACTURA DE VENTA510AAAAABPP+yY=000.0000000.000000000.0000000200.00000002021-08-09T14:59:09.48014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244802747952113224286084.0000000.0000001833124480272021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+yg=000.0000000.000000000.000000000.00000002021-08-09T14:59:09.48013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:02:03.6372 : Documento: FV-BOG-28297 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795221FVBOG282972021-08-09T00:00:002547917132400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPP+4s=0144774187640138904460Nataly Alvarado2021-08-09T15:00:29.3270.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617407479522336143.000000Und.3086.0000000.1900001.0000001.000000254792021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897087.99690093754AAAAABPS5wU=161558100.000000-13.0000003086.000000216155810.0000000.0000000.000000-897087.99690002021-08-09T15:00:53.56003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31526662179YOLANDA ROJASPENA16174084795223376410.040000MLIN2535.0000000.1900001.0000001.000000254792021-08-09T00:00:000519.000000000000000e+00101685.65400800-821587072.381106-487399.59000046004AAAAABPS5wI=161558200.000000-110.0400002535.000000216155821685.6540081685.654008-821587072.381106-487399.59000002021-08-09T15:00:55.05003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31526662179YOLANDA ROJASPENA1617409479522332641.369400m143072.0000000.1900001.0000001.000000254791 de 820x1670 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151598.790092142894AAAAABPS5v4=161558300.000000-11.369400143072.000000216155830.0000000.0000000.000000-151598.79009202021-08-09T15:00:56.63003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31526662179YOLANDA ROJASPENA1617410479522332641.411000m143072.0000000.1900001.0000001.000000254791 de 830x1700 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151600.201092142895AAAAABPS5vs=161558400.000000-11.411000143072.000000216155840.0000000.0000000.000000-151600.20109202021-08-09T15:00:58.70703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31526662179YOLANDA ROJASPENA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125479315266621711001YOLANDA ROJAS PENACliente;-112020-10-21T09:45:59.313060.0000004000.0000000AAAAABCxyHY=21/10/2020YOLANDA ROJASPENA119000-102020-10-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100017132254791CL 9 7 533132012010mateokiller23@gmail.com175AAAAABCxyFI=-13006200999175CHIA25AAAAAA//524=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448032479522132250.00000036183.00000025479FACTURA DE VENTA510AAAAABPP+60=000.1900000.0000000.0000000190435.71273600.000000020190435.7127360.00000002021-08-09T15:01:57.527132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448033479522139530.000000186965.00000025479FACTURA DE VENTA510AAAAABPP+64=000.0000000.000000000.0000000200.00000002021-08-09T15:01:57.52713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448034479522140830.0000003471.00000025479FACTURA DE VENTA510AAAAABPP+68=000.0000000.000000000.0000000200.00000002021-08-09T15:01:57.52714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244803147952213224226619.0000000.0000002547924480312021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+7E=000.0000000.000000000.000000000.00000002021-08-09T15:01:57.52713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:02:55.6783 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:03:08.9052 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:03:36.4454 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:03:43.5215 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:03:48.9514 : Documento: FV--93620 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200841FV936202021-08-10T00:00:0044664123339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWb9o=0187640048436400Administrador 12021-08-10T08:45:45.6070.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2010422000.0000002021-08-10T00:00:001200841AAAAAAWWb5w=104114531200843571Uno1.000000Pq18487.0000000.1900001.0000001.00000044662021-08-10T00:00:0000.000000000000000e+000015079.08520200135711.7667889.0000001005AAAAAAWWb9k=00.0000000.000000-101.00000018487.00000020.00000015079.08520215079.085202135711.7667889.0000000.0000002021-08-10T08:45:52.31703571AR1MMARCACION ANILLO MIXTO 0-9 (20-10AWG) *25C/U0.0000000.0000000.000000Pq0.0000000.0000000.0000000.0000000.190000-1227000AAAAAAQmkyM=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000PKPaquete12940319009891892SERELEC AYS SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-144663190098918911001SERELEC AYS SASCliente;-12019-04-24T15:33:18.590030.0000000.0000000AAAAAAUv2ns=24/04/2019SERELEC AYS SAS2000002019-04-24T00:00:00010000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000412344661CRA 116 A 65 503123004143serelecays@gmail.com11001AAAAAAOOYYY=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457656120084113880.00000018487.0000004466FACTURA DE VENTA0AAAAAAWWb6U=000.0000000.000000000.0000000200.00000002021-08-10T11:57:56.8801138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457657120084130910.0000003513.0000004466FACTURA DE VENTA0AAAAAAWWb6Y=000.1900000.0000000.000000018487.00000000.00000002018487.0000000.00000002021-08-10T11:57:56.880130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4576581200841322222000.0000000.00000044662021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWb6c=000.0000000.000000000.000000000.00000002021-08-10T11:57:56.880132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:04:09.3841 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:04:34.5489 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:04:46.7722 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:05:01.4688 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:05:30.2150 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:05:55.8929 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:06:24.2478 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:06:48.6963 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:07:13.8023 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:07:38.2585 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:08:04.1507 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:08:28.1567 : 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 14289 -------------------------------------------------------------------- 2021-08-10 12:08:52.3866 : 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 14289 -------------------------------------------------------------------- 2021-08-10 12:08:58.8211 : Documento: FV-FE-13589 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE797101FVFE135892021-08-10T00:00:0016071262956FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CONTABILIDAD000AAAAAATTAD4=0187640109475640Administrador 12021-07-30T11:47:14.463Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=585247797104170Uno7.000000Und.60000.0000000.0000001.0000001.00000016072021-09-28T00:00:0000.000000000000000e+000054004.7853100042069727.756307779.000000952AAAAAATTAJY=00.0000000.000000-107.00000060000.000000100.00000054004.78531054004.78531042069727.756307779.0000000.00000002021-07-30T11:48:37.5630417050101022CUSPIDE X 4 LITROS0.0000000.0000000.000000Und.68000.0000000.00000048000.00000045000.0000000.000000-12300-1AAAAAATHfJQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319010032965EL PUNTO DEL AGRO UNE S.A.S585248797103632Uno12.000000Und.60000.0000000.0000001.0000001.00000016072021-09-28T00:00:0000.000000000000000e+000048928.7243960010128245.949853207.0000002964AAAAAATTAJM=00.0000000.000000-1012.00000060000.000000100.00000048928.72439648928.72439610128245.949853207.0000000.00000002021-07-30T11:49:06.2970363220101201ACAROTAL X LITRO0.0000000.0000000.000000Und.65000.00000062000.00000060000.00000055000.0000000.000000-12100-1AAAAAARMfYU=-10.0000000020.0000000058000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319010032965EL PUNTO DEL AGRO UNE S.A.S585249797103508Uno24.000000Und.22500.0000000.0000001.0000001.00000016072021-09-28T00:00:0000.000000000000000e+000017500.000000002765000.000000158.0000001983AAAAAATTAJA=00.0000000.000000-1024.00000022500.000000100.00000017500.00000017500.0000002765000.000000158.0000000.00000002021-07-30T11:49:26.3300350820101021ACAROTAL X 250 CC0.0000000.0000000.000000Und.27000.0000000.00000023000.0000000.0000000.000000-12100-1AAAAAAQa1Xs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319010032965EL PUNTO DEL AGRO UNE S.A.S1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-116073190100329625845EL PUNTO DEL AGRO UNE S.A.SCliente;-12018-06-13T07:41:15.3876030.0000009560.0000000Precio 2AAAAAAS3F+w=13/06/2018EL PUNTO DEL AGRO UNE S.A.S5000002018-06-13T00:00:00010000003Persona JuridicaAAAAAAStQKk=O-48;ZZO-48;O-47;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1956138020765525279ELKIN DARIOLOPEZ PINZONCliente;Vendedor;-12016-07-21T00:00:0090170.00000095642000000.000000-1Precio 4AAAAAAS3Fm0=ELKIN DARIO DARIOLOPEZ PINZON000-10010126216071CRA 5 N 4-193166986655agropuntounesas@hotmail.com25845AAAAAARtqIs=-125845Une25AAAAAAAJPiw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO299964797101294042000.0000000.0000001607FACTURA DE VENTA0AAAAAATTAFc=000.0250000.0000000.00000001680000.00000000.000000001680000.0000000.00000002021-08-10T11:49:38.57012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS7814000400AAAAAAAOyPw=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=29996679710137060.0000001680000.0000001607FACTURA DE VENTA0AAAAAATTAFk=000.0000000.000000000.00000001000.00000002021-08-10T11:49:38.57013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29996579710132241638000.0000000.00000016072999652021-09-28T00:00:00FACTURA DE VENTA0AAAAAATTAFo=000.0000000.000000000.000000000.00000002021-08-10T11:49:38.57013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:09:24.0104 : Documento: FV-FE-13569 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803581FVFE135692021-08-09T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CONTABILIDAD-1000AAAAAATS518=0187640109475640Administrador 12021-08-09T19:51:06.9430.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7634187597.0000002021-08-09T00:00:00803581AAAAAATS52A=10587896803584927Uno450.000000Und.214.0000000.1900001.0000001.00000020262021-08-09T00:00:0000.000000000000000e+0000189.075630001737794.1153309191.000000894AAAAAATS59g=00.0000000.000000-10450.000000214.00000020.000000189.075630189.0756301737794.1153309191.0000000.00000002021-08-09T19:51:35.6630492790301126GUAYA DELGADA 1/16 TRITON X MTS0.0000000.0000000.000000Und.218.0000000.000000121.8000000.0000000.190000-12500-1AAAAAATQbTk=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587897803584852Uno1.000000Und.8403.0000000.1900001.0000001.00000020262021-08-09T00:00:0000.000000000000000e+00007528.66307800240917.21850832.000000809AAAAAATS59U=00.0000000.000000-101.0000008403.00000020.0000007528.6630787528.663078240917.21850832.0000000.00000002021-08-09T19:52:00.8530485290301043GANCHOS TRINTON0.0000000.0000000.000000Und.10084.0000000.0000000.0000000.0000000.190000-12500-1AAAAAATBnSE=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587898803583635Uno1.000000Und.10000.0000000.0000001.0000001.00000020262021-08-09T00:00:0000.000000000000000e+00007100.400000003741910.800000527.0000001457AAAAAATS59I=00.0000000.000000-101.00000010000.000000100.0000007100.4000007100.4000003741910.800000527.0000000.00000002021-08-09T20:10:40.4970363520101204PILARMATE X SOBRE0.0000000.0000000.000000Und.10000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL6s=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587899803584220Uno3.000000Und.17000.0000000.0000001.0000001.00000020262021-08-09T00:00:0000.000000000000000e+00009400.00000000188000.00000020.00000081AAAAAATS588=00.0000000.000000-103.00000017000.000000100.0000009400.0000009400.000000188000.00000020.0000000.00000002021-08-09T20:11:17.1430422050102055GEOX X LITRO0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-12300-1AAAAAARBO4w=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-120263122222222222225279CONSUMIDOR FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29988980358130910.00000019894.0000002026FACTURA DE VENTA0AAAAAATS59k=000.1900000.0000000.0000000104703.00000000.000000020104703.0000000.00000002021-08-09T21:58:15.753130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2998908035813222185597.0000000.00000020262021-08-09T00:00:00FACTURA DE VENTA0AAAAAATS59o=000.0000000.000000000.000000000.00000002021-08-09T21:58:15.753132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29989180358137060.00000061000.0000002026FACTURA DE VENTA0AAAAAATS59s=000.0000000.000000000.00000001000.00000002021-08-09T21:58:15.75313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29989280358137220.000000104703.0000002026FACTURA DE VENTA0AAAAAATS59w=000.0000000.000000000.0000000200.00000002021-08-09T21:58:15.75313722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-10 12:09:48.5677 : Documento: FV-FE-13571 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803601FVFE135712021-08-10T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS6Fw=0187640109475640Administrador 12021-08-10T07:00:34.0800.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7635540000.0000002021-08-10T00:00:00803601AAAAAATS6F0=10587904803603603Uno1.000000Und.22000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000018899.94037200188999.40371410.000000381AAAAAATS6L8=00.0000000.000000-101.00000022000.000000100.00000018899.94037218899.940372188999.40371410.0000000.00000002021-08-10T07:00:40.0200360320101137CIROMEX X 120 CC0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL4s=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587905803603767Uno1.000000Und.20000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000017607.629268001479040.85844984.0000001385AAAAAATS6Nc=00.0000000.000000-101.00000020000.000000100.00000017607.62926817607.6292681479040.85844984.0000000.00000002021-08-10T07:00:49.8370376730101072SCORE X 100 CC.0.0000000.0000000.000000Und.21000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAASjGOI=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587906803603750Uno1.000000Und.14000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000011671.4911340022117475.6982371895.000000670AAAAAATS6M8=00.0000000.000000-101.00000014000.000000100.00000011671.49113411671.49113422117475.6982371895.0000000.00000002021-08-10T07:00:56.5130375030101053CURAXIL X 500GRS0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAARkmOg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587907803603730Uno1.000000Und.14000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000012514.530646001852150.535721148.0000004734AAAAAATS6Mc=00.0000000.000000-101.00000014000.000000100.00000012514.53064612514.5306461852150.535721148.0000000.00000002021-08-10T07:01:07.0600373030101025FORUM X 120 GRS.0.0000000.0000000.000000Und.15000.00000012000.00000011000.00000012000.0000000.000000-12200-1AAAAAASr55g=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587908803604043Uno1.000000Und.60000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000049780.938538002041018.48005841.000000340AAAAAATS6N8=00.0000000.000000-101.00000060000.000000100.00000049780.93853849780.9385382041018.48005841.0000000.00000002021-08-10T07:01:18.4300404340101186REGULEX 4 LITROS0.0000000.0000000.000000Und.70000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAARkAKc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587909803603129Uno1.000000Und.190000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000180000.00000000540000.0000003.00000083AAAAAATS6Kc=00.0000000.000000-101.000000190000.000000100.000000180000.000000180000.000000540000.0000003.0000000.00000002021-08-10T07:01:36.9800312910101014SOLUPLANT DESARROLLO20-20-20- X 25 KILOS0.0000000.0000000.000000Und.210000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATIt3A=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587910803603208Uno1.000000Und.95000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000079300.000000001189500.00000015.00000089AAAAAATS6Lc=00.0000000.000000-101.00000095000.000000100.00000079300.00000079300.0000001189500.00000015.0000000.00000002021-08-10T07:04:17.863032081010235CAMPOFOS X 50 KILOS0.0000000.0000000.000000Und.100000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATOneY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587911803603184Uno1.000000Und.125000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000121564.8017270054400248.772990447.5000002129AAAAAATS6K8=00.0000000.000000-101.000000125000.000000100.000000121564.801727121564.80172754400248.772990447.5000000.00000002021-08-10T07:04:30.6170318410102002NUTRIMON 15-15-15 X BTO0.0000000.0000000.000000Und.127000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATRi2A=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-120263122222222222225279CONSUMIDOR FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO2998938036013222540000.0000000.00000020262021-08-10T00:00:00FACTURA DE VENTA0AAAAAATS6J4=000.0000000.000000000.000000000.00000002021-08-10T07:04:48.030132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29989480360137060.000000540000.0000002026FACTURA DE VENTA0AAAAAATS6J8=000.0000000.000000000.00000001000.00000002021-08-10T07:04:48.03013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-10 12:10:11.2128 : Documento: FV-FE-13572 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803621FVFE135722021-08-10T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS6Rg=0187640109475640Administrador 12021-08-10T07:20:38.1800.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7636418000.0000002021-08-10T00:00:00803621AAAAAATS6Rk=10587912803623479Uno2.000000Und.20000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000018000.00000000-108000.000000-6.000000109AAAAAATS6Us=00.0000000.000000-102.00000020000.000000100.00000018000.00000018000.000000-108000.000000-6.0000000.00000002021-08-10T07:20:50.50303479130101114ARVEJA PEPA DE UVA X KILO0.0000000.0000000.000000Und.23000.0000000.0000000.0000000.0000000.000000-12900-1AAAAAASCRcY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587913803623213Uno1.000000Und.98000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000091488.00000000-640416.000000-7.000000272AAAAAATS6UM=00.0000000.000000-101.00000098000.000000100.00000091488.0000000.0000000.000000-7.0000000.00000002021-08-10T07:23:03.2200321310105001AGRIMIS POLVO X46 KILOS0.0000000.0000000.000000Und.87000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAPTLgQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587914803623195Uno2.000000Und.140000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000134314.672968005490112.25751440.875000682AAAAAATS6Ts=00.0000000.000000-102.000000140000.000000100.000000134314.672968135418.0748955535213.81137440.8750000.00000002021-08-10T07:23:09.2500319510102013NUTRIMON DAP 18-46-00.0000000.0000000.000000Und.138000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATBsTM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-120263122222222222225279CONSUMIDOR FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO2999018036213222418000.0000000.00000020262021-08-10T00:00:00FACTURA DE VENTA0AAAAAATS6TI=000.0000000.000000000.000000000.00000002021-08-10T07:23:47.413132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29990280362137060.000000418000.0000002026FACTURA DE VENTA0AAAAAATS6TM=000.0000000.000000000.00000001000.00000002021-08-10T07:23:47.41313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-10 12:10:33.9623 : Documento: FV-FE-13573 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803631FVFE135732021-08-10T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS6XU=0187640109475640Administrador 12021-08-10T07:27:58.8130.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7637483999.0000002021-08-10T00:00:00803631AAAAAATS6XY=10587915803633241Uno2.000000Und.155000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000146558.5095010029036904.694967198.1250003987AAAAAATS6aI=00.0000000.000000-102.000000155000.000000100.000000146558.509501146558.50950129036904.694967198.1250000.00000002021-08-10T07:28:07.3870324110106011YARAMILA INTEGRADOR0.0000000.0000000.000000Und.155000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATMSvE=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587916803633067Uno1.000000Und.28571.0000000.1900001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000024654.497423004980208.479396202.000000902AAAAAATS6Zo=00.0000000.000000-101.00000028571.00000020.00000024654.49742324654.4974234980208.479396202.0000000.00000002021-08-10T07:28:17.74003067100101002BOTAS VENUS NEGRA DEL 39 AL 430.0000000.0000000.000000Und.28571.0000000.0000000.0000000.0000000.190000-12700-1AAAAAATJLZI=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587917803633244Uno1.000000Und.140000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000128449.523810002055192.38095016.00000047AAAAAATS6ao=00.0000000.000000-101.000000140000.000000100.000000128449.523810128449.5238102055192.38095016.0000000.00000002021-08-10T07:36:15.2900324410108004FRUCTIFOL PRODUCION X 25 KILOS0.0000000.0000000.000000Und.160000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATNgtc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-120263122222222222225279CONSUMIDOR FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29990380363130910.0000005428.0000002026FACTURA DE VENTA0AAAAAATS6Y8=000.1900000.0000000.000000028571.00000000.00000002028571.0000000.00000002021-08-10T07:36:48.360130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2999048036313222483999.0000000.00000020262021-08-10T00:00:00FACTURA DE VENTA0AAAAAATS6ZA=000.0000000.000000000.000000000.00000002021-08-10T07:36:48.360132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29990580363137060.000000450000.0000002026FACTURA DE VENTA0AAAAAATS6ZE=000.0000000.000000000.00000001000.00000002021-08-10T07:36:48.36013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29990680363137220.00000028571.0000002026FACTURA DE VENTA0AAAAAATS6ZI=000.0000000.000000000.0000000200.00000002021-08-10T07:36:48.36013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-10 12:10:59.1469 : Documento: FV-FE-13574 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803641FVFE135742021-08-10T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS7aY=0187640109475640Administrador 12021-08-10T07:37:18.0170.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7638490000.0000002021-08-10T00:00:00803641AAAAAATS7ac=10587918803645418Uno1.000000Und.80000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000073384.61538500220153.8461503.00000095AAAAAATS7lA=00.0000000.000000-101.00000080000.000000100.00000073384.61538573384.615385220153.8461503.0000000.00000002021-08-10T07:38:21.8600541830121131HELMTIOFAN X LITRO0.0000000.0000000.000000Und.95000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAAPTNmo=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587937803643129Uno1.000000Und.190000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000180000.00000000360000.0000002.00000084AAAAAATS7gg=00.0000000.000000-101.000000190000.000000100.000000180000.000000180000.000000360000.0000002.0000000.00000002021-08-10T08:05:53.7430312910101014SOLUPLANT DESARROLLO20-20-20- X 25 KILOS0.0000000.0000000.000000Und.210000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATIt3A=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587938803645159Uno1.000000Und.16000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000010912.2346030022086362.8369652024.0000001553AAAAAATS7kA=00.0000000.000000-101.00000016000.000000100.00000010912.23460310912.23460322086362.8369652024.0000000.00000002021-08-10T08:22:51.5500515950201049DUNKA X LITRO0.0000000.0000000.000000Und.16000.00000012900.00000013000.0000000.0000000.000000-12300-1AAAAAASbW7Y=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587939803644195Uno1.000000Und.18000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000016818.37960900420459.49020025.000000665AAAAAATS7iA=00.0000000.000000-101.00000018000.000000100.00000016818.37960916818.379609420459.49020025.0000000.00000002021-08-10T08:23:04.3570419550102025GLIFOSOL X LITRO0.0000000.0000000.000000Und.19000.0000000.0000000.0000000.0000000.000000-12300-1AAAAAATGtkk=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587946803645117Uno4.000000Und.13941.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000011824.850617006645566.046938562.000000893AAAAAATS7jg=00.0000000.000000-104.00000013941.00000090.00000011824.85061711824.8506176645566.046938562.0000000.00000002021-08-10T08:47:47.7500511710102037CAL AGRICOLA VIVA CALMIC0.0000000.0000000.000000Und.15940.9000000.0000000.0000000.0000000.000000-12600-1AAAAAARY/1o=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587947803644600Uno4.000000Und.890.0000000.1900001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000890.00000000525100.000000590.000000689AAAAAATS7ig=00.0000000.000000-104.000000890.00000020.000000890.000000890.000000525100.000000590.0000000.00000002021-08-10T08:47:53.0970460080301063SACOS CAL0.0000000.0000000.000000Und.890.0000000.0000000.0000000.0000000.190000-12500-1AAAAAARArGk=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587948803644846Uno1.000000Und.21904.0000000.0500001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000017505.4296450070021.7185834.000000171AAAAAATS7jA=00.0000000.000000-101.00000021904.00000010.00000017505.42964517505.42964570021.7185834.0000000.00000002021-08-10T08:48:07.6700484690301036TIGERAS BELLOTA0.0000000.0000000.000000Und.21904.0000000.0000000.0000000.0000000.050000-12500-1AAAAAATKbP4=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587949803645179Uno2.000000Und.15000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000012500.000000004800000.000000384.00000065AAAAAATS7kg=00.0000000.000000-102.00000015000.000000100.00000012500.00000012500.0000004800000.000000384.0000000.00000002021-08-10T08:48:26.3330517930101215DILIGENT X 300 GRMOS0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAASka6U=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587950803643888Uno1.000000Und.35000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000032186.0806830017959833.021076558.0000005958AAAAAATS7hg=00.0000000.000000-101.00000035000.000000100.00000032186.08068332186.08068317959833.021076558.0000000.00000002021-08-10T08:48:34.4930388830121072CABRIO TOP X 500 GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587951803643667Uno1.000000Und.38000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000035255.285855001128169.14735532.0000001652AAAAAATS7hA=00.0000000.000000-101.00000038000.000000100.00000035255.28585535255.2858551128169.14735532.0000000.00000002021-08-10T08:48:48.1030366720101241CONNECT X 200 CC0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAS9Lno=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-120263122222222222225279CONSUMIDOR FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29992680364130910.000000676.0000002026FACTURA DE VENTA0AAAAAATS7fg=000.1900000.0000000.00000003560.00000000.0000000203560.0000000.00000002021-08-10T08:49:24.183130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=29992780364130930.0000001095.0000002026FACTURA DE VENTA0AAAAAATS7fk=000.0500000.0000000.000000021904.00000000.00000001021904.0000000.00000002021-08-10T08:49:24.183130931124080104IVA GENERADO POR VENTAS 5%12844000500AAAAAAAP00Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2999288036413222489999.0000000.00000020262021-08-10T00:00:00FACTURA DE VENTA0AAAAAATS7f8=000.0000000.000000000.000000000.00000002021-08-10T08:49:24.183132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29992980364137060.00000055764.0000002026FACTURA DE VENTA0AAAAAATS7fs=000.0000000.000000000.0000000900.00000002021-08-10T08:49:24.18313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29993080364137060.000000407000.0000002026FACTURA DE VENTA0AAAAAATS7fw=000.0000000.000000000.00000001000.00000002021-08-10T08:49:24.18313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29993180364137210.00000021904.0000002026FACTURA DE VENTA0AAAAAATS7f0=000.0000000.000000000.0000000100.00000002021-08-10T08:49:24.18313721741359502*COMERCIO DE PRODUCTOS DE FERRETERIA 5%1142500010AAAAAAAP01g=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29993280364137220.0000003560.0000002026FACTURA DE VENTA0AAAAAATS7f4=000.0000000.000000000.0000000200.00000002021-08-10T08:49:24.18313722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-10 12:11:21.0903 : Documento: FV-FE-13575 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803651FVFE135752021-08-10T00:00:0017011340340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS6bw=0187640109475640Administrador 12021-08-10T07:42:18.790Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587919803653698Uno1.000000Und.30000.0000000.0000001.0000001.00000017012021-10-09T00:00:0000.000000000000000e+000025407.9766810076223.9300313.000000419AAAAAATS6n0=00.0000000.000000-101.00000030000.000000100.00000025407.97668125407.97668176223.9300313.0000000.00000002021-08-10T07:42:35.2470369820101274INFINITO X 200 CC0.0000000.0000000.000000Und.32000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATC76o=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071629602ROCIO RODRIGUEZRODRIGUEZGAMBOA587920803653677Uno1.000000Und.85000.0000000.0000001.0000001.00000017012021-10-09T00:00:0000.000000000000000e+000076779.242637001842701.82328224.000000560AAAAAATS6no=00.0000000.000000-101.00000085000.000000100.00000076779.24263776779.2426371842701.82328224.0000000.00000002021-08-10T07:42:42.5030367720101252BARAKA X 250 CMS0.0000000.0000000.000000Und.90000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL9U=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071629602ROCIO RODRIGUEZRODRIGUEZGAMBOA587921803653814Uno1.000000Und.17000.0000000.0000001.0000001.00000017012021-10-09T00:00:0000.000000000000000e+000010998.95035500-967907.631240-88.0000003472AAAAAATS6nc=00.0000000.000000-101.00000017000.000000100.00000010998.95035510998.950355-967907.631240-88.0000000.00000002021-08-10T07:42:54.6230381430101161TRYON X 375 GRS0.0000000.0000000.000000Und.17000.0000000.00000014500.00000014500.0000000.000000-12200-1AAAAAARbQ/8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071629602ROCIO RODRIGUEZRODRIGUEZGAMBOA587922803653784Uno1.000000Und.17000.0000000.0000001.0000001.00000017012021-10-09T00:00:0000.000000000000000e+000012023.254825001418744.069332118.000000373AAAAAATS6nQ=00.0000000.000000-101.00000017000.000000100.00000012023.25482512023.2548251418744.069332118.0000000.00000002021-08-10T07:42:57.6430378430101095FORTALEZA X SOBRE0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAARIBx8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071629602ROCIO RODRIGUEZRODRIGUEZGAMBOA587923803655441Uno1.000000Und.230000.0000000.0000001.0000001.00000017012021-10-09T00:00:0000.000000000000000e+0000218572.150531003889491.41870617.795000136AAAAAATS6nE=00.0000000.000000-101.000000230000.000000100.000000218572.150531218572.1505313889491.41870617.7950000.00000002021-08-10T07:43:10.6800544110109046NUTRIMON 13 -3 - 43 X 50 KILOS0.0000000.0000000.000000Und.225000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATSmvA=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131071629602ROCIO RODRIGUEZRODRIGUEZGAMBOA1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-1170113107162960225279ROCIO RODRIGUEZGAMBOACliente;-12018-12-09T18:43:46.43760170.0000000.0000000Precio 1AAAAAAS3F3Y=09/12/2018ROCIO RODRIGUEZRODRIGUEZGAMBOA000002018-12-09T00:00:0001000002017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020134017012CALLE 5 N 0-51 INTERIOR 3A3193232400elroroga_18@hotmail.com25279AAAAAARsiek=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29990880365137060.000000379000.0000001701FACTURA DE VENTA0AAAAAATS6iw=000.0000000.000000000.00000001000.00000002021-08-10T07:43:19.18713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999078036513224379000.0000000.00000017012999072021-10-09T00:00:00FACTURA DE VENTA0AAAAAATS6i0=000.0000000.000000000.000000000.00000002021-08-10T07:43:19.18713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:11:44.5854 : Documento: FV-FE-13576 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803661FVFE135762021-08-10T00:00:00657517340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS6n8=0187640109475640Administrador 12021-08-10T07:55:50.367Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587924803665582Uno1.000000Und.45000.0000000.0000001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+000035600.000000001388400.00000039.000000169AAAAAATS64Y=00.0000000.000000-101.00000045000.000000100.00000035600.00000035600.0000001388400.00000039.0000000.00000002021-08-10T07:56:00.75705582401112155KOYOTE X LITRO0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-121000AAAAAAShSW8=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad133016286PEDROPABLORINCONDIAZ587925803663711Uno2.000000Und.17000.0000000.0000001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+000015947.7428790090232329.2107245658.00000024201AAAAAATS64M=00.0000000.000000-102.00000017000.000000100.00000015947.74287915947.74287990232329.2107245658.0000000.00000002021-08-10T07:56:09.2230371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016286PEDROPABLORINCONDIAZ587926803663707Uno3.000000Und.19000.0000000.0000001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+000016897.6517550054089383.2676273201.00000018769AAAAAATS64A=00.0000000.000000-103.00000019000.000000100.00000016897.65175516897.65175554089383.2676273201.0000000.00000002021-08-10T07:56:24.9430370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016286PEDROPABLORINCONDIAZ587927803663888Uno3.000000Und.36000.0000000.0000001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+000032186.0806830018056391.263125561.0000005956AAAAAATS630=00.0000000.000000-103.00000036000.000000100.00000032186.08068332186.08068318056391.263125561.0000000.00000002021-08-10T07:56:30.4670388830121072CABRIO TOP X 500 GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016286PEDROPABLORINCONDIAZ587928803663859Uno1.000000Und.85000.0000000.0000001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+000066262.2390470013053661.092380197.0000001662AAAAAATS63o=00.0000000.000000-101.00000085000.000000100.00000066262.23904766262.23904713053661.092380197.0000000.00000002021-08-10T07:56:38.6200385930121037AVAL X LITRO0.0000000.0000000.000000Und.85000.0000000.00000062000.00000068000.0000000.000000-12200-1AAAAAARc16w=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016286PEDROPABLORINCONDIAZ587929803663763Uno3.000000Und.21000.0000000.0000001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+000019174.383831004621026.503227241.0000004938AAAAAATS63c=00.0000000.000000-103.00000021000.000000100.00000019174.38383119174.3838314621026.503227241.0000000.00000002021-08-10T07:56:42.6700376330101068AMISTAR X 100 GRAMOS.0.0000000.0000000.000000Und.21000.0000000.00000018000.0000000.0000000.000000-12200-1AAAAAASs2vc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016286PEDROPABLORINCONDIAZ587930803663729Uno4.000000Und.8000.0000000.0000001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+00004600.000000001476600.000000321.000000678AAAAAATS63Q=00.0000000.000000-104.0000008000.000000100.0000004600.0000004600.0000001476600.000000321.0000000.00000002021-08-10T07:57:12.9600372930101024BENOPOINT X 100 GRS0.0000000.0000000.000000Und.8000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATK6qY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016286PEDROPABLORINCONDIAZ1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-165713301628625279PEDRO PABLORINCON DIAZCliente;-12016-07-21T00:00:006060.0000001300000.0000000Precio 1AAAAAATF+Yc=PEDROPABLORINCONDIAZ000-1001206Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000205176572VEREDA TABLON3133635947joserincondidi@gmail.com25279AAAAAARs98Y=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29991080366137060.000000424000.000000657FACTURA DE VENTA0AAAAAATS6xU=000.0000000.000000000.00000001000.00000002021-08-10T07:57:46.37313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999098036613224424000.0000000.0000006572999092021-10-09T00:00:00FACTURA DE VENTA0AAAAAATS6xY=000.0000000.000000000.000000000.00000002021-08-10T07:57:46.37313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:12:07.4528 : Documento: FV-FE-13577 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803671FVFE135772021-08-10T00:00:00657517340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS64g=0187640109475640Administrador 12021-08-10T08:00:08.917Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587931803674920Uno1.000000Und.21008.0000000.1900001.0000001.0000006572021-10-09T00:00:0000.000000000000000e+000011610.990769001056600.16001591.000000237AAAAAATS67E=00.0000000.000000-101.00000021008.00000020.00000011610.99076911610.9907691056600.16001591.0000000.00000002021-08-10T08:00:42.4600492090301119PEGAL LITRO0.0000000.0000000.000000Und.21008.00000014285.00000014706.0000000.0000000.190000-121000-1AAAAAAS8MPc=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016286PEDROPABLORINCONDIAZ1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-165713301628625279PEDRO PABLORINCON DIAZCliente;-12016-07-21T00:00:006060.0000001300000.0000000Precio 1AAAAAATF+Yc=PEDROPABLORINCONDIAZ000-1001206Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000205176572VEREDA TABLON3133635947joserincondidi@gmail.com25279AAAAAARs98Y=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29991180367130910.0000003992.000000657FACTURA DE VENTA0AAAAAATS654=000.1900000.0000000.000000021008.00000000.00000002021008.0000000.00000002021-08-10T08:00:44.623130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=29991380367137220.00000021008.000000657FACTURA DE VENTA0AAAAAATS66A=000.0000000.000000000.0000000200.00000002021-08-10T08:00:44.62313722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=299912803671322425000.0000000.0000006572999122021-10-09T00:00:00FACTURA DE VENTA0AAAAAATS66E=000.0000000.000000000.000000000.00000002021-08-10T08:00:44.62313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:12:31.3159 : Documento: FV-FE-13578 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803701FVFE135782021-08-10T00:00:00470330340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS7DE=0187640109475640Administrador 12021-08-10T08:24:12.467Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587940803703888Uno2.000000Und.37000.0000000.0000001.0000001.0000004702021-09-09T00:00:0000.000000000000000e+000032186.0806830017992019.101759559.0000005957AAAAAATS7S0=00.0000000.000000-102.00000037000.000000100.00000032186.08068332186.08068317992019.101759559.0000000.00000002021-08-10T08:24:36.2900388830121072CABRIO TOP X 500 GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON587941803703730Uno6.000000Und.15000.0000000.0000001.0000001.0000004702021-09-09T00:00:0000.000000000000000e+000012514.530646001777063.351845142.0000004735AAAAAATS7So=00.0000000.000000-106.00000015000.000000100.00000012514.53064612514.5306461777063.351845142.0000000.00000002021-08-10T08:24:47.2170373030101025FORUM X 120 GRS.0.0000000.0000000.000000Und.15000.00000012000.00000011000.00000012000.0000000.000000-12200-1AAAAAASr55g=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON587942803703707Uno6.000000Und.19000.0000000.0000001.0000001.0000004702021-09-09T00:00:0000.000000000000000e+000016897.6517550053987997.3570973195.00000018770AAAAAATS7Sc=00.0000000.000000-106.00000019000.000000100.00000016897.65175516897.65175553987997.3570973195.0000000.00000002021-08-10T08:25:00.1300370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON587943803703784Uno1.000000Und.17000.0000000.0000001.0000001.0000004702021-09-09T00:00:0000.000000000000000e+000012023.254825001406720.814507117.000000374AAAAAATS7SQ=00.0000000.000000-101.00000017000.000000100.00000012023.25482512023.2548251406720.814507117.0000000.00000002021-08-10T08:26:02.1430378430101095FORTALEZA X SOBRE0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAARIBx8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON587944803703572Uno1.000000Und.13000.0000000.0000001.0000001.0000004702021-09-09T00:00:0000.000000000000000e+00007250.929690001392178.500424192.000000870AAAAAATS7SE=00.0000000.000000-101.00000013000.000000100.0000007250.9296907250.9296901392178.500424192.0000000.00000002021-08-10T08:26:06.48303572201010903ACAROTAL X 100 CC0.0000000.0000000.000000Und.13000.00000010000.0000000.0000000.0000000.000000-12100-1AAAAAAQ9uL0=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-1470131934028025279ROMANRINCONCliente;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS92fU=ROMANRINCON00000012017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47;ZZ118ZZNo Aplica45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000203304701LA UNION3103211198angelmcontadores@hotmail.com25279AAAAAAS92fY=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29992380370137060.000000308000.000000470FACTURA DE VENTA0AAAAAATS7PM=000.0000000.000000000.00000001000.00000002021-08-10T08:26:11.15713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999228037013224308000.0000000.0000004702999222021-09-09T00:00:00FACTURA DE VENTA0AAAAAATS7PQ=000.0000000.000000000.000000000.00000002021-08-10T08:26:11.15713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:12:54.1076 : Documento: FV-FE-13579 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803711FVFE135792021-08-10T00:00:0020911701340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS7S8=0187640109475640Administrador 12021-08-10T08:38:46.200Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587945803713184Uno1.000000Und.127000.0000000.0000001.0000001.00000020912021-08-10T00:00:0000.000000000000000e+0000121564.8017270054278683.971263446.5000002130AAAAAATS7Vc=00.0000000.000000-101.000000127000.000000100.000000121564.801727121564.80172754278683.971263446.5000000.00000002021-08-10T08:39:32.4470318410102002NUTRIMON 15-15-15 X BTO0.0000000.0000000.000000Und.127000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATRi2A=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016061LUIS MARIAMARIARINCONPARDO1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-1209113301606125279LUIS MARIARINCON PARDOCliente;-12021-02-04T16:23:55.6600170.0000000.0000000Precio 1AAAAAAS3F5A=04/02/2021LUIS MARIAMARIARINCONPARDO000002021-02-04T00:00:000100000017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020170120912VEREDA LOS CATOCHES3112289384luismaria@gmail.com25279AAAAAASbvfo=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29992580371137060.000000127000.0000002091FACTURA DE VENTA0AAAAAATS7UY=000.0000000.000000000.00000001000.00000002021-08-10T08:39:35.90313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999248037113224127000.0000000.00000020912999242021-08-10T00:00:00FACTURA DE VENTA0AAAAAATS7Uc=000.0000000.000000000.000000000.00000002021-08-10T08:39:35.90313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:13:19.3017 : Documento: FV-FE-13580 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803721FVFE135802021-08-10T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS74g=0187640109475640Administrador 12021-08-10T08:50:16.5900.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7639466000.0000002021-08-10T00:00:00803721AAAAAATS74k=10587952803725149Uno1.000000Und.37000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000029400.000000001234800.00000042.0000001242AAAAAATS+6Y=00.0000000.000000-101.00000037000.000000100.00000029400.00000029400.0000001234800.00000042.0000000.00000002021-08-10T08:51:03.5730514920101176ABAMEX X LITRO0.0000000.0000000.000000Und.50000.0000000.0000000.00000042000.0000000.000000-12100-1AAAAAAPTNiE=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587953803725651Uno1.000000Und.42000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000036975.00000000-406725.000000-11.00000026AAAAAATS+6M=00.0000000.000000-101.00000042000.000000100.00000036975.0000000.0000000.000000-11.0000000.00000002021-08-10T08:51:25.78705651401012233ALISIN X LITRO0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-121000AAAAAAShnPo=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587959803723707Uno1.000000Und.19000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000016897.6517550053954202.0535873193.00000018772AAAAAATS+6A=00.0000000.000000-101.00000019000.000000100.00000016897.65175516897.65175553954202.0535873193.0000000.00000002021-08-10T09:09:24.6670370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587960803723755Uno1.000000Und.38000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000036275.2187220081401590.8116682244.00000010873AAAAAATS+50=00.0000000.000000-101.00000038000.000000100.00000036275.21872236275.21872281401590.8116682244.0000000.00000002021-08-10T09:09:31.9570375530101058DACONIL X LT.0.0000000.0000000.000000Und.41000.0000000.00000035000.00000035000.0000000.000000-12200-1AAAAAARadrk=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587961803723711Uno1.000000Und.17000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000015947.7428790090216381.4678455657.00000024202AAAAAATS+5o=00.0000000.000000-101.00000017000.000000100.00000015947.74287915947.74287990216381.4678455657.0000000.00000002021-08-10T09:10:25.0670371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587962803723901Uno1.000000Und.63000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000054048.169145005350768.74527899.000000828AAAAAATS+5c=00.0000000.000000-101.00000063000.000000100.00000054048.16914554048.1691455350768.74528399.0000000.00000002021-08-10T09:10:36.8530390130121086AMISTAR TOP X 250 CC0.0000000.0000000.000000Und.63000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAAPTMLY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587963803723288Uno1.000000Und.55000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000046503.053059005343200.796383114.9000001975AAAAAATS+5Q=00.0000000.000000-101.00000055000.000000100.00000046503.05305946503.0530595343200.796383114.9000000.00000002021-08-10T09:11:46.1130328810109044PRECISAGRO CALCIO BORO0.0000000.0000000.000000Und.55000.0000000.00000050000.0000003000.0000000.000000-12600-1AAAAAAPTLk8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587964803723232Uno1.000000Und.170000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+0000150000.000000002100000.00000014.00000036AAAAAATS+5E=00.0000000.000000-101.000000170000.000000100.000000150000.000000150000.0000002100000.00000014.0000000.00000002021-08-10T09:11:55.8400323210106002IRRIFERT PRODUCION X 25 KLOS0.0000000.0000000.000000Und.175000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATETAs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587965803723161Uno0.250000Und.100000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000089927.467673002072378.49251723.0450001715AAAAAATS+44=00.0000000.000000-100.250000100000.000000100.00000089927.46767389927.4676732072378.49251723.0450000.00000002021-08-10T09:12:07.9500316110101063PRECISAGRO UREA0.0000000.0000000.000000Und.85000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAQqib4=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587966803723711Uno2.000000Und.16500.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000015947.7428790090184485.9820875655.00000024203AAAAAATS+6w=00.0000000.000000-102.00000016500.000000100.00000015947.74287915947.74287990184485.9820875655.0000000.00000002021-08-10T09:16:03.3700371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-120263122222222222225279CONSUMIDOR FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO2999408037213222499000.0000000.00000020262021-08-10T00:00:00FACTURA DE VENTA0AAAAAATS+6c=000.0000000.000000000.000000000.00000002021-08-10T09:16:29.513132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29994180372137060.000000499000.0000002026FACTURA DE VENTA0AAAAAATS+6g=000.0000000.000000000.00000001000.00000002021-08-10T09:16:29.51313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-10 12:13:24.4127 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:13:42.1091 : Documento: FV-FE-13581 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803731FVFE135812021-08-10T00:00:00380240340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS7m4=0187640109475640Administrador 12021-08-10T09:04:23.400Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587954803735248Uno1.000000Und.85000.0000000.0000001.0000001.0000003802021-09-09T00:00:0000.000000000000000e+000070972.727273001774318.18182325.000000349AAAAAATS7yw=00.0000000.000000-101.00000085000.00000090.00000070972.72727370972.7272731774318.18182325.0000000.00000002021-08-10T09:04:38.9330524830121005ZORVEC X 250 CC0.0000000.0000000.000000Und.85000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAARfMus=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131071628707JULIAN ANDREZ ANDREZPADILLA ALMANZA587955803734073Uno1.000000Und.28000.0000000.0000001.0000001.0000003802021-09-09T00:00:0000.000000000000000e+000019166.627289004695823.685736245.000000492AAAAAATS7yk=00.0000000.000000-101.00000028000.000000100.00000019166.62728919166.6272894695823.685736245.0000000.00000002021-08-10T09:04:45.0570407340111231KASUGAMICINA DVA X LITRO0.0000000.0000000.000000Und.28000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAQd2Qc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071628707JULIAN ANDREZ ANDREZPADILLA ALMANZA587956803733784Uno1.000000Und.17000.0000000.0000001.0000001.0000003802021-09-09T00:00:0000.000000000000000e+000012023.254825001394697.559682116.000000375AAAAAATS7yY=00.0000000.000000-101.00000017000.000000100.00000012023.25482512023.2548251394697.559682116.0000000.00000002021-08-10T09:04:48.0800378430101095FORTALEZA X SOBRE0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAARIBx8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071628707JULIAN ANDREZ ANDREZPADILLA ALMANZA587957803733707Uno1.000000Und.19000.0000000.0000001.0000001.0000003802021-09-09T00:00:0000.000000000000000e+000016897.6517550053971099.7053423194.00000018771AAAAAATS7yM=00.0000000.000000-101.00000019000.000000100.00000016897.65175516897.65175553971099.7053423194.0000000.00000002021-08-10T09:04:51.1430370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071628707JULIAN ANDREZ ANDREZPADILLA ALMANZA587958803733736Uno1.000000Und.75000.0000000.0000001.0000001.0000003802021-09-09T00:00:0000.000000000000000e+000067207.00000000873691.00000013.000000340AAAAAATS7yA=00.0000000.000000-101.00000075000.000000100.00000067207.00000067207.000000873691.00000013.0000000.00000002021-08-10T09:05:02.3400373630101031SIGANEX X 500 CC0.0000000.0000000.000000Und.75000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAAS/8XM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071628707JULIAN ANDREZ ANDREZPADILLA ALMANZA1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-138013107162870725279JULIAN ANDREZPADILLA ALMANZACliente;Proveedor;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3FbE=JULIAN ANDREZ ANDREZPADILLA ALMANZA000-1001017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020240380VEREDA EL TABLON3204741454julian871130@hotmail.com25279AAAAAARwIrs=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29993480373137060.00000085000.000000380FACTURA DE VENTA0AAAAAATS7tk=000.0000000.000000000.0000000900.00000002021-08-10T09:05:05.44713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29993580373137060.000000139000.000000380FACTURA DE VENTA0AAAAAATS7to=000.0000000.000000000.00000001000.00000002021-08-10T09:05:05.44713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999338037313224224000.0000000.0000003802999332021-09-09T00:00:00FACTURA DE VENTA0AAAAAATS7ts=000.0000000.000000000.000000000.00000002021-08-10T09:05:05.44713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:14:07.5271 : Documento: FV-FE-13582 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803741FVFE135822021-08-10T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS/Mk=0187640109475640Administrador 12021-08-10T09:16:49.0170.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7640557500.0000002021-08-10T00:00:00803741AAAAAATS/Mo=10587967803743711Uno2.000000Und.16500.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000015947.7428790090152590.4963295653.00000024204AAAAAATS/U4=00.0000000.000000-102.00000016500.000000100.00000015947.74287915947.74287990152590.4963295653.0000000.00000002021-08-10T09:17:22.0200371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587968803743730Uno3.000000Und.14000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000012514.530646001739519.759907139.0000004736AAAAAATS/VY=00.0000000.000000-103.00000014000.000000100.00000012514.53064612514.5306461739519.759907139.0000000.00000002021-08-10T09:18:29.8700373030101025FORUM X 120 GRS.0.0000000.0000000.000000Und.15000.00000012000.00000011000.00000012000.0000000.000000-12200-1AAAAAASr55g=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587969803743773Uno3.000000Und.48000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000042739.90350800812058.16664119.000000889AAAAAATS/V4=00.0000000.000000-103.00000048000.000000100.00000042739.90350842739.903508812058.16664119.0000000.00000002021-08-10T09:18:40.7770377330101081EQUATION X 200GRS0.0000000.0000000.000000Und.49000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAASqV6E=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad312222222222227CONSUMIDORFINAL587970803745305Uno2.000000Und.74000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000066259.459459001789005.40541027.0000001503AAAAAATS/YY=00.0000000.000000-102.00000074000.000000100.00000066259.45945966259.4594591789005.40541027.0000000.00000002021-08-10T09:18:54.2530530520101291PREZA X 200 CC0.0000000.0000000.000000Und.78000.00000076000.00000075000.00000075000.0000000.000000-12100-1AAAAAARObxA=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587972803744239Uno1.000000Und.3500.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+00002406.87160900685958.408788285.000000813AAAAAATS/X4=00.0000000.000000-101.0000003500.000000100.0000002406.8716092406.871609685958.408788285.0000000.00000002021-08-10T10:18:07.8300423950102076PANZER X 50 GRAMOS0.0000000.0000000.000000Und.3500.0000000.0000000.0000000.0000000.000000-12300-1AAAAAAQ/E+s=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587973803743710Uno1.000000Und.22000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000020177.6185900014729661.569473730.00000014883AAAAAATS/UY=00.0000000.000000-101.00000022000.000000100.00000020177.61859020177.61859014729661.569473730.0000000.00000002021-08-10T10:18:16.1330371030101005FITORAZ X LB.0.0000000.0000000.000000Und.22000.0000000.00000019000.00000019000.0000000.000000-12200-1AAAAAARjVLQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587974803745516Uno1.000000Und.40000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000025004.945055004525895.054945181.000000433AAAAAATS/Y4=00.0000000.000000-101.00000040000.000000100.00000025004.94505525004.9450554525895.054945181.0000000.00000002021-08-10T10:18:23.7170551620121330CHUSOK X 250 CC0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-121000AAAAAASCTfM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL587975803743602Uno1.000000Und.14000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000012236.0000000061180.0000005.0000005937AAAAAATS/TY=00.0000000.000000-101.00000014000.000000100.00000012236.00000012236.00000061180.0000005.0000000.00000002021-08-10T10:18:32.9800360220101136ESTOCADA X 50 GRAMOS0.0000000.0000000.000000Und.14000.0000000.0000000.00000010800.0000000.000000-12100-1AAAAAARCTyo=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587976803743974Uno1.000000Und.20000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000013650.00000000286650.00000021.000000361AAAAAATS/WY=00.0000000.000000-101.00000020000.000000100.00000013650.00000013650.000000286650.00000021.0000000.00000002021-08-10T10:18:50.4500397440101061REGULEX X LITRO0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAPTMP8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587977803744002Uno2.200000Und.5000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+00002233.333300002699653.2930401208.800000795AAAAAATS/W4=00.0000000.000000-102.2000005000.00000090.0000002233.3333002233.3333002699653.2930401208.8000000.00000002021-08-10T10:29:15.1830400240101106ACIDO FOSFORICO X KILO0.0000000.0000000.000000Und.5000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATCSek=-10.0000000030.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587978803744135Uno1.000000Und.52000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000046959.89010900704398.35165315.000000161AAAAAATS/XY=00.0000000.000000-101.00000052000.000000100.00000046959.89010946959.890109704398.35165315.0000000.00000002021-08-10T10:29:25.1030413540112222VIROBAT X LITRO0.0000000.0000000.000000Und.55000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAQMdB0=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL587979803743614Uno1.000000Und.28000.0000000.0000001.0000001.00000020262021-08-10T00:00:0000.000000000000000e+000024750.00000000742500.00000030.000000567AAAAAATS/T4=00.0000000.000000-101.00000028000.000000100.00000024750.00000024750.000000742500.00000030.0000000.00000002021-08-10T10:29:30.7500361420101171MITIPYR X 120 CC0.0000000.0000000.000000Und.30000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL5Y=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-120263122222222222225279CONSUMIDOR FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO2999498037413222557500.0000000.00000020262021-08-10T00:00:00FACTURA DE VENTA0AAAAAATS/Sw=000.0000000.000000000.000000000.00000002021-08-10T10:29:44.050132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29995080374137060.00000011000.0000002026FACTURA DE VENTA0AAAAAATS/S0=000.0000000.000000000.0000000900.00000002021-08-10T10:29:44.05013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29995180374137060.000000546500.0000002026FACTURA DE VENTA0AAAAAATS/S4=000.0000000.000000000.00000001000.00000002021-08-10T10:29:44.05013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-10 12:14:30.1032 : Documento: FV-FE-13583 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803771FVFE135832021-08-10T00:00:00434294340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS/Dg=0187640109475640Administrador 12021-08-10T10:01:30.747Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587971803775173Uno1.000000Und.270000.0000000.0000001.0000001.0000004342021-09-09T00:00:0000.000000000000000e+0000204687.230000002251559.53000011.00000035AAAAAATS/GA=00.0000000.000000-101.000000270000.000000100.000000204687.230000204687.2300002251559.53000011.0000000.00000002021-08-10T10:02:05.44305173100101032KIT SISTEMA DE RIEGO ESTACIONARIO BOMBA 220.0000000.0000000.000000Und.270000.0000000.0000000.0000000.0000000.000000-12500-1AAAAAATQ2Ro=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1311435154GUILLERMOROMEROROJAS1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-1434131143515425279GUILLERMOROMERO ROJASCliente;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAATLL7g=GUILLERMOROMEROROJAS00000012017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47;ZZ118ZZNo Aplica45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000202944341GUANE3142010733facturacionagrosanrafael@hotmail.com25279AAAAAATLL7k=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29994880377137200.000000270000.000000434FACTURA DE VENTA0AAAAAATS/E8=000.0000000.000000000.00000001000.00000002021-08-10T10:02:08.81313720741359501*COMERCIO DE PRODUCTOS DE FERRETERIA 0%1142500010AAAAAAAPkMA=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999478037713224270000.0000000.0000004342999472021-09-09T00:00:00FACTURA DE VENTA0AAAAAATS/FA=000.0000000.000000000.000000000.00000002021-08-10T10:02:08.81313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:14:54.3801 : Documento: FV-FE-13585 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803791FVFE135852021-08-10T00:00:0015081184340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS/eQ=0187640109475640Administrador 12021-08-10T10:52:32.737Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587986803793332Uno1.000000Und.12000.0000000.0000001.0000001.00000015082021-09-09T00:00:0000.000000000000000e+00006500.000000003854500.000000593.000000305AAAAAATS/sY=00.0000000.000000-101.00000012000.000000100.0000006500.0000006500.0000003854500.000000593.0000000.00000002021-08-10T10:52:40.23003332120101001CIPERMETRINA X 250 CC WEST0.0000000.0000000.000000Und.12000.0000000.0000008500.0000000.0000000.000000-12100-1AAAAAARlG14=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320485512PATRICIAJIMENESROMERO587987803793344Uno1.000000Und.6000.0000000.0000001.0000001.00000015082021-09-09T00:00:0000.000000000000000e+00003682.47288400136251.49672637.000000377AAAAAATS/sM=00.0000000.000000-101.0000006000.000000100.0000003682.4728843682.472884136251.49672637.0000000.00000002021-08-10T10:52:46.85303344120101014CREOLINA X 120 ML0.0000000.0000000.000000Und.6000.0000000.0000000.0000000.0000000.000000-12400-1AAAAAAQeNCw=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320485512PATRICIAJIMENESROMERO587988803793711Uno1.000000Und.17000.0000000.0000001.0000001.00000015082021-09-09T00:00:0000.000000000000000e+000015947.7428790090136642.7534505652.00000024205AAAAAATS/sA=00.0000000.000000-101.00000017000.000000100.00000015947.74287915947.74287990136642.7534505652.0000000.00000002021-08-10T10:52:51.9670371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320485512PATRICIAJIMENESROMERO587989803793710Uno2.000000Und.22000.0000000.0000001.0000001.00000015082021-09-09T00:00:0000.000000000000000e+000020177.6185900014689306.332293728.00000014884AAAAAATS/r0=00.0000000.000000-102.00000022000.000000100.00000020177.61859020177.61859014689306.332293728.0000000.00000002021-08-10T10:53:03.6870371030101005FITORAZ X LB.0.0000000.0000000.000000Und.22000.0000000.00000019000.00000019000.0000000.000000-12200-1AAAAAARjVLQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320485512PATRICIAJIMENESROMERO587990803793811Uno1.000000Und.24000.0000000.0000001.0000001.00000015082021-09-09T00:00:0000.000000000000000e+000022443.309816002087227.81282793.0000002840AAAAAATS/ro=00.0000000.000000-101.00000024000.000000100.00000022443.30981622443.3098162087227.81282793.0000000.00000002021-08-10T10:53:14.6930381130101157TRIVIA X 400 GRS0.0000000.0000000.000000Und.24000.0000000.0000000.00000021000.0000000.000000-12200-1AAAAAAStIII=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320485512PATRICIAJIMENESROMERO587991803793755Uno1.000000Und.41000.0000000.0000001.0000001.00000015082021-09-09T00:00:0000.000000000000000e+000036275.2187220081365315.5929462243.00000010874AAAAAATS/rc=00.0000000.000000-101.00000041000.000000100.00000036275.21872236275.21872281365315.5929462243.0000000.00000002021-08-10T10:53:20.5500375530101058DACONIL X LT.0.0000000.0000000.000000Und.41000.0000000.00000035000.00000035000.0000000.000000-12200-1AAAAAARadrk=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320485512PATRICIAJIMENESROMERO1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-11508132048551225181PATRICIAJIMENES ROMEROCliente;-12017-10-10T11:39:39.06330170.0000000.0000000Precio 1AAAAAAS3F7c=PATRICIAJIMENESROMERO000002017-10-10T00:00:0001000002017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020118415082VEREDA LA MOYA3133715315pattyjr5577@gmail.com25279AAAAAASHfAI=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29995380379137060.000000144000.0000001508FACTURA DE VENTA0AAAAAATS/mU=000.0000000.000000000.00000001000.00000002021-08-10T10:53:26.45313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999528037913224144000.0000000.00000015082999522021-09-09T00:00:00FACTURA DE VENTA0AAAAAATS/mY=000.0000000.000000000.000000000.00000002021-08-10T10:53:26.45313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:15:17.1032 : Documento: FV-FE-13586 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803801FVFE135862021-08-10T00:00:00356216340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS/u8=0187640109475640Administrador 12021-08-10T11:40:23.953Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587995803803853Uno1.000000Und.20000.0000000.0000001.0000001.0000003562021-11-08T00:00:0000.000000000000000e+000016423.385733004516431.076649275.000000176AAAAAATS/4k=00.0000000.000000-101.00000020000.000000100.00000016423.38573316423.3857334516431.076649275.0000000.00000002021-08-10T11:40:32.2470385330121027VIATORAZ X 500 GRS0.0000000.0000000.000000Und.20000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAASjFb4=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131068972332CARLOS JULIOJULIORODRIGUEZTORRES587996803805617Uno1.000000Und.120000.0000000.0000001.0000001.0000003562021-11-08T00:00:0000.000000000000000e+0000101484.5948880015425658.422902152.00000087AAAAAATS/4Y=00.0000000.000000-101.000000120000.000000100.000000101484.594888101484.59488815425658.422902152.0000000.00000002021-08-10T11:40:37.12705617401012213REBROTE X 10 KILOS0.0000000.0000000.000000Und.120000.0000000.0000000.0000000.0000000.000000-126000AAAAAARxAgE=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131068972332CARLOS JULIOJULIORODRIGUEZTORRES587997803804043Uno1.000000Und.70000.0000000.0000001.0000001.0000003562021-11-08T00:00:0000.000000000000000e+000049780.938538001991237.54152040.000000341AAAAAATS/4M=00.0000000.000000-101.00000070000.000000100.00000049780.93853849780.9385381991237.54152040.0000000.00000002021-08-10T11:40:41.8170404340101186REGULEX 4 LITROS0.0000000.0000000.000000Und.70000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAARkAKc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131068972332CARLOS JULIOJULIORODRIGUEZTORRES587998803805447Uno1.000000Und.37815.0000000.1900001.0000001.0000003562021-11-08T00:00:0000.000000000000000e+000028641.600000001059739.20000037.000000284AAAAAATS/4A=00.0000000.000000-101.00000037815.00000020.00000028641.60000028641.6000001059739.20000037.0000000.00000002021-08-10T11:40:48.7000544750102089PEGAL SILIKON X 300 CC0.0000000.0000000.000000Und.37815.00000035294.0000000.0000000.0000000.190000-1210000AAAAAARECBE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131068972332CARLOS JULIOJULIORODRIGUEZTORRES1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-135613106897233225181CARLOS JULIORODRIGUEZ TORRESCliente;-12016-07-21T00:00:0090170.0000003400Precio 1AAAAAAS3Fas=CARLOS JULIOJULIORODRIGUEZTORRES000-10012017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-49;O-47;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000202163562VEREDA CHIVATE3123498732carlosjrodriguezt569@gmail.com25181AAAAAARvCik=-125181Choachi25AAAAAAAJPdM=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29995480380130910.0000007185.000000356FACTURA DE VENTA0AAAAAATS/0U=000.1900000.0000000.000000037815.00000000.00000002037815.0000000.00000002021-08-10T11:41:01.083130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=29995680380137060.000000210000.000000356FACTURA DE VENTA0AAAAAATS/0c=000.0000000.000000000.00000001000.00000002021-08-10T11:41:01.08313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29995780380137080.00000037815.000000356FACTURA DE VENTA0AAAAAATS/0g=000.0000000.000000000.0000000200.00000002021-08-10T11:41:01.08313708741352203*COMERCIO DE PRODUCTOS AGROPECUARIOS 16%1139900010AAAAAAAPha4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999558038013224255000.0000000.0000003562999552021-11-08T00:00:00FACTURA DE VENTA0AAAAAATS/0k=000.0000000.000000000.000000000.00000002021-08-10T11:41:01.08313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:15:39.2057 : Documento: FV-FE-13587 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803811FVFE135872021-08-10T00:00:0015081184340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CONTABILIDAD-1000AAAAAATS/5c=0187640109475640Administrador 12021-08-10T11:47:06.780Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587999803814549Uno6.000000Und.15126.0000000.1900001.0000001.00000015082021-09-09T00:00:0000.000000000000000e+000012643.912895002908099.965797230.0000001346AAAAAATS/8I=00.0000000.000000-106.00000015126.00000020.00000012643.91289512643.9128952908099.965797230.0000000.00000002021-08-10T11:47:19.0400454980301007FIBRA X 3000 MTS VERDE0.0000000.0000000.000000Und.15126.0000000.0000000.0000000.0000000.190000-121100-1AAAAAATKfVQ=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320485512PATRICIAJIMENESROMERO1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-11508132048551225181PATRICIAJIMENES ROMEROCliente;-12017-10-10T11:39:39.06330170.0000000.0000000Precio 1AAAAAAS3F7c=PATRICIAJIMENESROMERO000002017-10-10T00:00:0001000002017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020118415082VEREDA LA MOYA3133715315pattyjr5577@gmail.com25279AAAAAASHfAI=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29995880381130910.00000017244.0000001508FACTURA DE VENTA0AAAAAATS/68=000.1900000.0000000.000000090756.00000000.00000002090756.0000000.00000002021-08-10T11:47:21.540130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=29996080381137220.00000090756.0000001508FACTURA DE VENTA0AAAAAATS/7E=000.0000000.000000000.0000000200.00000002021-08-10T11:47:21.54013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2999598038113224108000.0000000.00000015082999592021-09-09T00:00:00FACTURA DE VENTA0AAAAAATS/7I=000.0000000.000000000.000000000.00000002021-08-10T11:47:21.54013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:16:03.3719 : Documento: FV-FE-13590 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE803831FVFE135902021-08-10T00:00:001212143340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATTAKc=0187640109475640Administrador 12021-08-10T11:56:39.0200.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=764136000.0000002021-08-10T00:00:00803831AAAAAATTAKg=10588002803833094Uno3.000000Und.10084.0000000.1900001.0000001.00000012122021-11-08T00:00:00020.000000000000000e+00007879.926649007154973.397746908.000000756AAAAAATTAMU=00.0000000.000000-103.00000010084.00000020.0000007879.9266497879.9266497154973.397746908.0000000.00000002021-08-10T12:02:06.95303094100101031FIBRA X 1500 KENT0.0000000.0000000.000000Und.10924.0000000.0000000.0000000.0000000.190000-121100-1AAAAAATFLCA=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000210NIUUnidad12940319002499831AVICOLAS R.R. DEL ORIENTE S.A.S.1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-112123190024998325279AVICOLAS R.R. DEL ORIENTE S.A.S.Cliente;Proveedor;-12016-07-21T00:00:009030.0000000Precio 1AAAAAATMbZo=AVICOLAS R.R. DEL ORIENTE S.A.S.1000-1001203Persona JuridicaAAAAAAStQKk=O-48;ZZO-48;O-47;ZZ112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-100002014312121VEREDA GRAMAL3112798455contabilidad@avicolasrr.com25279AAAAAARtdIU=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29996780383137220.00000030252.0000001212FACTURA DE VENTA20AAAAAATTALE=000.0000000.000000000.0000000200.00000002021-08-10T12:02:25.66313722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29996880383130910.0000005748.0000001212FACTURA DE VENTA0AAAAAATTALI=000.1900000.0000000.000000030252.00000000.00000002030252.0000000.00000002021-08-10T12:02:25.663130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=299969803831322235243.7000000.00000012122021-11-08T00:00:00FACTURA DE VENTA0AAAAAATTAL0=000.0000000.000000000.000000000.00000002021-08-10T12:02:25.663132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=2999708038312940756.3000000.0000001212FACTURA DE VENTA0AAAAAATTALw=000.0250000.0000000.0000000.000000030252.00000000.0000000030252.000000002021-08-10T12:02:56.45012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS7814000400AAAAAAAOyPw=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:17:41.4705 : Documento: NCCL-DMCL-52 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDMCL803681DMCDMCL522021-08-10T00:00:0097583513432340DEVOLUCION FACTURA No FE 13432020.0000000.00000000.00000080149000.0000000.000000DESKTOP-U1LDVM8000AAAAAATS67M=0702021-08-06T00:00:00FE2021-08-10T08:03:59.0301Administrador 10000.000000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=587935803683227Uno1.000000Und.190000.0000000.0000001.0000001.0000009752021-09-05T00:00:0000.000000000000000e+0000156480.00000000-156480.000000-1.00000031AAAAAATS7AE=00.0000000.000000-101.000000190000.000000210.000000587078156480.000000587078156480.000000-156480.000000-1.0000000.00000002021-08-10T08:03:59.1570322710105015SOLUPLAN INISIO X 25 KILOS0.0000000.0000000.000000Und.190000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAPTLhI=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380392107JHOANY MAURICIO MAURICIORIOS MARTINEZ1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-1975138039210725279JHOANY MAURICIORIOS MARTINEZCliente;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3FnM=JHOANY MAURICIO MAURICIORIOS MARTINEZ000-1001017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-49;O-47;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000208359752centro3232139325jhobanisan35@gmail.com25279AAAAAATQtno=-1320404336225279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO2999158036813710190000.0000000.000000975DEVOLUCION FACTURA No FE 134320AAAAAATS6/c=000.000000000.00000002100.00000002021-08-10T08:04:30.44013710741750101DEVOLUCIONES *COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1370900-110AAAAAAAPhbA=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29991480368132240.000000190000.0000009752991302021-09-05T00:00:00DEVOLUCION FACTURA No FE 134320AAAAAATS6/g=000.000000000.000000000.00000002021-08-10T08:04:30.44013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVFE134321Devolucion de parte de los bienes; no aceptacion de partes del servicio -------------------------------------------------------------------- 2021-08-10 12:18:26.0637 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:20:33.0915 : Documento: FV-FE-554 Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE239961FVFE5542021-08-10T00:00:005042441263FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000RECEPCION-ADMIN000AAAAAAFUX3Q=023988.270000187640156371550VICKY2021-08-10T11:46:55.563VICKY000002DolaresU$AAAAAAFKPQw=USD12CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAAFKUrU=40732239963328Uno4.000000Und.15953.0800000.0000001.0000001.0000005042021-08-10T00:00:00030.000000000000000e+00000.000000000.000000-43174.0000001328AAAAAAFUX78=04.0000000.000000-104.00000015953.080000100.0000000.0000000.0000000.000000-43174.0000000.00000002021-08-10T11:47:10.70303328CDC 104WOMEN'S SHORT SLEEVE T-SHIRT CUT JERSEY/ U.S-COLOMBIA CTPA APPLIES/POLYESTER 100%/KNIT-16 STICHES-INCH/ H.T.S. 61.14.30.00.000.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-160-1-1AAAAAAFCpew=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000031000NIUUnidad42271971784PALMASINO TEXAS SPORTSWEAR INC40733239964143Uno6.000000Und.15953.0800000.0000001.0000001.0000005042021-08-10T00:00:00030.000000000000000e+00000.000000000.000000-19419.000000381AAAAAAFUX88=04.0000000.000000-106.00000015953.08000090.0000000.0000000.0000000.000000-19419.0000000.00000002021-08-10T11:47:22.62304143CHC142MEN'S SHORT SLEEVE T-SHIRT CUT JERSEY /U.S-COLOMBIA CTPA APPLIES/POLYESTER 100% / KNIT- 16 STICHES-INCH / H.T.S 61.14. 300.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-160-1-1AAAAAAFCqco=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad42271971784PALMASINO TEXAS SPORTSWEAR INC40734239963868Uno3.000000Und.15953.0800000.0000001.0000001.0000005042021-08-10T00:00:00030.000000000000000e+00000.000000000.000000-2499.000000402AAAAAAFUX8c=04.0000000.000000-103.00000015953.080000100.0000000.0000000.0000000.000000-2499.0000000.00000002021-08-10T11:47:45.55303868CNC149UNISEX KID'S SHORT SLEEVE T-SHIRT CUT JERSEY / U.S-COLOMBIA CTAP APPLIES/POLYESTER 100%KNIT-16 STICHES-INCH/ H.T.S 61.14.30.00.000.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-10-1-1AAAAAAFCqJ4=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad42271971784PALMASINO TEXAS SPORTSWEAR INC1C I PALMASINO SPORTSWEAR S A SCIP900340342CL 29 D 55 191 INT 201574 265 47 720500114101Rodriguez388547Ana4328046011137511710.010000AAAAAAFKVes=5001C I PALMASINO SPORTSWEAR S A S1113DaymariEspinosaRodriguezAngelMaria3105001Medellin5AAAAAAARCdY=5Antioquia169AAAAAAARJRw=169ColombiaAAAAAAFLB2Q=0CO24931900340342500111C.I. PALMASINO SPORTSWEAR S.A.S.Cliente;Fondo;Proveedor;Vendedor;-12006-12-15T15:51:28.437030.0000000.0000000AAAAAAFS0T4=0.000000C.I. PALMASINO SPORTSWEAR S.A.S.7000-100010000502491CALLE 29D 55 191 INT. 3012654772admin@palmasino.com26535295001AAAAAAFKUB0=-1O-49;ZZ;O-07;O-14113O-49No responsable de IVA45-15044227197178427787PALMASINO TEXAS SPORTSWEAR INCCliente;Proveedor;-12010-11-23T09:34:56.773090.0000000.0000000AAAAAAFS0Zo=PALMASINO TEXAS SPORTSWEAR INC000-1000100009Tercero del ExteriorAAAAAAFLFTk=O-49;ZZO-49;ZZ113O-49No responsable de IVA45-112631310261605945001MARIANAGARCIA BUILESEmpleado;-12018-08-31T08:35:30.663060.0000002Soltero90.0000000AAAAAAFSz04=FemeninoMARIANAGARCIABUILES000002018-08-31T00:00:000100000024450415608 Bertha Dr Killeen Texas 76542 USA254-549-0981nrodriguez@palmasino.com254-54909811AAAAAAA0KBA=-11Texas1AAAAAAA0KA4=1Texas249AAAAAAA0KA0=249Estados UnidosAAAAAAFLB3g=0US55028623996114000.00000095718.000000504FACTURA DE VENTA30AAAAAAFUX7U=000.0000000.000000000.0000000900.00000002021-08-10T11:48:32.337114007413524VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1138800-110AAAAAACy5ec=00007Ingresos4AAAAAAARJQI=4Ingreso-1.000000GyPAAAAAAADK9Y=55028723996114000.000000111672.000000504FACTURA DE VENTA30AAAAAAFUX7Y=000.0000000.000000000.00000001000.00000002021-08-10T11:48:32.337114007413524VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1138800-110AAAAAACy5ec=00007Ingresos4AAAAAAARJQI=4Ingreso-1.000000GyPAAAAAAADK9Y=5502852399610265207390.0000000.0000005045502852021-08-10T00:00:00FACTURA DE VENTA30AAAAAAFUX7c=0052.0000003988.2700000.0000000200.000000000.00000002021-08-10T11:48:32.337102652130510DEL EXTERIOR 1026300-120AAAAAACy5a4=100002Cuentas por Cobrar1AAAAAAARJPw=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:23:18.3182 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 8063 -------------------------------------------------------------------- 2021-08-10 12:25:00.5647 : Documento: FV-BOG-28268 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794151FVBOG282682021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdp8=0144674-1187640138904460Angelica Mesa2021-08-09T11:03:36.9270.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617156479415332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2144 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44273.87110433386AAAAABPS6cI=161445600.000000-102.494000120721.000000216144560.0000000.0000000.000000-44273.87110402021-08-09T11:03:51.70003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617157479415332542.470800m120721.0000000.1900001.0000001.000000238041 de 1156x2130 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44276.34190433387AAAAABPS6b8=161445700.000000-102.470800120721.000000216144570.0000000.0000000.000000-44276.34190402021-08-09T11:03:52.55303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617158479415332542.440800m120721.0000000.1900001.0000001.000000238041 de 1122x2156 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44278.78270433388AAAAABPS6bw=161445800.000000-102.440800120721.000000216144580.0000000.0000000.000000-44278.78270402021-08-09T11:03:54.31003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617159479415307643.000000Und.57860.0000000.1900001.0000001.000000238042021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1219.0000001053AAAAABPS6bk=161445900.000000-13.00000057860.000000216144590.0000000.0000000.000000-1219.00000002021-08-09T11:03:55.30303076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319012942385ALUMINERK SAS16171604794155413419.780000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-428.2800009AAAAABPS6bY=161446000.000000-1019.7800001212.000000216144600.0000000.0000000.000000-428.28000002021-08-09T11:03:56.48305413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447655479415132250.00000099723.00000023804FACTURA DE VENTA510AAAAABO54B8=000.1900000.0000000.0000000524855.60442400.000000020524855.6044240.00000002021-08-09T11:04:14.683132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447656479415139530.000000438066.00000023804FACTURA DE VENTA510AAAAABO54CA=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447657479415140830.00000086790.00000023804FACTURA DE VENTA510AAAAABO54CE=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244765447941513224624579.0000000.0000002380424476542021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54CQ=000.0000000.000000000.000000000.00000002021-08-09T11:04:14.68313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:25:43.5961 : Documento: FV-BOG-28269 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794211FVBOG282692021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdq4=0144231-1187640138904460Angelica Mesa2021-08-09T11:10:51.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617220479421332640.959300m143072.0000000.1900001.0000001.00000086171 de 530x1810 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151453.305992142811AAAAABPS6ac=160434300.000000-10.959300143072.000000216043430.0000000.0000000.000000-151453.30599202021-08-09T11:48:59.33303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617222479421337644.680000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00101685.65400800-821227454.955040-487186.25000045990AAAAABPS6aQ=160434400.000000-14.6800002535.000000216043441685.6540081685.654008-821227454.955040-487186.25000002021-08-09T11:49:00.17703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447763479421132250.00000011960.0000008617FACTURA DE VENTA510AAAAABO56ak=000.1900000.0000000.000000062948.41632000.00000002062948.4163200.00000002021-08-09T11:49:21.057132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447764479421139530.00000061762.0000008617FACTURA DE VENTA510AAAAABO56ao=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447765479421140830.0000001186.0000008617FACTURA DE VENTA510AAAAABO56as=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24477624794211322474908.0000000.000000861724477622021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56a0=000.0000000.000000000.000000000.00000002021-08-09T11:49:21.05713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:26:13.1960 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:26:26.8242 : Documento: FV-BOG-28270 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794231FVBOG282702021-08-09T00:00:0090206295638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdpg=0144075-1187640138904460Angelica Mesa2021-08-09T11:12:55.3600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617166479423343340.350000m320999.6790000.1900001.0000001.00000090201 de 700x500 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-38.88430038AAAAABPS6aE=160104200.000000-100.350000320999.679000216010420.0000000.0000000.000000-38.88430002021-08-09T11:13:10.48303433TLNE5+5TEM LAM NEGRO 5+5MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4QdU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000150.00000010.00000000100MTKMetros Cuadrado12940318300978676I L B INGENIERIA E U1617167479423335942.400000MLIN3506.3900000.1900001.0000001.00000090202021-08-09T00:00:000510.000000000000000e+00005950.00000000-267355119.325000-44933.6335002492AAAAABPS6Z4=160104300.000000-12.4000003506.390000216010435950.0000005950.000000-267355119.325000-44933.63350002021-08-09T11:13:11.30703359LPL8-12LAM PULIDO BRILLADO 8MM-12MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qlk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001010000LMMetro Lineal12940318300978676I L B INGENIERIA E U1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-190203183009786711001I L B INGENIERIA E UCliente;-132016-05-31T11:17:52.243030.0000006380.0000000AAAAAA/TTd0=I L B INGENIERIA E U116000-102016-05-31T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000629590201CL 29A SUR 39A 497136244cartera@ilbingenieria.com11001AAAAABASHsQ=-1310321342911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447690479423132250.00000022945.0000009020FACTURA DE VENTA510AAAAABO54WU=000.1900000.0000000.0000000120765.22365000.000000020120765.2236500.00000002021-08-09T11:13:23.857132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447691479423139530.000000112350.0000009020FACTURA DE VENTA510AAAAABO54WY=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447692479423140830.0000008415.0000009020FACTURA DE VENTA510AAAAABO54Wc=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244768947942313224143710.0000000.000000902024476892021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54Wk=000.0000000.000000000.000000000.00000002021-08-09T11:13:23.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:27:11.8698 : Documento: FV-BOG-28271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794431FVBOG282712021-08-09T00:00:002121812969385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdrc=0144646-1187640138904460Angelica Mesa2021-08-09T11:42:33.4400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617213479443332541.115100m120721.0000000.1900001.0000001.000000212181 de 1770x630 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44303.85130433409AAAAABPS6Sk=161313700.000000-101.115100120721.000000216131370.0000000.0000000.000000-44303.85130402021-08-09T11:45:49.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617214479443332540.364800m120721.0000000.1900001.0000001.000000212181 de 565x633 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.21610433410AAAAABPS6SY=161313800.000000-100.364800120721.000000216131380.0000000.0000000.000000-44304.21610402021-08-09T11:45:50.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617215479443332540.089600m167410.7142850.1900001.0000001.000000212181 de 280x320 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.30570433411AAAAABPS6SM=161313900.000000-100.089600167410.714285216131390.0000000.0000000.000000-44304.30570402021-08-09T11:45:50.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617216479443332540.135000m120721.0000000.1900001.0000001.000000212181 de 900x145 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.44070433412AAAAABPS6SA=161314000.000000-100.135000120721.000000216131400.0000000.0000000.000000-44304.44070402021-08-09T11:45:51.69003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617217479443307541.000000Und.40447.0000000.1900001.0000001.000000212182021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-3070.0000002385AAAAABPS6R0=161314100.000000-11.00000040447.000000216131410.0000000.0000000.000000-3070.00000002021-08-09T11:45:52.64003075B2BOQUETES TOMA CORRIENTE 100*300MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110656081315ELIECETHPAOLAALFONSODURAN16172184794433375410.520000MLIN2535.0000000.1900001.0000001.000000212182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105285.8391007869AAAAABPS6Ro=161314200.000000-1010.5200002535.000000216131420.0000000.0000000.000000-105285.83910002021-08-09T11:45:53.71003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110656081315ELIECETHPAOLAALFONSODURAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12121831106560813111001ELIECETH PAOLAALFONSO DURANCliente;-192018-07-30T14:42:46.977060.0000003850.0000000AAAAAA/TLZo=ELIECETHPAOLAALFONSODURAN115000002018-07-30T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100012969212181CL 72 57 353134855665bmvidriosyaluminiosdelnorte@gmail.com11001AAAAAA6Ievg=-1321621122211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447759479443132250.00000025720.00000021218FACTURA DE VENTA510AAAAABO56Nk=000.1900000.0000000.0000000135366.49145000.000000020135366.4914500.00000002021-08-09T11:46:14.710132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447760479443139530.000000112476.00000021218FACTURA DE VENTA510AAAAABO56No=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447761479443140830.00000022890.00000021218FACTURA DE VENTA510AAAAABO56Ns=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244775847944313224161086.0000000.0000002121824477582021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56Nw=000.0000000.000000000.000000000.00000002021-08-09T11:46:14.71013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:27:56.5554 : Documento: FV-BOG-28272 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794461FVBOG282722021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdrg=0144233-1187640138904460Angelica Mesa2021-08-09T11:50:18.9430.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617225479446332741.296000m189288.0000000.1900001.0000001.00000086172 de 360x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158719.771383137853AAAAABPS6P4=160434800.000000-11.296000189288.000000216043480.0000000.0000000.000000-158719.77138302021-08-09T11:50:39.23703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617226479446332742.232000m189288.0000000.1900001.0000001.00000086172 de 615x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158722.003383137854AAAAABPS6Ps=160434900.000000-12.232000189288.000000216043490.0000000.0000000.000000-158722.00338302021-08-09T11:50:40.19703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172274794463361420.000000Und.3086.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896887.99690093733AAAAABPS6Pg=160435000.000000-120.0000003086.000000216043500.0000000.0000000.000000-896887.99690002021-08-09T11:50:41.01703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319001034935ALUMEN GLASS LTDA16172284794463377418.320000MLIN3857.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657158.37700045047AAAAABPS6PU=160435100.000000-1-118.3200003857.000000216043510.0000000.0000000.000000-657158.37700002021-08-09T11:50:41.99703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447771479446132250.00000059613.0000008617FACTURA DE VENTA510AAAAABO56ms=000.1900000.0000000.0000000313751.65280000.000000020313751.6528000.00000002021-08-09T11:51:09.930132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447772479446139530.000000300514.0000008617FACTURA DE VENTA510AAAAABO56mw=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447773479446140830.00000013238.0000008617FACTURA DE VENTA510AAAAABO56m0=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777047944613224373365.0000000.000000861724477702021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56m8=000.0000000.000000000.000000000.00000002021-08-09T11:51:09.93013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:28:40.1790 : Documento: FV-BOG-28273 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794471FVBOG282732021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdqI=0144497-1187640138904460Angelica Mesa2021-08-09T11:51:59.7930.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617229479447332445.240000m120721.0000000.1900001.0000001.00000086174 de 1000x1310 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-5619.6414993684AAAAABPS6PI=161056100.000000-15.240000120721.000000216105610.0000000.0000000.000000-5619.64149902021-08-09T11:52:28.17003324I4TEMPLADO INCOLORO 4MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-112500-1AAAAABAtw9U=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172304794473374418.480000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-15483.140000846AAAAABPS6O8=161056200.000000-118.4800002535.000000216105620.0000000.0000000.000000-15483.14000002021-08-09T11:52:29.03003374PL4PULIDO ML 4MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QmY=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447775479447132250.00000054976.0000008617FACTURA DE VENTA510AAAAABO56sQ=000.1900000.0000000.0000000289344.79800000.000000020289344.7980000.00000002021-08-09T11:52:41.463132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447776479447139530.000000284660.0000008617FACTURA DE VENTA510AAAAABO56sU=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447777479447140830.0000004685.0000008617FACTURA DE VENTA510AAAAABO56sY=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777447944713224344321.0000000.000000861724477742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56sg=000.0000000.000000000.000000000.00000002021-08-09T11:52:41.46313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:29:23.3388 : Documento: FV-BOG-28274 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794631FVBOG282742021-08-09T00:00:0038131113342FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkg=0-1187640138904460Angelica Mesa2021-08-09T12:54:52.1300.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617255479463352711.000000Und.46219.0000000.1900001.0000001.00000038131 RETAL TEMPLADO DE 120*120*6MM INCOLORO2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-359.000000550AAAAABPS6L8=00.0000000.000000-101.00000046219.00000020.0000000.0000000.0000000.000000-359.0000000.00000002021-08-09T12:55:25.52303527RETAL TEMPLADORETAL TEMPLADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1310-1-1AAAAABGuXlg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad31793861786RAULGUEVARAHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13813317938617811001RAULGUEVARA HERRERACliente;-192016-03-31T00:00:00060.0000003420AAAAAA/TGpo=RAULGUEVARAHERRERA116000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-134231101236532911001JOSE HERMESORTEGA MURILLOCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:25.870041071912060.000000511990-02-09T00:00:00Soltero043850AAAAABIS4TQ=110010386272OPositivo964000.000000MasculinoJOSEHERMESORTEGAMURILLO31511901100-111001000010-10111338131CL 63C 20 333452999linita.1604@hotmail.com11001AAAAAA8PZFk=-1312436572311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447830479463132250.0000008782.0000003813FACTURA DE VENTA510AAAAABO57lE=000.1900000.0000000.000000046219.00000000.00000002046219.0000000.00000002021-08-09T12:55:41.433132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447831479463139530.00000046219.0000003813FACTURA DE VENTA510AAAAABO57lI=000.0000000.000000000.0000000200.00000002021-08-09T12:55:41.43313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478294794631322455001.0000000.000000381324478292021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57lM=000.0000000.000000000.000000000.00000002021-08-09T12:55:41.43313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:30:07.3464 : Documento: FV-BOG-28275 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794641FVBOG282752021-08-09T00:00:00263111796126288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkk=0144527-1187640138904460Angelica Mesa2021-08-09T12:59:32.5700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617256479464332640.515000m143072.0000000.1900001.0000001.000000263112 de 1030x250 mm2021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-151454.489492142813AAAAABPS6Lw=161159500.000000-10.515000143072.000000216115950.0000000.0000000.000000-151454.48949202021-08-09T12:59:51.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617257479464332640.195000m153846.1538460.1900001.0000001.000000263112 de 390x250 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-151454.684492142814AAAAABPS6Lk=161159600.000000-10.195000153846.153846216115960.0000000.0000000.000000-151454.68449202021-08-09T12:59:52.80303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617258479464336148.000000Und.3086.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-896942.99690093738AAAAABPS6LY=161159700.000000-18.0000003086.000000216115970.0000000.0000000.000000-896942.99690002021-08-09T12:59:53.91703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31794245094FAUSTOURIANGUAYACAN1617259479464337647.680000MLIN2535.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00101685.65400800-821256279.638576-487203.35000045992AAAAABPS6LM=161159800.000000-17.6800002535.000000216115981685.6540081685.654008-821256279.638576-487203.35000002021-08-09T12:59:54.81703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31794245094FAUSTOURIANGUAYACAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-126311317942450911001FAUSTOURIAN GUAYACANCliente;-142021-06-15T15:16:34.450060.000000262880.0000000AAAAABLsIhk=15/06/2021FAUSTOURIANGUAYACAN114000002021-06-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000017961263111CR 70 49 823103280097industrialyelectricosju@gmail.com11001AAAAABLsIhg=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447835479464132250.00000019134.00000026311FACTURA DE VENTA510AAAAABO57sU=000.1900000.0000000.0000000100703.32800000.000000020100703.3280000.00000002021-08-09T13:00:07.580132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447836479464139530.00000074209.00000026311FACTURA DE VENTA510AAAAABO57sY=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447837479464140830.00000026494.00000026311FACTURA DE VENTA510AAAAABO57sc=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244783447946413224119837.0000000.0000002631124478342021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57sg=000.0000000.000000000.000000000.00000002021-08-09T13:00:07.58013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:30:51.1439 : Documento: FV-BOG-28276 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794731FVBOG282762021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdlc=0144658-1187640138904460Angelica Mesa2021-08-09T13:05:54.3030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617260479473332741.202500m189288.0000000.1900001.0000001.000000259521 de 650x1850 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158730.446683137860AAAAABPS6LA=161319800.000000-11.202500189288.000000216131980.0000000.0000000.000000-158730.44668302021-08-09T13:06:16.84703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617261479473332741.330000m189288.0000000.1900001.0000001.000000259521 de 700x1900 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158731.776683137861AAAAABPS6K0=161319900.000000-11.330000189288.000000216131990.0000000.0000000.000000-158731.77668302021-08-09T13:06:17.76003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617262479473332740.060000m500000.0000000.1900001.0000001.000000259522 de 300x100 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-158731.836683137862AAAAABPS6Ko=161320000.000000-10.060000500000.000000216132000.0000000.0000000.000000-158731.83668302021-08-09T13:06:18.56003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617263479473336147.000000Und.3086.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-896949.99690093739AAAAABPS6Kc=161320100.000000-17.0000003086.000000216132010.0000000.0000000.000000-896949.99690002021-08-09T13:06:19.37003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31519917390SANDRAMARIATORRESUNDA16172644794733377411.800000MLIN3857.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-657221.45700045052AAAAABPS6KQ=161320200.000000-1-111.8000003857.000000216132020.0000000.0000000.000000-657221.45700002021-08-09T13:06:20.22703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447862479473132250.00000059620.00000025952FACTURA DE VENTA510AAAAABO575Q=000.1900000.0000000.0000000313788.90300000.000000020313788.9030000.00000002021-08-09T13:06:37.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447863479473139530.000000293655.00000025952FACTURA DE VENTA510AAAAABO575U=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447864479473140830.00000020134.00000025952FACTURA DE VENTA510AAAAABO575Y=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244786147947313224373409.0000000.0000002595224478612021-08-09T00:00:00FACTURA DE VENTA510AAAAABO575c=000.0000000.000000000.000000000.00000002021-08-09T13:06:37.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:31:35.5058 : Documento: FV-BOG-28277 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794791FVBOG282772021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdwY=0-1187640138904460Nataly Alvarado2021-08-09T13:13:35.6100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617265479479342611.000000Und.16806.7200000.1900001.0000001.0000002595212021-08-09T00:00:000510.000000000000000e+00000.000000008996AAAAABPQzTc=00.0000000.000000-101.00000016806.72000020.0000000.0000000.00000002021-08-09T13:14:16.05703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447884479479132250.0000003193.00000025952FACTURA DE VENTA510AAAAABO58CU=000.1900000.0000000.000000016806.72000000.00000002016806.7200000.00000002021-08-09T13:14:25.747132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447885479479137510.00000016807.00000025952FACTURA DE VENTA510AAAAABO58CY=000.0000000.000000000.0000000200.00000002021-08-09T13:14:25.74713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478834794791322420000.0000000.0000002595224478832021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Cc=000.0000000.000000000.000000000.00000002021-08-09T13:14:25.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:32:22.2106 : Documento: FV-BOG-28278 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794801FVBOG282782021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdqk=0143990-1187640138904460Angelica Mesa2021-08-09T13:23:13.4670.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617266479480332641.380000m143072.0000000.1900001.0000001.00000053181 de 690x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151456.064492142815AAAAABPS6KE=159843500.000000-11.380000143072.000000215984350.0000000.0000000.000000-151456.06449202021-08-09T13:23:32.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617267479480332641.480000m143072.0000000.1900001.0000001.00000053181 de 740x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151457.544492142816AAAAABPS6J4=159843600.000000-11.480000143072.000000215984360.0000000.0000000.000000-151457.54449202021-08-09T13:23:33.51303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617268479480332641.540000m143072.0000000.1900001.0000001.00000053181 de 765x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151459.084492142817AAAAABPS6Js=159843700.000000-11.540000143072.000000215984370.0000000.0000000.000000-151459.08449202021-08-09T13:23:34.28003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617269479480332641.260800m143072.0000000.1900001.0000001.00000053181 de 640x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151460.345292142818AAAAABPS6Jg=159843800.000000-11.260800143072.000000215984380.0000000.0000000.000000-151460.34529202021-08-09T13:23:35.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617270479480332641.359300m143072.0000000.1900001.0000001.00000053181 de 690x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151461.704592142819AAAAABPS6JU=159843900.000000-11.359300143072.000000215984390.0000000.0000000.000000-151461.70459202021-08-09T13:23:36.25003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617271479480332641.418400m143072.0000000.1900001.0000001.00000053181 de 715x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151463.122992142820AAAAABPS6JI=159844000.000000-11.418400143072.000000215984400.0000000.0000000.000000-151463.12299202021-08-09T13:23:37.27703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617272479480336149.000000Und.3086.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896958.99690093740AAAAABPS6I8=159844100.000000-19.0000003086.000000215984410.0000000.0000000.000000-896958.99690002021-08-09T13:23:38.46003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ16172734794803376432.320000MLIN2535.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00101685.65400800-821310759.976115-487235.67000045993AAAAABPS6Iw=159844200.000000-132.3200002535.000000215984421685.6540081685.654008-821310759.976115-487235.67000002021-08-09T13:23:39.44303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447887479480132250.000000119073.0000005318FACTURA DE VENTA510AAAAABO58Yg=000.1900000.0000000.0000000626700.18672000.000000020626700.1867200.00000002021-08-09T13:23:52.047132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447888479480139530.000000615730.0000005318FACTURA DE VENTA510AAAAABO58Yk=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447889479480140830.00000010971.0000005318FACTURA DE VENTA510AAAAABO58Yo=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244788647948013224745774.0000000.000000531824478862021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Yw=000.0000000.000000000.000000000.00000002021-08-09T13:23:52.04713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:33:08.4672 : Documento: FV-BOG-28279 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794811FVBOG282792021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdwc=0-1187640138904460Angelica Mesa2021-08-09T13:24:26.8700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617274479481613813.000000Und.132185.0000000.1900001.0000001.000000531832021-08-09T00:00:000510.000000000000000e+0000117985.59293200471942.3717264.000000156AAAAABPS6Ik=00.0000000.000000-103.000000132185.00000020.000000117985.592932117985.592932471942.3717264.0000000.00000002021-08-09T13:24:45.30706138KIT 1KIT DESLIZANTE RECTO 15000.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-11326000AAAAABHmbwU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447892479481132250.00000075345.0000005318FACTURA DE VENTA510AAAAABO58es=000.1900000.0000000.0000000396555.00000000.000000020396555.0000000.00000002021-08-09T13:25:59.883132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447893479481137630.000000396555.0000005318FACTURA DE VENTA510AAAAABO58ew=000.0000000.000000000.0000000200.00000002021-08-09T13:25:59.88313763741354604ACCESORIOS1141100-1100AAAAAAAshlI=400100007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244789147948113224471900.0000000.000000531824478912021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58e0=000.0000000.000000000.000000000.00000002021-08-09T13:25:59.88313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:33:16.7184 : Documento: NCCL-NCFE-1 Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLNCFE14131NCCLNCFE12021-08-10T00:00:007913601528407NOTA CREDITO FACTURA No 1528010.0000000.00000000.0000001350000.0000000.000000USER-PC000AAAAAABGozU=0702021-04-21T00:00:002021-08-10T12:30:06.82020.000000Administrador 10000.0000000001Pesos$AAAAAAAu+Mw=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;01AAAAAAAwLy4=96514133583Uno10.000000Und.42000.0000000.0000001.0000001.0000007912021-04-21T00:00:0000.000000000000000e+00000.000000000.000000-10.0000002AAAAAABGo1s=00.0000000.000000-1010.00000042000.000000210.0000007260.0000007260.0000000.000000-10.0000000.0000002021-08-10T12:30:07.113358313-AMCGuante de vinilo Caja 0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-11100-1AAAAAAA/Ecg=-10.000000030.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318305100128AMC ANALISIS DE COLOMBIA LIMITADA96614133584Uno10.000000Und.56000.0000000.0000001.0000001.0000007912021-04-21T00:00:0000.000000000000000e+00000.000000000.000000-10.0000002AAAAAABGo2M=00.0000000.000000-1010.00000056000.000000210.0000007270.0000007270.0000000.000000-10.0000000.0000002021-08-10T12:30:07.113358414-AMCGuante de nitrilo Caja 0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-11100-1AAAAAAA/Eck=-10.000000030.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318305100128AMC ANALISIS DE COLOMBIA LIMITADA1SUMINISTROS Y CONTRATOS SAN JOSE SASSYC-1900735538carrera 72 M BIS 35 A 19 SUR92773321100146631RICO1022337796LUIS17186953180090-T32100.011040AAAAAAAwHaI=11001SUMINISTROS Y CONTRATOS SAN JOSE SAS11234132ERIKACAMARGOCAMACHOYURLEYRODRIGUEZSEGUNDO413suyco.sanjose.sas@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABE9co=0CO4073190073553811001SUMINISTROS Y CONTRATOS SAN JOSE SASCliente;Empleado;Proveedor;Vendedor;-12017-10-11T10:02:48.363030.0000000AAAAAAAW6TU=SUMINISTROS Y CONTRATOS SAN JOSE SAS1000-1001-10494071CL 35 SUR 72 L BIS 879072584suyco.sanjose.sas@gmail.com11001AAAAAAAwHZ8=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-17913183051001211001AMC ANALISIS DE COLOMBIA LIMITADACliente;-12020-12-30T11:12:22.610030.0000000.0000000AAAAAAA2Kvg=30/12/2020AMC ANALISIS DE COLOMBIA LIMITADA8000002020-12-30T00:00:00010000003Persona JuridicaAAAAAABFDfM=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-14073190073553811001SUMINISTROS Y CONTRATOS SAN JOSE SASCliente;Empleado;Proveedor;Vendedor;-12017-10-11T10:02:48.363030.0000000AAAAAAAW6TU=SUMINISTROS Y CONTRATOS SAN JOSE SAS1000-1001-103607911CR 28 71 B 80 BRR ALCAZARES3115413contabilidad.amc.colombia@gmail.com11001AAAAAAA/3Mo=-1316834991211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABE9co=0CO130161413129400.00000024500.000000791NOTA CREDITO FACTURA No 15280AAAAAABGo1E=000.0250000.0000000980000.00000000.00000000980000.0000000.00000002021-08-10T12:32:00.44312940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS7814000400AAAAAAAV3cc=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=130171413132220.000000955500.0000007912021-04-21T00:00:00NOTA CREDITO FACTURA No 15280AAAAAABGo1I=000.000000000.000000000.00000002021-08-10T12:32:00.443132221311050501CAJA GENERAL12627000200AAAAAAAV1n4=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=13018141313737980000.0000000.000000791NOTA CREDITO FACTURA No 15280AAAAAABGo1M=000.000000000.00000002100.00000002021-08-10T12:32:00.44313737741750101DEVOLUCIONES SUMINISTRO DE BIENES Y SERVICIOS 0%1373600-110AAAAAAAwHyM=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=FV15282Anulacion de factura electronica -------------------------------------------------------------------- 2021-08-10 12:33:53.9406 : Documento: FV-BOG-28280 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794851FVBOG282802021-08-09T00:00:0041691469385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdl8=0144704-1187640138904460Nataly Alvarado2021-08-09T13:39:19.3800.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617277479485307942.280000m128960.0000000.1900001.0000001.00000041693 de 950x800 mm2021-08-09T00:00:000515.000000000000000e+00000.000000000.000000-5175.7924003206AAAAABPS6IM=161460600.000000-12.280000128960.000000216146060.0000000.0000000.000000-5175.79240002021-08-09T13:39:37.80003079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31963526173BALTAZARNOVOACACHAYA16172784794853361412.000000Und.3086.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-896970.99690093741AAAAABPS6IA=161460700.000000-112.0000003086.000000216146070.0000000.0000000.000000-896970.99690002021-08-09T13:39:39.75303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31963526173BALTAZARNOVOACACHAYA16172794794853376410.500000MLIN2535.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00101685.65400800-821328459.343199-487246.17000045994AAAAABPS6H0=161460800.000000-110.5000002535.000000216146081685.6540081685.654008-821328459.343199-487246.17000002021-08-09T13:39:41.47003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31963526173BALTAZARNOVOACACHAYA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14169319635261725290BALTAZARNOVOA CACHAYACliente;Proveedor;-112016-03-31T00:00:00060.0096603850AAAAAA/TG7w=BALTAZARNOVOACACHAYA1183000-100010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000146941691CR 5 3 393106733503b.novoa@hotmail.com25290AAAAAAno0aU=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447901479485132250.00000059119.0000004169FACTURA DE VENTA510AAAAABO58pg=000.1900000.0000000.0000000311152.11000000.000000020311152.1100000.00000002021-08-09T13:40:33.103132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447902479485139530.000000279327.0000004169FACTURA DE VENTA510AAAAABO58pk=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447903479485140830.00000031825.0000004169FACTURA DE VENTA510AAAAABO58po=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244790047948513224370271.0000000.000000416924479002021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58pw=000.0000000.000000000.000000000.00000002021-08-09T13:40:33.10313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:34:40.5942 : Documento: FV-BOG-28281 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794861FVBOG282812021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdrs=0144571-1187640138904460Nataly Alvarado2021-08-09T13:41:56.0530.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617280479486332640.667000m143072.0000000.1900001.0000001.00000032621 de 455x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151463.789992142821AAAAABPS6Ho=161183100.000000-10.667000143072.000000216118310.0000000.0000000.000000-151463.78999202021-08-09T13:42:32.53303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617281479486332640.817600m143072.0000000.1900001.0000001.00000032621 de 730x1120 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151464.607592142822AAAAABPS6Hc=161183200.000000-10.817600143072.000000216118320.0000000.0000000.000000-151464.60759202021-08-09T13:42:34.12303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617282479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 937x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151465.970592142823AAAAABPS6HQ=161183300.000000-11.363000143072.000000216118330.0000000.0000000.000000-151465.97059202021-08-09T13:42:35.69703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617283479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 932x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151467.333592142824AAAAABPS6HE=161183400.000000-11.363000143072.000000216118340.0000000.0000000.000000-151467.33359202021-08-09T13:42:37.21303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617284479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 940x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151470.059592142825AAAAABPS6G4=161183500.000000-12.726000143072.000000216118350.0000000.0000000.000000-151470.05959202021-08-09T13:42:38.74703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617285479486332641.348500m143072.0000000.1900001.0000001.00000032621 de 930x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151471.408092142826AAAAABPS6Gs=161183600.000000-11.348500143072.000000216118360.0000000.0000000.000000-151471.40809202021-08-09T13:42:40.36703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617286479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 938x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151472.771092142827AAAAABPS6Gg=161183700.000000-11.363000143072.000000216118370.0000000.0000000.000000-151472.77109202021-08-09T13:42:42.14003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617287479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 935x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151475.497092142828AAAAABPS6GU=161183800.000000-12.726000143072.000000216118380.0000000.0000000.000000-151475.49709202021-08-09T13:42:43.90703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617288479486332640.960000m143072.0000000.1900001.0000001.00000032621 de 955x1000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151476.457092142829AAAAABPS6GI=161183900.000000-10.960000143072.000000216118390.0000000.0000000.000000-151476.45709202021-08-09T13:42:45.47003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617289479486332640.902400m143072.0000000.1900001.0000001.00000032621 de 952x940 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151477.359492142830AAAAABPS6F8=161184000.000000-10.902400143072.000000216118400.0000000.0000000.000000-151477.35949202021-08-09T13:42:47.21003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617290479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1122x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151478.376492142831AAAAABPS6Fw=161184100.000000-11.017000143072.000000216118410.0000000.0000000.000000-151478.37649202021-08-09T13:42:48.87303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617291479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1125x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151479.393492142832AAAAABPS6Fk=161184200.000000-11.017000143072.000000216118420.0000000.0000000.000000-151479.39349202021-08-09T13:42:50.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617292479486332641.008000m143072.0000000.1900001.0000001.00000032621 de 1114x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.401492142833AAAAABPS6FY=161184300.000000-11.008000143072.000000216118430.0000000.0000000.000000-151480.40149202021-08-09T13:42:51.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617293479486332640.504000m143072.0000000.1900001.0000001.00000032621 de 558x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.905492142834AAAAABPS6FM=161184400.000000-10.504000143072.000000216118440.0000000.0000000.000000-151480.90549202021-08-09T13:42:53.51003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617294479486332641.859200m143072.0000000.1900001.0000001.00000032622 de 1120x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151482.764692142835AAAAABPS6FA=161184500.000000-11.859200143072.000000216118450.0000000.0000000.000000-151482.76469202021-08-09T13:42:55.09303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617295479486332642.272000m143072.0000000.1900001.0000001.00000032622 de 1412x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.036692142836AAAAABPS6E0=161184600.000000-12.272000143072.000000216118460.0000000.0000000.000000-151485.03669202021-08-09T13:42:57.18303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617296479486332640.744000m143072.0000000.1900001.0000001.00000032621 de 922x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.780692142837AAAAABPS6Eo=161184700.000000-10.744000143072.000000216118470.0000000.0000000.000000-151485.78069202021-08-09T13:42:58.82303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447905479486132250.000000295641.0000003262FACTURA DE VENTA510AAAAABO59Fs=000.1900000.0000000.00000001556007.57811200.0000000201556007.5781120.00000002021-08-09T13:43:17.360132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447906479486139530.0000001556008.0000003262FACTURA DE VENTA510AAAAABO59Fw=000.0000000.000000000.0000000200.00000002021-08-09T13:43:17.36013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447904479486132241851649.0000000.000000326224479042021-08-09T00:00:00FACTURA DE VENTA510AAAAABO59F4=000.0000000.000000000.000000000.00000002021-08-09T13:43:17.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:35:25.2577 : Documento: FV-BOG-28282 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794881FVBOG282822021-08-09T00:00:00264171807122775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdoU=0144025-1187640138904460Angelica Mesa2021-08-09T13:43:55.1000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617297479488337541.200000MLIN2535.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-105287.0391007870AAAAABPS6Ec=159862000.000000-101.2000002535.000000215986200.0000000.0000000.000000-105287.03910002021-08-09T13:44:09.30703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110524983288PEDROANTONIOMEDRANOCARRENO1617298479488337844.000000Und.2247.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00102500.00000000-103875000.000000-41550.0000003027AAAAABPS6EQ=159862100.000000-14.0000002247.000000215986212500.0000002500.000000-103875000.000000-41550.00000002021-08-09T13:44:10.29003378PLPTPULIDO PUNTAS REDONDAS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000094Unidad3110524983288PEDROANTONIOMEDRANOCARRENO1617299479488332540.090000m166666.6666660.1900001.0000001.000000264171 de 300x300 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.53070433413AAAAABPS6EE=159862200.000000-100.090000166666.666666215986220.0000000.0000000.000000-44304.53070402021-08-09T13:44:11.30003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110524983288PEDROANTONIOMEDRANOCARRENO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12641731105249832811001PEDRO ANTONIOMEDRANO CARRENOCliente;-142021-07-16T15:21:59.170060.000000227750.0000000AAAAABNiT+o=16/07/2021PEDROANTONIOMEDRANOCARRENO1428000002021-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000018071264171CL 3 9E 05 TOCANCIPA3208696241pedromedrano1989@gmail.com25817AAAAABNiT+k=-125817Tocancipa25AAAAAAAJPic=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447908479488132250.0000003993.00000026417FACTURA DE VENTA510AAAAABPBJVI=000.1900000.0000000.000000021015.00000000.00000002021015.0000000.00000002021-08-09T13:44:24.550132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447909479488139530.00000015000.00000026417FACTURA DE VENTA510AAAAABPBJVM=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447910479488140830.0000006015.00000026417FACTURA DE VENTA510AAAAABPBJVQ=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479074794881322425008.0000000.0000002641724479072021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBJVU=000.0000000.000000000.000000000.00000002021-08-09T13:44:24.55013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:36:09.0455 : Documento: FV-BOG-28283 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794891FVBOG282832021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmA=0144572-1187640138904460Nataly Alvarado2021-08-09T13:44:23.8370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617300479489332642.058600m143072.0000000.1900001.0000001.00000032621 de 2190x935 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151487.839292142838AAAAABPS6D4=161184800.000000-12.058600143072.000000216118480.0000000.0000000.000000-151487.83929202021-08-09T13:45:13.58703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617301479489332640.946200m143072.0000000.1900001.0000001.00000032621 de 1140x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151488.785492142839AAAAABPS6Ds=161184900.000000-10.946200143072.000000216118490.0000000.0000000.000000-151488.78549202021-08-09T13:45:15.41303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617302479489332640.453600m143072.0000000.1900001.0000001.00000032621 de 810x555 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.239092142840AAAAABPS6Dg=161185000.000000-10.453600143072.000000216118500.0000000.0000000.000000-151489.23909202021-08-09T13:45:17.16303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617303479489332640.736000m143072.0000000.1900001.0000001.00000032621 de 800x915 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.975092142841AAAAABPS6DU=161185100.000000-10.736000143072.000000216118510.0000000.0000000.000000-151489.97509202021-08-09T13:45:18.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617304479489332640.965200m143072.0000000.1900001.0000001.00000032621 de 380x2540 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151490.940292142842AAAAABPS6DI=161185200.000000-10.965200143072.000000216118520.0000000.0000000.000000-151490.94029202021-08-09T13:45:20.56003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617305479489332641.628000m143072.0000000.1900001.0000001.00000032621 de 880x1850 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151492.568292142843AAAAABPS6C8=161185300.000000-11.628000143072.000000216118530.0000000.0000000.000000-151492.56829202021-08-09T13:45:22.20703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617306479489332640.912000m143072.0000000.1900001.0000001.00000032621 de 380x2400 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151493.480292142844AAAAABPS6Cw=161185400.000000-10.912000143072.000000216118540.0000000.0000000.000000-151493.48029202021-08-09T13:45:23.78703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617307479489332641.444800m143072.0000000.1900001.0000001.00000032621 de 860x1680 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151494.925092142845AAAAABPS6Ck=161185500.000000-11.444800143072.000000216118550.0000000.0000000.000000-151494.92509202021-08-09T13:45:25.42703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447916479489132250.000000119318.0000003262FACTURA DE VENTA510AAAAABPBiyc=000.1900000.0000000.0000000627987.64646400.000000020627987.6464640.00000002021-08-09T13:46:02.790132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447917479489139530.000000627988.0000003262FACTURA DE VENTA510AAAAABPBiyg=000.0000000.000000000.0000000200.00000002021-08-09T13:46:02.79013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244791547948913224747306.0000000.000000326224479152021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBiyo=000.0000000.000000000.000000000.00000002021-08-09T13:46:02.79013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:36:59.7395 : Documento: FV-BOG-28284 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794911FVBOG282842021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdr0=0144573-1187640138904460Nataly Alvarado2021-08-09T13:46:53.8970.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617308479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151497.191092142846AAAAABPS6CY=161185600.000000-12.266000143072.000000216118560.0000000.0000000.000000-151497.19109202021-08-09T13:47:31.91003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617309479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151499.457092142847AAAAABPS6CM=161185700.000000-12.266000143072.000000216118570.0000000.0000000.000000-151499.45709202021-08-09T13:47:33.66703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617310479491332642.410200m143072.0000000.1900001.0000001.00000032621 de 1025x2340 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151501.867292142848AAAAABPS6CA=161185800.000000-12.410200143072.000000216118580.0000000.0000000.000000-151501.86729202021-08-09T13:47:35.34003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617311479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151504.001292142849AAAAABPS6B0=161185900.000000-12.134000143072.000000216118590.0000000.0000000.000000-151504.00129202021-08-09T13:47:37.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617312479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151506.135292142850AAAAABPS6Bo=161186000.000000-12.134000143072.000000216118600.0000000.0000000.000000-151506.13529202021-08-09T13:47:39.80703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617313479491332642.269800m143072.0000000.1900001.0000001.00000032621 de 2340x970 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151508.405092142851AAAAABPS6Bc=161186100.000000-12.269800143072.000000216118610.0000000.0000000.000000-151508.40509202021-08-09T13:47:41.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617314479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2195x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151510.495092142852AAAAABPS6BQ=161186200.000000-12.090000143072.000000216118620.0000000.0000000.000000-151510.49509202021-08-09T13:47:43.62003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617315479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2200x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151512.585092142853AAAAABPS6BE=161186300.000000-12.090000143072.000000216118630.0000000.0000000.000000-151512.58509202021-08-09T13:47:45.65703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617316479491332642.223000m143072.0000000.1900001.0000001.00000032621 de 2340x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151514.808092142854AAAAABPS6A4=161186400.000000-12.223000143072.000000216118640.0000000.0000000.000000-151514.80809202021-08-09T13:47:47.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617317479491332641.184500m143072.0000000.1900001.0000001.00000032621 de 1025x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151515.992592142855AAAAABPS6As=161186500.000000-11.184500143072.000000216118650.0000000.0000000.000000-151515.99259202021-08-09T13:47:49.68303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617318479491332641.115500m143072.0000000.1900001.0000001.00000032621 de 970x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151517.108092142856AAAAABPS6Ag=161186600.000000-11.115500143072.000000216118660.0000000.0000000.000000-151517.10809202021-08-09T13:47:51.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617319479491332641.092500m143072.0000000.1900001.0000001.00000032621 de 950x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.200592142857AAAAABPS6AU=161186700.000000-11.092500143072.000000216118670.0000000.0000000.000000-151518.20059202021-08-09T13:47:53.77303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617320479491332640.658000m143072.0000000.1900001.0000001.00000032621 de 940x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.858592142858AAAAABPS6AI=161186800.000000-10.658000143072.000000216118680.0000000.0000000.000000-151518.85859202021-08-09T13:47:55.70003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617321479491332640.686000m143072.0000000.1900001.0000001.00000032621 de 980x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151519.544592142859AAAAABPS5/4=161186900.000000-10.686000143072.000000216118690.0000000.0000000.000000-151519.54459202021-08-09T13:47:57.34703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617322479491332640.665000m143072.0000000.1900001.0000001.00000032621 de 950x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151520.209592142860AAAAABPS5/s=161187000.000000-10.665000143072.000000216118700.0000000.0000000.000000-151520.20959202021-08-09T13:47:58.99303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617323479491332641.232000m143072.0000000.1900001.0000001.00000032621 de 558x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151521.441592142861AAAAABPS5/g=161187100.000000-11.232000143072.000000216118710.0000000.0000000.000000-151521.44159202021-08-09T13:48:00.79303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617324479491332642.926000m143072.0000000.1900001.0000001.00000032621 de 1330x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151524.367592142862AAAAABPS5/U=161187200.000000-12.926000143072.000000216118720.0000000.0000000.000000-151524.36759202021-08-09T13:48:02.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617325479491332642.552000m143072.0000000.1900001.0000001.00000032621 de 1155x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151526.919592142863AAAAABPS5/I=161187300.000000-12.552000143072.000000216118730.0000000.0000000.000000-151526.91959202021-08-09T13:48:03.91703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617326479491332641.518000m143072.0000000.1900001.0000001.00000032621 de 685x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151528.437592142864AAAAABPS5+8=161187400.000000-11.518000143072.000000216118740.0000000.0000000.000000-151528.43759202021-08-09T13:48:05.69003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617327479491332641.958000m143072.0000000.1900001.0000001.00000032621 de 885x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151530.395592142865AAAAABPS5+w=161187500.000000-11.958000143072.000000216118750.0000000.0000000.000000-151530.39559202021-08-09T13:48:07.38003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447920479491132250.000000462825.0000003262FACTURA DE VENTA510AAAAABPBjT8=000.1900000.0000000.00000002435920.98048000.0000000202435920.9804800.00000002021-08-09T13:49:46.620132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447921479491139530.0000002435921.0000003262FACTURA DE VENTA510AAAAABPBjUA=000.0000000.000000000.0000000200.00000002021-08-09T13:49:46.62013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447919479491132242898746.0000000.000000326224479192021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBjUI=000.0000000.000000000.000000000.00000002021-08-09T13:49:46.62013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:37:43.3275 : Documento: FV-BOG-28285 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794921FVBOG282852021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmE=0144574-1187640138904460Nataly Alvarado2021-08-09T13:51:03.1400.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617328479492332641.958000m143072.0000000.1900001.0000001.00000032621 de 885x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151532.353592142866AAAAABPS5+k=161187600.000000-11.958000143072.000000216118760.0000000.0000000.000000-151532.35359202021-08-09T13:51:23.03703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617329479492332642.046000m143072.0000000.1900001.0000001.00000032621 de 925x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151534.399592142867AAAAABPS5+Y=161187700.000000-12.046000143072.000000216118770.0000000.0000000.000000-151534.39959202021-08-09T13:51:24.72003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617330479492332642.474700m143072.0000000.1900001.0000001.00000032621 de 1130x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151536.874292142868AAAAABPS5+M=161187800.000000-12.474700143072.000000216118780.0000000.0000000.000000-151536.87429202021-08-09T13:51:26.49303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617331479492332642.409000m143072.0000000.1900001.0000001.00000032621 de 1092x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151539.283292142869AAAAABPS5+A=161187900.000000-12.409000143072.000000216118790.0000000.0000000.000000-151539.28329202021-08-09T13:51:28.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617332479492332642.737500m143072.0000000.1900001.0000001.00000032621 de 1245x2190 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151542.020792142870AAAAABPS590=161188000.000000-12.737500143072.000000216118800.0000000.0000000.000000-151542.02079202021-08-09T13:51:30.12003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617333479492332642.825100m143072.0000000.1900001.0000001.00000032621 de 1285x2185 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151544.845892142871AAAAABPS59o=161188100.000000-12.825100143072.000000216118810.0000000.0000000.000000-151544.84589202021-08-09T13:51:31.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617334479492332641.536000m143072.0000000.1900001.0000001.00000032622 de 955x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151546.381892142872AAAAABPS59c=161188200.000000-11.536000143072.000000216118820.0000000.0000000.000000-151546.38189202021-08-09T13:51:33.74003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617335479492332642.628800m143072.0000000.1900001.0000001.00000032621 de 1240x2120 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151549.010692142873AAAAABPS59Q=161188300.000000-12.628800143072.000000216118830.0000000.0000000.000000-151549.01069202021-08-09T13:51:35.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617336479492332642.235100m143072.0000000.1900001.0000001.00000032621 de 1030x2170 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151551.245792142874AAAAABPS59E=161188400.000000-12.235100143072.000000216118840.0000000.0000000.000000-151551.24579202021-08-09T13:51:36.91003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617337479492332641.128000m143072.0000000.1900001.0000001.00000032621 de 1407x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151552.373792142875AAAAABPS584=161188500.000000-11.128000143072.000000216118850.0000000.0000000.000000-151552.37379202021-08-09T13:51:39.19703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447923479492132250.000000286775.0000003262FACTURA DE VENTA510AAAAABPBjvw=000.1900000.0000000.00000001509343.21459200.0000000201509343.2145920.00000002021-08-09T13:52:10.570132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447924479492139530.0000001509343.0000003262FACTURA DE VENTA510AAAAABPBjv0=000.0000000.000000000.0000000200.00000002021-08-09T13:52:10.57013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447922479492132241796118.0000000.000000326224479222021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBjv4=000.0000000.000000000.000000000.00000002021-08-09T13:52:10.57013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:37:55.5836 : Documento: NCCL-NCFE-2 Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLNCFE14141NCCLNCFE22021-08-10T00:00:007913601528407NOTA CREDITO FACTURA No 1528010.0000000.00000000.0000001350000.0000000.000000USER-PC000AAAAAABGo2U=0702021-04-21T00:00:002021-08-10T12:34:55.47720.000000Administrador 10000.0000000001Pesos$AAAAAAAu+Mw=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;01AAAAAAAwLy4=96714143583Uno10.000000Und.42000.0000000.0000001.0000001.0000007912021-04-21T00:00:0000.000000000000000e+00000.000000000.000000-10.0000003AAAAAABGo4s=00.0000000.000000-1010.00000042000.000000210.0000007260.0000007260.0000000.000000-10.0000000.0000002021-08-10T12:34:55.613358313-AMCGuante de vinilo Caja 0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-11100-1AAAAAAA/Ecg=-10.000000030.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318305100128AMC ANALISIS DE COLOMBIA LIMITADA96814143584Uno10.000000Und.56000.0000000.0000001.0000001.0000007912021-04-21T00:00:0000.000000000000000e+00000.000000000.000000-10.0000003AAAAAABGo5M=00.0000000.000000-1010.00000056000.000000210.0000007270.0000007270.0000000.000000-10.0000000.0000002021-08-10T12:34:55.613358414-AMCGuante de nitrilo Caja 0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-11100-1AAAAAAA/Eck=-10.000000030.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318305100128AMC ANALISIS DE COLOMBIA LIMITADA1SUMINISTROS Y CONTRATOS SAN JOSE SASSYC-1900735538carrera 72 M BIS 35 A 19 SUR92773321100146631RICO1022337796LUIS17186953180090-T32100.011040AAAAAAAwHaI=11001SUMINISTROS Y CONTRATOS SAN JOSE SAS11234132ERIKACAMARGOCAMACHOYURLEYRODRIGUEZSEGUNDO413suyco.sanjose.sas@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABE9co=0CO4073190073553811001SUMINISTROS Y CONTRATOS SAN JOSE SASCliente;Empleado;Proveedor;Vendedor;-12017-10-11T10:02:48.363030.0000000AAAAAAAW6TU=SUMINISTROS Y CONTRATOS SAN JOSE SAS1000-1001-10494071CL 35 SUR 72 L BIS 879072584suyco.sanjose.sas@gmail.com11001AAAAAAAwHZ8=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-17913183051001211001AMC ANALISIS DE COLOMBIA LIMITADACliente;-12020-12-30T11:12:22.610030.0000000.0000000AAAAAAA2Kvg=30/12/2020AMC ANALISIS DE COLOMBIA LIMITADA8000002020-12-30T00:00:00010000003Persona JuridicaAAAAAABFDfM=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-14073190073553811001SUMINISTROS Y CONTRATOS SAN JOSE SASCliente;Empleado;Proveedor;Vendedor;-12017-10-11T10:02:48.363030.0000000AAAAAAAW6TU=SUMINISTROS Y CONTRATOS SAN JOSE SAS1000-1001-103607911CR 28 71 B 80 BRR ALCAZARES3115413contabilidad.amc.colombia@gmail.com11001AAAAAAA/3Mo=-1316834991211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABE9co=0CO130191414129400.00000024500.000000791NOTA CREDITO FACTURA No 15280AAAAAABGo4E=000.0250000.0000000980000.00000000.00000000980000.0000000.00000002021-08-10T12:36:27.22012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS7814000400AAAAAAAV3cc=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=130201414132220.000000955500.0000007912021-04-21T00:00:00NOTA CREDITO FACTURA No 15280AAAAAABGo4I=000.000000000.000000000.00000002021-08-10T12:36:27.220132221311050501CAJA GENERAL12627000200AAAAAAAV1n4=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=13021141413737980000.0000000.000000791NOTA CREDITO FACTURA No 15280AAAAAABGo4M=000.000000000.00000002100.00000002021-08-10T12:36:27.22013737741750101DEVOLUCIONES SUMINISTRO DE BIENES Y SERVICIOS 0%1373600-110AAAAAAAwHyM=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=FV15282Anulacion de factura electronica -------------------------------------------------------------------- 2021-08-10 12:38:28.4930 : Documento: FV-BOG-28286 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794931FVBOG282862021-08-09T00:00:002253614346385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmI=0144686-1187640138904460Nataly Alvarado2021-08-09T13:57:49.5100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617338479493332645.250000m143072.0000000.1900001.0000001.000000225367 de 1000x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151557.623792142876AAAAABPS58s=161451400.000000-15.250000143072.000000216145140.0000000.0000000.000000-151557.62379202021-08-09T13:58:04.38703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA1617339479493332640.840000m143072.0000000.1900001.0000001.000000225361 de 1120x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151558.463792142877AAAAABPS58g=161451500.000000-10.840000143072.000000216145150.0000000.0000000.000000-151558.46379202021-08-09T13:58:05.90003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA1617340479493332641.275000m143072.0000000.1900001.0000001.000000225362 de 850x750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151559.738792142878AAAAABPS58U=161451600.000000-11.275000143072.000000216145160.0000000.0000000.000000-151559.73879202021-08-09T13:58:07.42303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110697456972JEFFERSONEDUARDODIAZHERRERA16173414794933361440.000000Und.3086.0000000.1900001.0000001.000000225362021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897010.99690093742AAAAABPS58I=161451700.000000-140.0000003086.000000216145170.0000000.0000000.000000-897010.99690002021-08-09T13:58:09.07703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110697456972JEFFERSONEDUARDODIAZHERRERA16173424794933376434.640000MLIN2535.0000000.1900001.0000001.000000225362021-08-09T00:00:000511.000000000000000e+00201685.65400800-821386850.398036-487280.81000045995AAAAABPS578=161451800.000000-134.6400002535.000000216145181685.6540081685.654008-821386850.398036-487280.81000002021-08-09T13:58:10.70703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110697456972JEFFERSONEDUARDODIAZHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12253631106974569711001JEFFERSON EDUARDODIAZ HERRERACliente;-192019-02-15T16:40:35.740060.0000003850.0000000AAAAAA/TL88=15/02/2019JEFFERSONEDUARDODIAZHERRERA112000002019-02-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100014346225361CL 10A 9 33 FUSA3102799649jeffersonfx99@hotmail.com25290AAAAAAt6Dmo=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447926479493132250.00000098102.00000022536FACTURA DE VENTA510AAAAABPBj88=000.1900000.0000000.0000000516325.38720000.000000020516325.3872000.00000002021-08-09T13:59:11.150132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447927479493139530.000000516325.00000022536FACTURA DE VENTA510AAAAABPBj9A=000.0000000.000000000.0000000200.00000002021-08-09T13:59:11.15013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244792547949313224614427.0000000.0000002253624479252021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBj9E=000.0000000.000000000.000000000.00000002021-08-09T13:59:11.15013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:39:12.5601 : Documento: FV-BOG-28287 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794951FVBOG282872021-08-09T00:00:002253614346385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmM=0-1187640138904460Nataly Alvarado2021-08-09T14:07:06.3000.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617343479495342611.000000Und.10084.0300000.1900001.0000001.0000002253612021-08-09T00:00:000510.000000000000000e+00000.000000008997AAAAABPQzE8=00.0000000.000000-101.00000010084.03000020.0000000.0000000.00000002021-08-09T14:07:32.40703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad3110697456972JEFFERSONEDUARDODIAZHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12253631106974569711001JEFFERSON EDUARDODIAZ HERRERACliente;-192019-02-15T16:40:35.740060.0000003850.0000000AAAAAA/TL88=15/02/2019JEFFERSONEDUARDODIAZHERRERA112000002019-02-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100014346225361CL 10A 9 33 FUSA3102799649jeffersonfx99@hotmail.com25290AAAAAAt6Dmo=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447938479495132250.0000001916.00000022536FACTURA DE VENTA510AAAAABPBkEo=000.1900000.0000000.000000010084.03000000.00000002010084.0300000.00000002021-08-09T14:07:44.380132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447939479495137510.00000010084.00000022536FACTURA DE VENTA510AAAAABPBkEs=000.0000000.000000000.0000000200.00000002021-08-09T14:07:44.38013751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479374794951322412000.0000000.0000002253624479372021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBkEw=000.0000000.000000000.000000000.00000002021-08-09T14:07:44.38013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:39:56.0260 : Documento: FV-BOG-28288 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795011FVBOG282882021-08-09T00:00:003266566385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmY=0144748-1187640138904460Nataly Alvarado2021-08-09T14:21:46.7370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617353479501332541.800000m120721.0000000.1900001.0000001.00000032661 de 1795x1000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-44306.33070433414AAAAABPS56E=161547100.000000-101.800000120721.000000216154710.0000000.0000000.000000-44306.33070402021-08-09T14:22:13.46003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111387966OJULIOCESARCARRILLODAZA1617354479501332543.651900m120721.0000000.1900001.0000001.00000032663 de 2585x465 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-44309.98260433415AAAAABPS554=161547200.000000-103.651900120721.000000216154720.0000000.0000000.000000-44309.98260402021-08-09T14:22:15.07003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111387966OJULIOCESARCARRILLODAZA16173554795013361418.000000Und.3086.0000000.1900001.0000001.00000032662021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897034.99690093744AAAAABPS55s=161547300.000000-118.0000003086.000000216154730.0000000.0000000.000000-897034.99690002021-08-09T14:22:16.68703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3111387966OJULIOCESARCARRILLODAZA16173564795013375423.960000MLIN2535.0000000.1900001.0000001.00000032662021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-105310.9991007871AAAAABPS55g=161547400.000000-1023.9600002535.000000216154740.0000000.0000000.000000-105310.99910002021-08-09T14:22:18.25003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3111387966OJULIOCESARCARRILLODAZA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13266311138796625290JULIO CESARCARRILLO DAZACliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJRA=JULIOCESARCARRILLODAZA118O000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056632661CL 10B 9 21 FUSA8865635-3103386048jc_tornitechos@hotmail.com25290AAAAAA8/m8Q=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447965479501132250.00000060024.0000003266FACTURA DE VENTA510AAAAABPIwjE=000.1900000.0000000.0000000315916.23355200.000000020315916.2335520.00000002021-08-09T14:23:01.787132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447966479501139530.000000315916.0000003266FACTURA DE VENTA510AAAAABPIwjI=000.0000000.000000000.0000000200.00000002021-08-09T14:23:01.78713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244796447950113224375940.0000000.000000326624479642021-08-09T00:00:00FACTURA DE VENTA510AAAAABPIwjM=000.0000000.000000000.000000000.00000002021-08-09T14:23:01.78713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:40:40.3654 : Documento: FV-BOG-28289 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795021FVBOG282892021-08-09T00:00:003266566385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmc=0-1187640138904460Nataly Alvarado2021-08-09T14:24:30.5900.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617357479502342611.000000Und.10084.0300000.1900001.0000001.000000326612021-08-09T00:00:000510.000000000000000e+00000.000000008998AAAAABPQzCU=00.0000000.000000-101.00000010084.03000020.0000000.0000000.00000002021-08-09T14:24:57.23303426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad3111387966OJULIOCESARCARRILLODAZA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13266311138796625290JULIO CESARCARRILLO DAZACliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJRA=JULIOCESARCARRILLODAZA118O000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056632661CL 10B 9 21 FUSA8865635-3103386048jc_tornitechos@hotmail.com25290AAAAAA8/m8Q=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447968479502132250.0000001916.0000003266FACTURA DE VENTA510AAAAABPIw4U=000.1900000.0000000.000000010084.03000000.00000002010084.0300000.00000002021-08-09T14:25:02.797132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447969479502137510.00000010084.0000003266FACTURA DE VENTA510AAAAABPIw4Y=000.0000000.000000000.0000000200.00000002021-08-09T14:25:02.79713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479674795021322412000.0000000.000000326624479672021-08-09T00:00:00FACTURA DE VENTA510AAAAABPIw4c=000.0000000.000000000.000000000.00000002021-08-09T14:25:02.79713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:41:25.0310 : Documento: FV-BOG-28290 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795041FVBOG282902021-08-09T00:00:002140713208385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmk=0144765-1187640138904460Nataly Alvarado2021-08-09T14:26:37.1400.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=16173614795043361412.000000Und.3086.0000000.1900001.0000001.000000214072021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897049.99690093746AAAAABPS54w=161555300.000000-112.0000003086.000000216155530.0000000.0000000.000000-897049.99690002021-08-09T14:27:02.72303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31795464108ADALBERTOCOBOHERNANDEZ16173624795043377411.820000MLIN3857.0000000.1900001.0000001.000000214072021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-657249.77700045055AAAAABPS54k=161555400.000000-1-111.8200003857.000000216155540.0000000.0000000.000000-657249.77700002021-08-09T14:27:04.36303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31795464108ADALBERTOCOBOHERNANDEZ1617363479504332740.741600m189288.0000000.1900001.0000001.000000214071 de 1030x720 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-158737.221583137866AAAAABPS54Y=161555500.000000-10.741600189288.000000216155550.0000000.0000000.000000-158737.22158302021-08-09T14:27:05.93703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31795464108ADALBERTOCOBOHERNANDEZ1617364479504332741.958400m189288.0000000.1900001.0000001.000000214072 de 1360x720 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-158739.179983137867AAAAABPS54M=161555600.000000-11.958400189288.000000216155560.0000000.0000000.000000-158739.17998302021-08-09T14:27:07.63703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31795464108ADALBERTOCOBOHERNANDEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-121407317954641011001ADALBERTOCOBO HERNANDEZCliente;-112018-08-23T17:34:19.780060.0000003850.0000000AAAAAA/TLmU=23/08/2018ADALBERTOCOBOHERNANDEZ118000002018-08-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNR-99-PN;ZZ;O-4925R-99-PNNo aplica - Otros45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100013208214071CL 22 49 203004385756herrajescb2015@gmail.com25290AAAAAA7UCZ8=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447975479504132250.00000048552.00000021407FACTURA DE VENTA510AAAAABPIxKU=000.1900000.0000000.0000000255538.80000000.000000020255538.8000000.00000002021-08-09T14:28:02.587132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447976479504139530.000000255539.00000021407FACTURA DE VENTA510AAAAABPIxKY=000.0000000.000000000.0000000200.00000002021-08-09T14:28:02.58713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244797447950413224304091.0000000.0000002140724479742021-08-09T00:00:00FACTURA DE VENTA510AAAAABPIxKc=000.0000000.000000000.000000000.00000002021-08-09T14:28:02.58713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:42:10.4614 : Documento: FV-BOG-28291 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795111FVBOG282912021-08-09T00:00:002473616452400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdnE=0144506-1187640138904460Nataly Alvarado2021-08-09T14:42:03.2330.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617378479511332647.533600m143072.0000000.1900001.0000001.000000247362 de 2575x1460 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151573.036592142884AAAAABPS524=161148400.000000-17.533600143072.000000216114840.0000000.0000000.000000-151573.03659202021-08-09T14:43:09.25003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ1617379479511332647.843200m143072.0000000.1900001.0000001.000000247362 de 2575x1515 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151580.879792142885AAAAABPS52s=161148500.000000-17.843200143072.000000216114850.0000000.0000000.000000-151580.87979202021-08-09T14:43:11.29003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ1617380479511332648.080800m143072.0000000.1900001.0000001.000000247362 de 2585x1558 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151588.960592142886AAAAABPS52g=161148600.000000-18.080800143072.000000216114860.0000000.0000000.000000-151588.96059202021-08-09T14:43:13.23303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ16173814795113376449.160000MLIN2535.0000000.1900001.0000001.000000247362021-08-09T00:00:000519.000000000000000e+00101685.65400800-821511285.376906-487354.63000045999AAAAABPS52U=161148700.000000-149.1600002535.000000216114871685.6540081685.654008-821511285.376906-487354.63000002021-08-09T14:43:15.33303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31206771924MYRIAMCECILIACADENADE MUNOZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-124736312067719211001MYRIAM CECILIACADENA DE MUNOZCliente;-112020-02-10T15:55:23.870060.0000004000.0000000AAAAAA/TOTk=10/02/2020MYRIAMCECILIACADENADE MUNOZ114000002020-02-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016452247361DG 4 4 ESTE 36 CAJICA4018090tecnetcafeinternet@gmail.com25126AAAAAA89oJI=-1316756224325126Cajica25AAAAAAAJPcw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447996479511132250.000000333953.00000024736FACTURA DE VENTA510AAAAABPP98c=000.1900000.0000000.00000001757647.44854400.0000000201757647.4485440.00000002021-08-09T14:44:32.537132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447997479511139530.0000001745185.00000024736FACTURA DE VENTA510AAAAABPP98g=000.0000000.000000000.0000000200.00000002021-08-09T14:44:32.53713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447998479511140830.00000012462.00000024736FACTURA DE VENTA510AAAAABPP98k=000.0000000.000000000.0000000200.00000002021-08-09T14:44:32.53714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447995479511132242091600.0000000.0000002473624479952021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP98o=000.0000000.000000000.000000000.00000002021-08-09T14:44:32.53713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:42:55.6173 : Documento: FV-BOG-28292 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795131FVBOG282922021-08-09T00:00:002473616452400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdnM=0-1187640138904460Nataly Alvarado2021-08-09T14:43:25.0030.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617385479513332642.143200m143072.0000000.1900001.0000001.000000247361 de 2275x937 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151591.103792142887AAAAABPS51A=161282900.000000-12.143200143072.000000216128290.0000000.0000000.000000-151591.10379202021-08-09T14:47:24.84303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31206771924MYRIAMCECILIACADENADE MUNOZ1617386479513337646.440000MLIN2535.0000000.1900001.0000001.000000247362021-08-09T00:00:000519.000000000000000e+00101685.65400800-821522140.988718-487361.07000046000AAAAABPS500=161283000.000000-16.4400002535.000000216128301685.6540081685.654008-821522140.988718-487361.07000002021-08-09T14:47:26.40703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31206771924MYRIAMCECILIACADENADE MUNOZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-124736312067719211001MYRIAM CECILIACADENA DE MUNOZCliente;-112020-02-10T15:55:23.870060.0000004000.0000000AAAAAA/TOTk=10/02/2020MYRIAMCECILIACADENADE MUNOZ114000002020-02-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016452247361DG 4 4 ESTE 36 CAJICA4018090tecnetcafeinternet@gmail.com25126AAAAAA89oJI=-1316756224325126Cajica25AAAAAAAJPcw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448004479513132250.00000030605.00000024736FACTURA DE VENTA510AAAAABPP+IU=000.1900000.0000000.0000000161081.13340800.000000020161081.1334080.00000002021-08-09T14:47:48.037132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448005479513139530.000000159449.00000024736FACTURA DE VENTA510AAAAABPP+IY=000.0000000.000000000.0000000200.00000002021-08-09T14:47:48.03713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448006479513140830.0000001633.00000024736FACTURA DE VENTA510AAAAABPP+Ic=000.0000000.000000000.0000000200.00000002021-08-09T14:47:48.03714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244800347951313224191687.0000000.0000002473624480032021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+Ig=000.0000000.000000000.000000000.00000002021-08-09T14:47:48.03713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:43:39.9999 : Documento: FV-BOG-28293 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795171FVBOG282932021-08-09T00:00:002613317784400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdnc=0144524-1187640138904460Nataly Alvarado2021-08-09T14:49:16.3000.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617394479517332640.920400m143072.0000000.1900001.0000001.000000261331 de 515x1765 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151593.187692142889AAAAABPS5yw=161157800.000000-10.920400143072.000000216115780.0000000.0000000.000000-151593.18769202021-08-09T14:49:58.87003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617395479517332641.115100m143072.0000000.1900001.0000001.000000261331 de 630x1765 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151594.302792142890AAAAABPS5yk=161157900.000000-11.115100143072.000000216115790.0000000.0000000.000000-151594.30279202021-08-09T14:50:00.84303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617396479517332640.836600m143072.0000000.1900001.0000001.000000261331 de 465x1780 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151595.139392142891AAAAABPS5yY=161158000.000000-10.836600143072.000000216115800.0000000.0000000.000000-151595.13939202021-08-09T14:50:02.64003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617397479517332641.032400m143072.0000000.1900001.0000001.000000261331 de 580x1780 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151596.171792142892AAAAABPS5yM=161158100.000000-11.032400143072.000000216115810.0000000.0000000.000000-151596.17179202021-08-09T14:50:04.36303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3129769554SANTOSFAJARDOVASQUEZ1617398479517336146.000000Und.3086.0000000.1900001.0000001.000000261332021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897081.99690093752AAAAABPS5yA=161158200.000000-16.0000003086.000000216115820.0000000.0000000.000000-897081.99690002021-08-09T14:50:06.14003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3129769554SANTOSFAJARDOVASQUEZ16173994795173376418.600000MLIN2535.0000000.1900001.0000001.000000261332021-08-09T00:00:000519.000000000000000e+00101685.65400800-821561720.144826-487384.55000046002AAAAABPS5x0=161158300.000000-118.6000002535.000000216115831685.6540081685.654008-821561720.144826-487384.55000002021-08-09T14:50:07.92303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3129769554SANTOSFAJARDOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12613331297695511001SANTOSFAJARDO VASQUEZCliente;-112021-04-23T13:27:11.807060.0000004000.0000000AAAAABKZNvU=23/04/2021SANTOSFAJARDOVASQUEZ1364000002021-04-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100017784261331CR 7 ESTE 1 SUR 21 - CAJICA48002140sfv.vialuacol@gmail.com25126AAAAABKZNvQ=-1310294705925126Cajica25AAAAAAAJPcw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448016479517132250.00000056440.00000026133FACTURA DE VENTA510AAAAABPP+gc=000.1900000.0000000.0000000297051.50448000.000000020297051.5044800.00000002021-08-09T14:50:34.357132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448017479517139530.000000290485.00000026133FACTURA DE VENTA510AAAAABPP+gg=000.0000000.000000000.0000000200.00000002021-08-09T14:50:34.35713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448018479517140830.0000006567.00000026133FACTURA DE VENTA510AAAAABPP+gk=000.0000000.000000000.0000000200.00000002021-08-09T14:50:34.35714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244801547951713224353492.0000000.0000002613324480152021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+gs=000.0000000.000000000.000000000.00000002021-08-09T14:50:34.35713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:44:24.4868 : Documento: FV-BOG-28294 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795191FVBOG282942021-08-09T00:00:002398515739400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdnk=0144793-1187640138904460Nataly Alvarado2021-08-09T14:51:27.0300.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617400479519332541.698300m120721.0000000.1900001.0000001.000000239851 de 1105x1530 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-44311.68090433416AAAAABPS5xo=161658600.000000-101.698300120721.000000216165860.0000000.0000000.000000-44311.68090402021-08-09T14:51:46.08703325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31804012198HUGOLIBARDOESPINOSACARRILLO1617401479519337545.280000MLIN2535.0000000.1900001.0000001.000000239852021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105316.2791007872AAAAABPS5xc=161658700.000000-105.2800002535.000000216165870.0000000.0000000.000000-105316.27910002021-08-09T14:51:47.51703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31804012198HUGOLIBARDOESPINOSACARRILLO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-123985318040121911001HUGO LIBARDOESPINOSA CARRILLOCliente;-162019-09-19T11:53:47.143060.0000004000.0000000AAAAAA/TNnE=19/09/2019HUGOLIBARDOESPINOSACARRILLO118000002019-09-19T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100015739239851CL 5 7 41 CHIA4201091espinosa71@hotmail.com25175AAAAAA46ya0=-1311504448725175Chia25AAAAAAAJPdE=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448020479519132250.00000020510.00000023985FACTURA DE VENTA510AAAAABPP+nI=000.1900000.0000000.0000000107949.12663600.000000020107949.1266360.00000002021-08-09T14:52:20.177132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448021479519139530.000000106611.00000023985FACTURA DE VENTA510AAAAABPP+nM=000.0000000.000000000.0000000200.00000002021-08-09T14:52:20.17713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448022479519140830.0000001338.00000023985FACTURA DE VENTA510AAAAABPP+nQ=000.0000000.000000000.0000000200.00000002021-08-09T14:52:20.17714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244801947951913224128459.0000000.0000002398524480192021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+nU=000.0000000.000000000.000000000.00000002021-08-09T14:52:20.17713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:45:08.2473 : Documento: FV-BOG-28295 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795201FVBOG282952021-08-09T00:00:002455716280400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdno=0144789-1187640138904460Nataly Alvarado2021-08-09T14:53:28.7800.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617402479520332641.248900m143072.0000000.1900001.0000001.000000245571 de 690x1805 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-151597.420692142893AAAAABPS5xQ=161657100.000000-11.248900143072.000000216165710.0000000.0000000.000000-151597.42069202021-08-09T14:53:43.72303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3188673069PEDROJAVIERESPINOSAMACHADO1617403479520336143.000000Und.3086.0000000.1900001.0000001.000000245572021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897084.99690093753AAAAABPS5xE=161657200.000000-13.0000003086.000000216165720.0000000.0000000.000000-897084.99690002021-08-09T14:53:45.40703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3188673069PEDROJAVIERESPINOSAMACHADO1617404479520337645.000000MLIN2535.0000000.1900001.0000001.000000245572021-08-09T00:00:000519.000000000000000e+00101685.65400800-821570148.414866-487389.55000046003AAAAABPS5w4=161657300.000000-15.0000002535.000000216165731685.6540081685.654008-821570148.414866-487389.55000002021-08-09T14:53:47.14303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3188673069PEDROJAVIERESPINOSAMACHADO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12455731886730611001PEDRO JAVIERESPINOSA MACHADOCliente;-112020-01-09T12:33:20.837060.0000004000.0000000AAAAAA/TOGE=09/01/2020PEDROJAVIERESPINOSAMACHADO1379000002020-01-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016280245571 CR 8 31 33 CHIA8621260pedroep45@yahoo.es25175AAAAABGygiQ=-1312639886625175Chia25AAAAAAAJPdE=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448024479520132250.00000018071.00000024557FACTURA DE VENTA510AAAAABPP+tM=000.1900000.0000000.000000095108.26281600.00000002095108.2628160.00000002021-08-09T14:54:18.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448025479520139530.00000092915.00000024557FACTURA DE VENTA510AAAAABPP+tQ=000.0000000.000000000.0000000200.00000002021-08-09T14:54:18.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448026479520140830.0000002193.00000024557FACTURA DE VENTA510AAAAABPP+tU=000.0000000.000000000.0000000200.00000002021-08-09T14:54:18.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244802347952013224113179.0000000.0000002455724480232021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+tY=000.0000000.000000000.000000000.00000002021-08-09T14:54:18.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:45:52.8581 : Documento: FV-BOG-28296 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795211FVBOG282962021-08-09T00:00:001833110037400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdns=0144747-1187640138904460Nataly Alvarado2021-08-09T14:58:16.4670.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617405479521332742.673300m189288.0000000.1900001.0000001.000000183311 de 2010x1330 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158741.853283137868AAAAABPS5ws=161546900.000000-12.673300189288.000000216154690.0000000.0000000.000000-158741.85328302021-08-09T14:58:44.92303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319010871182INDUSTRIAS METALICAS PUENTES SAS1617406479521337746.680000MLIN3857.0000000.1900001.0000001.000000183312021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657256.45700045056AAAAABPS5wg=161547000.000000-1-16.6800003857.000000216154700.0000000.0000000.000000-657256.45700002021-08-09T14:58:46.66303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319010871182INDUSTRIAS METALICAS PUENTES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1183313190108711811001INDUSTRIAS METALICAS PUENTES SASCliente;-112017-08-12T09:02:38.613030.0000004000.0000000AAAAAA/TVP4=INDUSTRIAS METALICAS PUENTES SAS1372000002017-08-12T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100010037183311CR 7 9 42 CHIA8622876industriasmetalicaspuentessas@gmail.com25175AAAAAA9jyoM=-1321401492125175Chia25AAAAAAAJPdE=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448028479521132250.00000045677.00000018331FACTURA DE VENTA510AAAAABPP+yQ=000.1900000.0000000.0000000240407.57288800.000000020240407.5728880.00000002021-08-09T14:59:09.480132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448029479521139530.000000237831.00000018331FACTURA DE VENTA510AAAAABPP+yU=000.0000000.000000000.0000000200.00000002021-08-09T14:59:09.48013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448030479521140830.0000002576.00000018331FACTURA DE VENTA510AAAAABPP+yY=000.0000000.000000000.0000000200.00000002021-08-09T14:59:09.48014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244802747952113224286084.0000000.0000001833124480272021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+yg=000.0000000.000000000.000000000.00000002021-08-09T14:59:09.48013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:46:37.9087 : Documento: FV-BOG-28297 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795221FVBOG282972021-08-09T00:00:002547917132400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdnw=0144774-1187640138904460Nataly Alvarado2021-08-09T15:00:29.3270.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617407479522336143.000000Und.3086.0000000.1900001.0000001.000000254792021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897087.99690093754AAAAABPS5wU=161558100.000000-13.0000003086.000000216155810.0000000.0000000.000000-897087.99690002021-08-09T15:00:53.56003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31526662179YOLANDA ROJASPENA16174084795223376410.040000MLIN2535.0000000.1900001.0000001.000000254792021-08-09T00:00:000519.000000000000000e+00101685.65400800-821587072.381106-487399.59000046004AAAAABPS5wI=161558200.000000-110.0400002535.000000216155821685.6540081685.654008-821587072.381106-487399.59000002021-08-09T15:00:55.05003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31526662179YOLANDA ROJASPENA1617409479522332641.369400m143072.0000000.1900001.0000001.000000254791 de 820x1670 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151598.790092142894AAAAABPS5v4=161558300.000000-11.369400143072.000000216155830.0000000.0000000.000000-151598.79009202021-08-09T15:00:56.63003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31526662179YOLANDA ROJASPENA1617410479522332641.411000m143072.0000000.1900001.0000001.000000254791 de 830x1700 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151600.201092142895AAAAABPS5vs=161558400.000000-11.411000143072.000000216155840.0000000.0000000.000000-151600.20109202021-08-09T15:00:58.70703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31526662179YOLANDA ROJASPENA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125479315266621711001YOLANDA ROJAS PENACliente;-112020-10-21T09:45:59.313060.0000004000.0000000AAAAABCxyHY=21/10/2020YOLANDA ROJASPENA119000-102020-10-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100017132254791CL 9 7 533132012010mateokiller23@gmail.com175AAAAABCxyFI=-13006200999175CHIA25AAAAAA//524=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448032479522132250.00000036183.00000025479FACTURA DE VENTA510AAAAABPP+60=000.1900000.0000000.0000000190435.71273600.000000020190435.7127360.00000002021-08-09T15:01:57.527132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448033479522139530.000000186965.00000025479FACTURA DE VENTA510AAAAABPP+64=000.0000000.000000000.0000000200.00000002021-08-09T15:01:57.52713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448034479522140830.0000003471.00000025479FACTURA DE VENTA510AAAAABPP+68=000.0000000.000000000.0000000200.00000002021-08-09T15:01:57.52714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244803147952213224226619.0000000.0000002547924480312021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP+7E=000.0000000.000000000.000000000.00000002021-08-09T15:01:57.52713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:47:20.4712 : Documento: NCCL-NCFE-1 Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLNCFE14151NCCLNCFE12021-08-10T00:00:007913601528407NOTA CREDITO FACTURA No 1528010.0000000.00000000.0000001350000.0000000.000000USER-PC000AAAAAABGo6U=0702021-04-21T00:00:002021-08-10T12:45:12.30320.000000Administrador 10000.0000000001Pesos$AAAAAAAu+Mw=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;01AAAAAAAwLy4=96914153583Uno10.000000Und.42000.0000000.0000001.0000001.0000007912021-04-21T00:00:0000.000000000000000e+00000.000000000.000000-10.0000002AAAAAABGo8s=00.0000000.000000-1010.00000042000.000000210.0000007260.0000007260.0000000.000000-10.0000000.0000002021-08-10T12:45:12.500358313-AMCGuante de vinilo Caja 0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-11100-1AAAAAAA/Ecg=-10.000000030.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318305100128AMC ANALISIS DE COLOMBIA LIMITADA97014153584Uno10.000000Und.56000.0000000.0000001.0000001.0000007912021-04-21T00:00:0000.000000000000000e+00000.000000000.000000-10.0000002AAAAAABGo9M=00.0000000.000000-1010.00000056000.000000210.0000007270.0000007270.0000000.000000-10.0000000.0000002021-08-10T12:45:12.500358414-AMCGuante de nitrilo Caja 0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-11100-1AAAAAAA/Eck=-10.000000030.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318305100128AMC ANALISIS DE COLOMBIA LIMITADA1SUMINISTROS Y CONTRATOS SAN JOSE SASSYC-1900735538carrera 72 M BIS 35 A 19 SUR92773321100146631RICO1022337796LUIS17186953180090-T32100.011040AAAAAAAwHaI=11001SUMINISTROS Y CONTRATOS SAN JOSE SAS11234132ERIKACAMARGOCAMACHOYURLEYRODRIGUEZSEGUNDO413suyco.sanjose.sas@gmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABE9co=0CO4073190073553811001SUMINISTROS Y CONTRATOS SAN JOSE SASCliente;Empleado;Proveedor;Vendedor;-12017-10-11T10:02:48.363030.0000000AAAAAAAW6TU=SUMINISTROS Y CONTRATOS SAN JOSE SAS1000-1001-10494071CL 35 SUR 72 L BIS 879072584suyco.sanjose.sas@gmail.com11001AAAAAAAwHZ8=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-17913183051001211001AMC ANALISIS DE COLOMBIA LIMITADACliente;-12020-12-30T11:12:22.610030.0000000.0000000AAAAAAA2Kvg=30/12/2020AMC ANALISIS DE COLOMBIA LIMITADA8000002020-12-30T00:00:00010000003Persona JuridicaAAAAAABFDfM=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-14073190073553811001SUMINISTROS Y CONTRATOS SAN JOSE SASCliente;Empleado;Proveedor;Vendedor;-12017-10-11T10:02:48.363030.0000000AAAAAAAW6TU=SUMINISTROS Y CONTRATOS SAN JOSE SAS1000-1001-103607911CR 28 71 B 80 BRR ALCAZARES3115413contabilidad.amc.colombia@gmail.com11001AAAAAAA/3Mo=-1316834991211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABE9co=0CO130221415129400.00000024500.000000791NOTA CREDITO FACTURA No 15280AAAAAABGo8E=000.0250000.0000000980000.00000000.00000000980000.0000000.00000002021-08-10T12:45:45.52312940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS7814000400AAAAAAAV3cc=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=130231415132220.000000955500.0000007912021-04-21T00:00:00NOTA CREDITO FACTURA No 15280AAAAAABGo8I=000.000000000.000000000.00000002021-08-10T12:45:45.523132221311050501CAJA GENERAL12627000200AAAAAAAV1n4=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=13024141513737980000.0000000.000000791NOTA CREDITO FACTURA No 15280AAAAAABGo8M=000.000000000.00000002100.00000002021-08-10T12:45:45.52313737741750101DEVOLUCIONES SUMINISTRO DE BIENES Y SERVICIOS 0%1373600-110AAAAAAAwHyM=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=FV15282Anulacion de factura electronica -------------------------------------------------------------------- 2021-08-10 12:47:22.5612 : Documento: FV-BOG-28298 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795231FVBOG282982021-08-09T00:00:0055352835385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdmo=0144652-1187640138904460Angelica Mesa2021-08-09T15:03:32.2700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617411479523332742.836200m189288.0000000.1900001.0000001.00000055351 de 1737x1628 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158744.689483137869AAAAABPS5vg=161317500.000000-12.836200189288.000000216131750.0000000.0000000.000000-158744.68948302021-08-09T15:03:5203327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1617412479523336144.000000Und.3086.0000000.1900001.0000001.00000055352021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897091.99690093755AAAAABPS5vU=161317600.000000-14.0000003086.000000216131760.0000000.0000000.000000-897091.99690002021-08-09T15:03:53.02003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319004481458ACEROS Y MOBILIARIOS SAS1617413479523337746.740000MLIN3857.0000000.1900001.0000001.00000055352021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-657263.19700045057AAAAABPS5vI=161317700.000000-1-16.7400003857.000000216131770.0000000.0000000.000000-657263.19700002021-08-09T15:03:53.93703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319004481458ACEROS Y MOBILIARIOS SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-155353190044814511001ACEROS Y MOBILIARIOS SASCliente;Proveedor;-192016-03-31T00:00:00030.0000003850AAAAAA/TRyc=ACEROS Y MOBILIARIOS SAS118000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000283555351CL 68 65 A 195407891acerosymobiliariossas@gmail.com11001AAAAAA5+Fho=-13164544390311469111911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448036479523132250.00000045901.0000005535FACTURA DE VENTA510AAAAABPP/B8=000.1900000.0000000.0000000241586.38152000.000000020241586.3815200.00000002021-08-09T15:04:21.750132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448037479523139530.000000241586.0000005535FACTURA DE VENTA510AAAAABPP/CA=000.0000000.000000000.0000000200.00000002021-08-09T15:04:21.75013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244803547952313224287487.0000000.000000553524480352021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP/CI=000.0000000.000000000.000000000.00000002021-08-09T15:04:21.75013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:48:08.2948 : Documento: FV-BOG-28299 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795251FVBOG282992021-08-09T00:00:002571917374384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdmw=0144693-1187640138904460Angelica Mesa2021-08-09T15:14:04.2570.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617414479525332641.069600m143072.0000000.1900001.0000001.000000257191 de 560x1910 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151601.270692142896AAAAABPS5u8=161454500.000000-11.069600143072.000000216145450.0000000.0000000.000000-151601.27069202021-08-09T15:14:25.95003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31801954057FABIOHUMBERTOURREGORINCON1617415479525332640.988000m143072.0000000.1900001.0000001.000000257191 de 520x1900 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151602.258692142897AAAAABPS5uw=161454600.000000-10.988000143072.000000216145460.0000000.0000000.000000-151602.25869202021-08-09T15:14:27.08003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31801954057FABIOHUMBERTOURREGORINCON1617416479525332642.665000m143072.0000000.1900001.0000001.000000257192 de 645x2045 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151604.923692142898AAAAABPS5uk=161454700.000000-12.665000143072.000000216145470.0000000.0000000.000000-151604.92369202021-08-09T15:14:27.99703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31801954057FABIOHUMBERTOURREGORINCON1617417479525336143.000000Und.3086.0000000.1900001.0000001.000000257192021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897094.99690093756AAAAABPS5uY=161454800.000000-13.0000003086.000000216145480.0000000.0000000.000000-897094.99690002021-08-09T15:14:29.06703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31801954057FABIOHUMBERTOURREGORINCON16174184795253376420.580000MLIN2535.0000000.1900001.0000001.000000257192021-08-09T00:00:000519.000000000000000e+00101685.65400800-821621763.140591-487420.17000046005AAAAABPS5uM=161454900.000000-120.5800002535.000000216145491685.6540081685.654008-821621763.140591-487420.17000002021-08-09T15:14:30.01003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31801954057FABIOHUMBERTOURREGORINCON1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125719318019540511001FABIO HUMBERTOURREGO RINCONCliente;-112020-12-28T11:28:46.807060.0000003840.0000000AAAAABFKuMM=28/12/2020FABIOHUMBERTOURREGORINCON117000002020-12-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-1110010000100017374257191CL 138C 152 653114826833electrofabio@hotmail.es11001AAAAABFKuE4=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448039479525132250.00000061505.00000025719FACTURA DE VENTA510AAAAABPP/KQ=000.1900000.0000000.0000000323708.58878400.000000020323708.5887840.00000002021-08-09T15:15:01.663132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448040479525139530.000000317566.00000025719FACTURA DE VENTA510AAAAABPP/KU=000.0000000.000000000.0000000200.00000002021-08-09T15:15:01.66313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448041479525140830.0000006143.00000025719FACTURA DE VENTA510AAAAABPP/KY=000.0000000.000000000.0000000200.00000002021-08-09T15:15:01.66314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244803847952513224385214.0000000.0000002571924480382021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP/Kg=000.0000000.000000000.000000000.00000002021-08-09T15:15:01.66313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:48:42.7416 : 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 14291 -------------------------------------------------------------------- 2021-08-10 12:48:53.4883 : Documento: FV-BOG-28300 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795261FVBOG283002021-08-09T00:00:001989311539384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdn0=0144784-1187640138904460Angelica Mesa2021-08-09T15:20:29.4130.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617419479526332742.626400m189288.0000000.1900001.0000001.000000198931 de 980x2675 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-158747.315883137870AAAAABPS5uA=161654900.000000-12.626400189288.000000216165490.0000000.0000000.000000-158747.31588302021-08-09T15:20:46.96003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319010910466GLASS TECH S.A.S1617420479526332742.626400m189288.0000000.1900001.0000001.000000198931 de 980x2675 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-158749.942283137871AAAAABPS5t0=161655000.000000-12.626400189288.000000216165500.0000000.0000000.000000-158749.94228302021-08-09T15:20:47.81003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319010910466GLASS TECH S.A.S1617421479526332742.626400m189288.0000000.1900001.0000001.000000198931 de 980x2675 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-158752.568683137872AAAAABPS5to=161655100.000000-12.626400189288.000000216165510.0000000.0000000.000000-158752.56868302021-08-09T15:20:49.00703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319010910466GLASS TECH S.A.S16174224795263361422.000000Und.3086.0000000.1900001.0000001.000000198932021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897116.99690093757AAAAABPS5tc=161655200.000000-122.0000003086.000000216165520.0000000.0000000.000000-897116.99690002021-08-09T15:20:49.92703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319010910466GLASS TECH S.A.S16174234795263377421.960000MLIN3857.0000000.1900001.0000001.000000198932021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657285.15700045058AAAAABPS5tQ=161655300.000000-1-121.9600003857.000000216165530.0000000.0000000.000000-657285.15700002021-08-09T15:20:52.76003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319010910466GLASS TECH S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1198933190109104611001GLASS TECH S.A.SCliente;-192018-03-13T15:45:59.220030.0000003840.0000000AAAAAA/TVjE=GLASS TECH S.A.S116000002018-03-13T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-1110010000100011539198931CL 97A 57 173006101615glasstechsas@gmail.com11001AAAAAAlDbn0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448045479526132250.000000141752.00000019893FACTURA DE VENTA510AAAAABPP/VM=000.1900000.0000000.0000000746063.79670400.000000020746063.7967040.00000002021-08-09T15:21:03.220132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448046479526139530.000000730805.00000019893FACTURA DE VENTA510AAAAABPP/VQ=000.0000000.000000000.0000000200.00000002021-08-09T15:21:03.22013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448047479526140830.00000015259.00000019893FACTURA DE VENTA510AAAAABPP/VU=000.0000000.000000000.0000000200.00000002021-08-09T15:21:03.22014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244804447952613224887816.0000000.0000001989324480442021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP/VY=000.0000000.000000000.000000000.00000002021-08-09T15:21:03.22013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:49:37.6130 : Documento: FV-BOG-28301 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795291FVBOG283012021-08-09T00:00:0097737027385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdn4=0144687-1187640138904460Nataly Alvarado2021-08-09T15:35:11.2700.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617424479529332641.140000m143072.0000000.1900001.0000001.00000097731 de 600x1900 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151606.063692142899AAAAABPS5tE=161451900.000000-11.140000143072.000000216145190.0000000.0000000.000000-151606.06369202021-08-09T15:35:25.27303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado313347097JOSEALVARORODRIGUEZMARTINEZ1617425479529332641.134000m143072.0000000.1900001.0000001.00000097731 de 600x1885 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151607.197692142900AAAAABPS5s4=161452000.000000-11.134000143072.000000216145200.0000000.0000000.000000-151607.19769202021-08-09T15:35:26.98303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado313347097JOSEALVARORODRIGUEZMARTINEZ1617426479529336143.000000Und.3086.0000000.1900001.0000001.00000097732021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897119.99690093758AAAAABPS5ss=161452100.000000-13.0000003086.000000216145210.0000000.0000000.000000-897119.99690002021-08-09T15:35:28.57003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad313347097JOSEALVARORODRIGUEZMARTINEZ1617427479529337649.980000MLIN2535.0000000.1900001.0000001.00000097732021-08-09T00:00:000511.000000000000000e+00201685.65400800-821638585.967591-487430.15000046006AAAAABPS5sg=161452200.000000-19.9800002535.000000216145221685.6540081685.654008-821638585.967591-487430.15000002021-08-09T15:35:30.42303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal313347097JOSEALVARORODRIGUEZMARTINEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-197733133470925290JOSE ALVARORODRIGUEZ MARTINEZCliente;-112016-09-28T13:49:17.327020.0000003850.0000000AAAAABETLis=JOSEALVARORODRIGUEZMARTINEZ1187000002016-09-28T00:00:00010000002Persona Natural Responsable del IVAAAAAABNu4r0=-1O-48;R-99-PNO-49;ZZ;O-48;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000702797731CL 10 B 10 17 - FUSA3202795415ramcurvadoras@hotmail.com25290AAAAABETLbg=-1311454648325290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448055479529132250.00000027817.0000009773FACTURA DE VENTA510AAAAABPP/xY=000.1900000.0000000.0000000146405.57760000.000000020146405.5776000.00000002021-08-09T15:36:02.977132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448056479529139530.000000146406.0000009773FACTURA DE VENTA510AAAAABPP/xc=000.0000000.000000000.0000000200.00000002021-08-09T15:36:02.97713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244805447952913224174223.0000000.000000977324480542021-08-09T00:00:00FACTURA DE VENTA510AAAAABPP/xg=000.0000000.000000000.000000000.00000002021-08-09T15:36:02.97713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:50:20.3193 : Documento: FV-BOG-28302 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795301FVBOG283022021-08-09T00:00:0097737027385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdn8=0-1187640138904460Nataly Alvarado2021-08-09T15:37:24.7500.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617428479530342611.000000Und.10084.0000000.1900001.0000001.00000097732021-08-09T00:00:000510.000000000000000e+00000.000000008999AAAAABPZKpo=00.0000000.000000-101.00000010084.00000020.0000000.0000000.00000002021-08-09T15:38:07.62303426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad313347097JOSEALVARORODRIGUEZMARTINEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-197733133470925290JOSE ALVARORODRIGUEZ MARTINEZCliente;-112016-09-28T13:49:17.327020.0000003850.0000000AAAAABETLis=JOSEALVARORODRIGUEZMARTINEZ1187000002016-09-28T00:00:00010000002Persona Natural Responsable del IVAAAAAABNu4r0=-1O-48;R-99-PNO-49;ZZ;O-48;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000702797731CL 10 B 10 17 - FUSA3202795415ramcurvadoras@hotmail.com25290AAAAABETLbg=-1311454648325290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448062479530132250.0000001916.0000009773FACTURA DE VENTA510AAAAABPQZPs=000.1900000.0000000.000000010084.00000000.00000002010084.0000000.00000002021-08-09T15:48:59.447132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448063479530137510.00000010084.0000009773FACTURA DE VENTA510AAAAABPQZPw=000.0000000.000000000.0000000200.00000002021-08-09T15:48:59.44713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24480614795301322412000.0000000.000000977324480612021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQZP0=000.0000000.000000000.000000000.00000002021-08-09T15:48:59.44713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:51:03.4415 : Documento: FV-BOG-28303 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795311FVBOG283032021-08-09T00:00:002032411976385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdoA=0144739-1187640138904460Nataly Alvarado2021-08-09T15:42:29.7500.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617429479531332741.330000m189288.0000000.1900001.0000001.000000203241 de 700x1900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-158753.898683137873AAAAABPS5sU=161544300.000000-11.330000189288.000000216154430.0000000.0000000.000000-158753.89868302021-08-09T15:46:35.68703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31796696284JOSEDARIOALVAREZARISTIZABAL1617430479531332641.300000m143072.0000000.1900001.0000001.000000203241 de 650x2000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151608.497692142901AAAAABPS5sI=161544400.000000-11.300000143072.000000216154440.0000000.0000000.000000-151608.49769202021-08-09T15:46:37.33303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31796696284JOSEDARIOALVAREZARISTIZABAL1617431479531336147.000000Und.3086.0000000.1900001.0000001.000000203242021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897126.99690093759AAAAABPS5r8=161544500.000000-17.0000003086.000000216154450.0000000.0000000.000000-897126.99690002021-08-09T15:46:38.88703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31796696284JOSEDARIOALVAREZARISTIZABAL1617432479531337645.300000MLIN2535.0000000.1900001.0000001.000000203242021-08-09T00:00:000519.000000000000000e+00101685.65400800-821647519.933833-487435.45000046007AAAAABPS5rw=161544600.000000-15.3000002535.000000216154461685.6540081685.654008-821647519.933833-487435.45000002021-08-09T15:46:40.44003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31796696284JOSEDARIOALVAREZARISTIZABAL1617433479531337745.200000MLIN3857.0000000.1900001.0000001.000000203242021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657290.35700045059AAAAABPS5rk=161544700.000000-1-15.2000003857.000000216154470.0000000.0000000.000000-657290.35700002021-08-09T15:46:42.10303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31796696284JOSEDARIOALVAREZARISTIZABAL1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-120324317966962811001JOSE DARIOALVAREZ ARISTIZABALCliente;-112018-04-20T12:31:56.473060.0000003850.0000000AAAAAA/TPxc=JOSEDARIOALVAREZARISTIZABAL114000002018-04-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100011976203241CL 10 B 9 52 BRR POTOSI - FUSA3022172292josealverez.18@gmail.com25290AAAAABE4Gdk=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448058479531132250.00000040969.00000020324FACTURA DE VENTA510AAAAABPQZLw=000.1900000.0000000.0000000215627.77720000.000000020215627.7772000.00000002021-08-09T15:47:30.667132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448059479531139530.000000210118.00000020324FACTURA DE VENTA510AAAAABPQZL0=000.0000000.000000000.0000000200.00000002021-08-09T15:47:30.66713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448060479531140830.0000005509.00000020324FACTURA DE VENTA510AAAAABPQZL4=000.0000000.000000000.0000000200.00000002021-08-09T15:47:30.66714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244805747953113224256596.0000000.0000002032424480572021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQZMI=000.0000000.000000000.000000000.00000002021-08-09T15:47:30.66713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:51:47.5743 : Documento: FV-BOG-28304 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795321FVBOG283042021-08-09T00:00:002032411976385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdoE=0-1187640138904460Nataly Alvarado2021-08-09T15:55:25.6930.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617434479532342611.000000Und.10084.0300000.1900001.0000001.0000002032412021-08-09T00:00:000510.000000000000000e+00000.000000009000AAAAABPQy0A=00.0000000.000000-101.00000010084.03000020.0000000.0000000.00000002021-08-09T15:56:09.27303426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad31796696284JOSEDARIOALVAREZARISTIZABAL1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-120324317966962811001JOSE DARIOALVAREZ ARISTIZABALCliente;-112018-04-20T12:31:56.473060.0000003850.0000000AAAAAA/TPxc=JOSEDARIOALVAREZARISTIZABAL114000002018-04-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100011976203241CL 10 B 9 52 BRR POTOSI - FUSA3022172292josealverez.18@gmail.com25290AAAAABE4Gdk=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448065479532132250.0000001916.00000020324FACTURA DE VENTA510AAAAABPQZTQ=000.1900000.0000000.000000010084.03000000.00000002010084.0300000.00000002021-08-09T15:56:18.113132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448066479532137510.00000010084.00000020324FACTURA DE VENTA510AAAAABPQZTU=000.0000000.000000000.0000000200.00000002021-08-09T15:56:18.11313751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24480644795321322412000.0000000.0000002032424480642021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQZTY=000.0000000.000000000.000000000.00000002021-08-09T15:56:18.11313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:52:31.8406 : Documento: FV-BOG-28306 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795341FVBOG283062021-08-09T00:00:001909710796385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdoM=0144631-1187640138904460Nataly Alvarado2021-08-09T16:01:50.7000.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617436479534307943.136000m128960.0000000.1900001.0000001.000000190974 de 1120x700 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-5178.9284003207AAAAABPS5rY=161306500.000000-13.136000128960.000000216130650.0000000.0000000.000000-5178.92840002021-08-09T16:02:17.36303079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31817400088MAURICIOBARRERASARMIENTO1617437479534307941.932000m128960.0000000.1900001.0000001.000000190974 de 690x700 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-5180.8604003208AAAAABPS5rM=161306600.000000-11.932000128960.000000216130660.0000000.0000000.000000-5180.86040002021-08-09T16:02:19.01303079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31817400088MAURICIOBARRERASARMIENTO16174384795343361432.000000Und.3086.0000000.1900001.0000001.000000190972021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-897158.99690093760AAAAABPS5rA=161306700.000000-132.0000003086.000000216130670.0000000.0000000.000000-897158.99690002021-08-09T16:02:20.57703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31817400088MAURICIOBARRERASARMIENTO16174394795343376422.880000MLIN2535.0000000.1900001.0000001.000000190972021-08-09T00:00:000515.000000000000000e+00101685.65400800-821686087.697536-487458.33000046008AAAAABPS5q0=161306800.000000-122.8800002535.000000216130681685.6540081685.654008-821686087.697536-487458.33000002021-08-09T16:02:22.25003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31817400088MAURICIOBARRERASARMIENTO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-119097318174000825290MAURICIOBARRERA SARMIENTOCliente;-192017-11-23T08:42:03.447060.0000003850.0000000AAAAAA/TPC0=MAURICIOBARRERASARMIENTO1188000002017-11-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100010796190971CL 8 28 30 FUSA3184022544mao05-05@hotmail.com25290AAAAABL1q38=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448068479534132250.000000139070.00000019097FACTURA DE VENTA510AAAAABPQZdQ=000.1900000.0000000.0000000731945.68000000.000000020731945.6800000.00000002021-08-09T16:03:02.163132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448069479534139530.000000653569.00000019097FACTURA DE VENTA510AAAAABPQZdU=000.0000000.000000000.0000000200.00000002021-08-09T16:03:02.16313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448070479534140830.00000078376.00000019097FACTURA DE VENTA510AAAAABPQZdY=000.0000000.000000000.0000000200.00000002021-08-09T16:03:02.16314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244806747953413224871015.0000000.0000001909724480672021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQZdc=000.0000000.000000000.000000000.00000002021-08-09T16:03:02.16313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:53:16.8977 : Documento: FV-BOG-28307 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795351FVBOG283072021-08-09T00:00:001909710796385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdoI=0-1187640138904460Nataly Alvarado2021-08-09T16:05:34.0030.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617441479535342611.000000Und.10084.0300000.1900001.0000001.0000001909712021-08-09T00:00:000510.000000000000000e+00000.000000009001AAAAABPQyzE=00.0000000.000000-101.00000010084.03000020.0000000.0000000.00000002021-08-09T16:05:54.68303426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad31817400088MAURICIOBARRERASARMIENTO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-119097318174000825290MAURICIOBARRERA SARMIENTOCliente;-192017-11-23T08:42:03.447060.0000003850.0000000AAAAAA/TPC0=MAURICIOBARRERASARMIENTO1188000002017-11-23T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100010796190971CL 8 28 30 FUSA3184022544mao05-05@hotmail.com25290AAAAABL1q38=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448075479535132250.0000001916.00000019097FACTURA DE VENTA510AAAAABPQZjI=000.1900000.0000000.000000010084.03000000.00000002010084.0300000.00000002021-08-09T16:06:00.907132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448076479535137510.00000010084.00000019097FACTURA DE VENTA510AAAAABPQZjM=000.0000000.000000000.0000000200.00000002021-08-09T16:06:00.90713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24480744795351322412000.0000000.0000001909724480742021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQZjQ=000.0000000.000000000.000000000.00000002021-08-09T16:06:00.90713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:54:03.8748 : Documento: FV-BOG-28308 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795361FVBOG283082021-08-09T00:00:001951711181400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdtU=0144469-1187640138904460Angelica Mesa2021-08-09T16:19:33.4630.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617442479536339241.340000m285122.9535000.1900001.0000001.000000195171 de 664x2000 mm2021-08-09T00:00:000511.000000000000000e+00100.000000000.000000-254.268400279AAAAABPS5qo=161043800.000000-11.340000285122.953500216104380.0000000.0000000.000000-254.26840002021-08-09T16:19:58.99003392TLBC4+4TEM LAM BLANCO COCO 4+4MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4Qnc=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001410000MTKMetros Cuadrado12940319011421464AUROVENTANAS S.A.S1617443479536339241.340000m285122.9535000.1900001.0000001.000000195171 de 664x2000 mm2021-08-09T00:00:000511.000000000000000e+00100.000000000.000000-255.608400280AAAAABPS5qc=161043900.000000-11.340000285122.953500216104390.0000000.0000000.000000-255.60840002021-08-09T16:19:59.97303392TLBC4+4TEM LAM BLANCO COCO 4+4MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4Qnc=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001410000MTKMetros Cuadrado12940319011421464AUROVENTANAS S.A.S1617444479536334848.000000Und.3146.8700000.1900001.0000001.000000195172021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-16322.0000001441AAAAABPS5qQ=161044000.000000-18.0000003146.870000216104400.0000000.0000000.000000-16322.00000002021-08-09T16:20:01.18003348LP1LAM PERFORACIONES 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qk4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000091000094Unidad12940319011421464AUROVENTANAS S.A.S16174454795363359410.680000MLIN3506.3900000.1900001.0000001.000000195172021-08-09T00:00:000515.000000000000000e+00105950.00000000-267418665.325000-44944.3135002493AAAAABPS5qE=161044100.000000-110.6800003506.390000216104415950.0000005950.000000-267418665.325000-44944.31350002021-08-09T16:20:02.22703359LPL8-12LAM PULIDO BRILLADO 8MM-12MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qlk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001010000LMMetro Lineal12940319011421464AUROVENTANAS S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1195173190114214611001AUROVENTANAS S.A.SCliente;-112018-01-29T08:32:02.590030.0000004000.0000000AAAAABOUa/s=AUROVENTANAS S.A.S114000002018-01-29T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100011181195171CL 72 A 80 492767373auroventanas.gerente@gmail.com11001AAAAAAqmtiA=-1311853807611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448078479536132250.000000136615.00000019517FACTURA DE VENTA510AAAAABPQZr4=000.1900000.0000000.0000000719028.16644200.000000020719028.1664420.00000002021-08-09T16:20:18.523132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448079479536139530.000000687717.00000019517FACTURA DE VENTA510AAAAABPQZr8=000.0000000.000000000.0000000200.00000002021-08-09T16:20:18.52313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448080479536140830.00000031312.00000019517FACTURA DE VENTA510AAAAABPQZsA=000.0000000.000000000.0000000200.00000002021-08-09T16:20:18.52314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244807747953613224855644.0000000.0000001951724480772021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQZsE=000.0000000.000000000.000000000.00000002021-08-09T16:20:18.52313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:54:49.5859 : Documento: FV-BOG-28309 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795371FVBOG283092021-08-09T00:00:0056202920385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdtI=0144724-1187640138904460Nataly Alvarado2021-08-09T16:20:06.6130.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617471479537332640.380000m143072.0000000.1900001.0000001.00000056201 de 200x1900 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151608.877692142902AAAAABPS5p4=161536900.000000-10.380000143072.000000216153690.0000000.0000000.000000-151608.87769202021-08-09T16:25:47.28003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940318301366012ACABADOS Y ESTRUCTURAS SAS1617472479537332641.007000m143072.0000000.1900001.0000001.00000056201 de 530x1895 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151609.884692142903AAAAABPS5ps=161537000.000000-11.007000143072.000000216153700.0000000.0000000.000000-151609.88469202021-08-09T16:25:48.94303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940318301366012ACABADOS Y ESTRUCTURAS SAS1617473479537307342.000000Und.7274.0000000.1900001.0000001.00000056202021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-75316.00000023963AAAAABPS5pg=161537100.000000-12.0000007274.000000216153710.0000000.0000000.000000-75316.00000002021-08-09T16:25:50.60003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940318301366012ACABADOS Y ESTRUCTURAS SAS1617474479537336145.000000Und.3086.0000000.1900001.0000001.00000056202021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-897163.99690093761AAAAABPS5pU=161537200.000000-15.0000003086.000000216153720.0000000.0000000.000000-897163.99690002021-08-09T16:25:52.22003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940318301366012ACABADOS Y ESTRUCTURAS SAS1617475479537337649.060000MLIN2535.0000000.1900001.0000001.00000056202021-08-09T00:00:000511.000000000000000e+00201685.65400800-821701359.722848-487467.39000046009AAAAABPS5pI=161537300.000000-19.0600002535.000000216153731685.6540081685.654008-821701359.722848-487467.39000002021-08-09T16:25:53.61003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940318301366012ACABADOS Y ESTRUCTURAS SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-156203183013660111001ACABADOS Y ESTRUCTURAS SASCliente;-112016-02-03T00:00:00030.000000313850AAAAAA/TRCw=ACABADOS Y ESTRUCTURAS SAS112000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000292056201CR 10 10 58 FUSA86722744construacabadosyestructuras@gmail.com025290AAAAAA66t7k=-1313822963725290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448086479537132250.00000016967.0000005620FACTURA DE VENTA510AAAAABPQa5Y=000.1900000.0000000.000000089298.38880000.00000002089298.3888000.00000002021-08-09T16:26:16.867132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448087479537139530.00000089298.0000005620FACTURA DE VENTA510AAAAABPQa5c=000.0000000.000000000.0000000200.00000002021-08-09T16:26:16.86713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244808547953713224106265.0000000.000000562024480852021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQa5g=000.0000000.000000000.000000000.00000002021-08-09T16:26:16.86713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:55:34.5883 : Documento: FV-BOG-28310 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795391FVBOG283102021-08-09T00:00:002434816083385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdtc=0-1187640138904460Angelica Mesa2021-08-09T16:32:27.8770.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617476479539332640.945000m143072.0000000.1900001.0000001.000000243481 de 535x1750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151610.829692142904AAAAABPS5o8=161296900.000000-10.945000143072.000000216129690.0000000.0000000.000000-151610.82969202021-08-09T16:32:37.34003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110142697567BRAYANANDRESBONILLACRUZ1617477479539336143.000000Und.3086.0000000.1900001.0000001.000000243482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897166.99690093762AAAAABPS5ow=161297000.000000-13.0000003086.000000216129700.0000000.0000000.000000-897166.99690002021-08-09T16:32:38.40703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110142697567BRAYANANDRESBONILLACRUZ1617478479539337644.580000MLIN2535.0000000.1900001.0000001.000000243482021-08-09T00:00:000519.000000000000000e+00101685.65400800-821709080.018205-487471.97000046010AAAAABPS5ok=161297100.000000-14.5800002535.000000216129711685.6540081685.654008-821709080.018205-487471.97000002021-08-09T16:32:39.62003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110142697567BRAYANANDRESBONILLACRUZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12434831101426975611001BRAYAN ANDRESBONILLA CRUZCliente;-192019-11-26T11:18:17.500060.0000003850.0000000AAAAAA/TPSs=26/11/2019BRAYANANDRESBONILLACRUZ117000002019-11-26T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100016083243481AV CL 72 81A 543050505aluminioyvidriodelnorte@gmail.com11001AAAAAA6z3X0=-1302435811511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448091479539132250.00000012984.00000024348FACTURA DE VENTA510AAAAABPQbBQ=000.1900000.0000000.000000068336.31960000.00000002068336.3196000.00000002021-08-09T16:33:10.933132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448092479539139530.00000066249.00000024348FACTURA DE VENTA510AAAAABPQbBU=000.0000000.000000000.0000000200.00000002021-08-09T16:33:10.93313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448093479539140830.0000002087.00000024348FACTURA DE VENTA510AAAAABPQbBY=000.0000000.000000000.0000000200.00000002021-08-09T16:33:10.93314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24480904795391322481320.0000000.0000002434824480902021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQbBc=000.0000000.000000000.000000000.00000002021-08-09T16:33:10.93313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:56:19.6395 : Documento: FV-BOG-28311 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795431FVBOG283112021-08-09T00:00:002748119135385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdts=0144738-1187640138904460Angelica Mesa2021-08-09T16:57:51.3330.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617479479543332547.899600m120721.0000000.1900001.0000001.000000274812 de 1735x2263 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-44319.58050433417AAAAABPS5oY=161544200.000000-107.899600120721.000000216154420.0000000.0000000.000000-44319.58050402021-08-09T16:58:12.58003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319014643154ALUMIVIDRIOS & ACABADOS S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1274813190146431511001ALUMIVIDRIOS & ACABADOS S.A.SCliente;-192021-08-04T12:24:11.123030.0000003850.0000000AAAAABOm1gE=04/08/2021ALUMIVIDRIOS & ACABADOS S.A.S114000002021-08-04T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100019135274811CR 6 19 09 SUR3184803626alumividrios.acabados@gmail.com11001AAAAABOm1gQ=-1300429870311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448104479543132250.00000094220.00000027481FACTURA DE VENTA510AAAAABPQbGM=000.1900000.0000000.0000000495896.75803200.000000020495896.7580320.00000002021-08-09T16:58:27.063132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448105479543139530.000000495897.00000027481FACTURA DE VENTA510AAAAABPQbGQ=000.0000000.000000000.0000000200.00000002021-08-09T16:58:27.06313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244810347954313224590117.0000000.0000002748124481032021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQbGU=000.0000000.000000000.000000000.00000002021-08-09T16:58:27.06313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:57:04.0338 : Documento: FV-BOG-28312 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795451FVBOG283122021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdtw=0144728-1187640138904460Angelica Mesa2021-08-09T17:02:26.4070.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617480479545332342.520000m238853.0000000.1900001.0000001.000000249633 de 840x1000 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-87161.35158950749AAAAABPS5oM=161539200.000000-12.520000238853.000000216153920.0000000.0000000.000000-87161.35158902021-08-09T17:02:52.23303323I10TEMPLADO INCOLORO 10MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4QjU=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174814795453361412.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897178.99690093763AAAAABPS5oA=161539300.000000-112.0000003086.000000216153930.0000000.0000000.000000-897178.99690002021-08-09T17:02:53.35703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174824795453370411.040000MLIN3857.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-281918.82700018462AAAAABPS5n0=161539400.000000-111.0400003857.000000216153940.0000000.0000000.000000-281918.82700002021-08-09T17:02:54.22003370PL10PULIDO ML 10MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAA7r8lg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448110479545132250.00000060981.00000024963FACTURA DE VENTA510AAAAABPQbME=000.1900000.0000000.0000000320954.29920000.000000020320954.2992000.00000002021-08-09T17:03:02.147132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448111479545139530.000000312993.00000024963FACTURA DE VENTA510AAAAABPQbMI=000.0000000.000000000.0000000200.00000002021-08-09T17:03:02.14713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448112479545140830.0000007961.00000024963FACTURA DE VENTA510AAAAABPQbMM=000.0000000.000000000.0000000200.00000002021-08-09T17:03:02.14714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244810947954513224381935.0000000.0000002496324481092021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQbMU=000.0000000.000000000.000000000.00000002021-08-09T17:03:02.14713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:57:48.0653 : Documento: FV-BOG-28313 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795461FVBOG283132021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdko=0144607-1187640138904460Angelica Mesa2021-08-09T17:04:08.7600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617483479546332641.500000m143072.0000000.1900001.0000001.000000249631 de 1000x1500 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151612.329692142905AAAAABPS5no=161292900.000000-11.500000143072.000000216129290.0000000.0000000.000000-151612.32969202021-08-09T17:04:24.74003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617484479546332640.240000m143072.0000000.1900001.0000001.000000249632 de 198x600 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151612.569692142906AAAAABPS5nc=161293000.000000-10.240000143072.000000216129300.0000000.0000000.000000-151612.56969202021-08-09T17:04:25.60303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617485479546332640.228000m143072.0000000.1900001.0000001.000000249632 de 186x600 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151612.797692142907AAAAABPS5nQ=161293100.000000-10.228000143072.000000216129310.0000000.0000000.000000-151612.79769202021-08-09T17:04:26.48003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617486479546332644.730600m143072.0000000.1900001.0000001.000000249632 de 1085x2170 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151617.528292142908AAAAABPS5nE=161293200.000000-14.730600143072.000000216129320.0000000.0000000.000000-151617.52829202021-08-09T17:04:27.47703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617487479546332643.560000m143072.0000000.1900001.0000001.000000249632 de 887x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151621.088292142909AAAAABPS5m4=161293300.000000-13.560000143072.000000216129330.0000000.0000000.000000-151621.08829202021-08-09T17:04:28.53003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617488479546332642.400000m143072.0000000.1900001.0000001.000000249632 de 598x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151623.488292142910AAAAABPS5ms=161293400.000000-12.400000143072.000000216129340.0000000.0000000.000000-151623.48829202021-08-09T17:04:29.45003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617489479546332642.086000m143072.0000000.1900001.0000001.000000249632 de 1487x700 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151625.574292142911AAAAABPS5mg=161293500.000000-12.086000143072.000000216129350.0000000.0000000.000000-151625.57429202021-08-09T17:04:30.45303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617490479546332641.400000m143072.0000000.1900001.0000001.000000249632 de 998x700 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151626.974292142912AAAAABPS5mU=161293600.000000-11.400000143072.000000216129360.0000000.0000000.000000-151626.97429202021-08-09T17:04:31.33003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617491479546332641.680000m143072.0000000.1900001.0000001.000000249632 de 698x1200 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151628.654292142913AAAAABPS5mI=161293700.000000-11.680000143072.000000216129370.0000000.0000000.000000-151628.65429202021-08-09T17:04:32.22703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617492479546332641.176000m143072.0000000.1900001.0000001.000000249632 de 486x1200 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151629.830292142914AAAAABPS5l8=161293800.000000-11.176000143072.000000216129380.0000000.0000000.000000-151629.83029202021-08-09T17:04:33.12003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617493479546332641.000000m143072.0000000.1900001.0000001.000000249632 de 498x1000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151630.830292142915AAAAABPS5lw=161293900.000000-11.000000143072.000000216129390.0000000.0000000.000000-151630.83029202021-08-09T17:04:34.44303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617494479546332640.980000m143072.0000000.1900001.0000001.000000249632 de 486x1000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151631.810292142916AAAAABPS5lk=161294000.000000-10.980000143072.000000216129400.0000000.0000000.000000-151631.81029202021-08-09T17:04:36.00703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174954795463361436.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897214.99690093764AAAAABPS5lY=161294100.000000-136.0000003086.000000216129410.0000000.0000000.000000-897214.99690002021-08-09T17:04:38.69703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174964795463376488.240000MLIN2535.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00101685.65400800-821857822.127871-487560.21000046011AAAAABPS5lM=161294200.000000-188.2400002535.000000216129421685.6540081685.654008-821857822.127871-487560.21000002021-08-09T17:04:40.21003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO24481134795461294036107.0000000.00000024963FACTURA DE VENTA510AAAAABPQbks=000.0250000.0000000.00000001444294.54950400.000000001444294.5495040.00000002021-08-09T17:04:58.24012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAAAczUU8=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=2448115479546132250.000000274416.00000024963FACTURA DE VENTA510AAAAABPQbk0=000.1900000.0000000.00000001444294.54950400.0000000201444294.5495040.00000002021-08-09T17:04:58.240132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448116479546139530.0000001410816.00000024963FACTURA DE VENTA510AAAAABPQbk4=000.0000000.000000000.0000000200.00000002021-08-09T17:04:58.24013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448117479546140830.00000033478.00000024963FACTURA DE VENTA510AAAAABPQbk8=000.0000000.000000000.0000000200.00000002021-08-09T17:04:58.24014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448114479546132241682603.0000000.0000002496324481142021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQblA=000.0000000.000000000.000000000.00000002021-08-09T17:04:58.24013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:57:56.6274 : 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 14289 -------------------------------------------------------------------- 2021-08-10 12:58:32.0705 : Documento: FV-BOG-28314 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795491FVBOG283142021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdt4=0144516-1187640138904460Angelica Mesa2021-08-09T17:12:44.2770.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617503479549332740.875600m189288.0000000.1900001.0000001.000000249631 de 435x1990 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158754.774283137874AAAAABPS5ko=161152300.000000-10.875600189288.000000216115230.0000000.0000000.000000-158754.77428302021-08-09T17:12:58.47303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617504479549332740.875600m189288.0000000.1900001.0000001.000000249631 de 435x1990 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158755.649883137875AAAAABPS5kc=161152400.000000-10.875600189288.000000216115240.0000000.0000000.000000-158755.64988302021-08-09T17:12:59.30003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617505479549332740.160000m189288.0000000.1900001.0000001.000000249631 de 80x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158755.809883137876AAAAABPS5kQ=161152500.000000-10.160000189288.000000216115250.0000000.0000000.000000-158755.80988302021-08-09T17:13:00.02003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617506479549308343.980000MLIN18515.0000000.1900001.0000001.000000249632021-08-09T00:00:000515.000000000000000e+00105421.06654900-91782234.578134-16930.6600006400AAAAABPS5kE=161152600.000000-13.98000018515.000000216115265421.0665495421.066549-91782234.578134-16930.66000002021-08-09T17:13:00.80703083CCHAFLAN0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QLI=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16175074795493361412.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897226.99690093765AAAAABPS5j4=161152700.000000-112.0000003086.000000216115270.0000000.0000000.000000-897226.99690002021-08-09T17:13:01.84303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617508479549337749.900000MLIN3857.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657300.25700045060AAAAABPS5js=161152800.000000-1-19.9000003857.000000216115280.0000000.0000000.000000-657300.25700002021-08-09T17:13:02.72003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448123479549132250.00000040735.00000024963FACTURA DE VENTA510AAAAABPQb/s=000.1900000.0000000.0000000214397.07603200.000000020214397.0760320.00000002021-08-09T17:13:12.050132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448124479549139530.000000170031.00000024963FACTURA DE VENTA510AAAAABPQb/w=000.0000000.000000000.0000000200.00000002021-08-09T17:13:12.05013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448125479549140830.00000044366.00000024963FACTURA DE VENTA510AAAAABPQb/0=000.0000000.000000000.0000000200.00000002021-08-09T17:13:12.05014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244812247954913224255132.0000000.0000002496324481222021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQb/8=000.0000000.000000000.000000000.00000002021-08-09T17:13:12.05013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:59:15.6346 : Documento: FV-BOG-28315 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795511FVBOG283152021-08-09T00:00:00263091795926288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdks=0144169-1187640138904460Angelica Mesa2021-08-09T17:16:01.2630.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617515479551332342.347800m238853.0000000.1900001.0000001.000000263091 de 2580x910 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-87163.69938950750AAAAABPS5jg=160338400.000000-12.347800238853.000000216033840.0000000.0000000.000000-87163.69938902021-08-09T17:16:25.58703323I10TEMPLADO INCOLORO 10MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4QjU=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009168059TECNOHABITAT INVERSIONES SAS1617516479551337046.980000MLIN3857.0000000.1900001.0000001.000000263092021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-281925.80700018463AAAAABPS5jU=160338500.000000-16.9800003857.000000216033850.0000000.0000000.000000-281925.80700002021-08-09T17:16:26.56003370PL10PULIDO ML 10MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAA7r8lg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319009168059TECNOHABITAT INVERSIONES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1263093190091680511001TECNOHABITAT INVERSIONES SASCliente;-142021-06-15T13:38:17.097030.000000262880.0000000AAAAABNtNPM=15/06/2021TECNOHABITAT INVERSIONES SAS1179000002021-06-15T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000017959263091AK 15 1 40 S IN 3 - ZIPAQUIRA8522797tecnohabitat.inversiones@outlook.co25899AAAAABLsEqg=-1310342176225899Zipaquira25AAAAAAAJPjY=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448129479551132250.00000053786.00000026309FACTURA DE VENTA510AAAAABPQcWo=000.1900000.0000000.0000000283081.72270000.000000020283081.7227000.00000002021-08-09T17:16:45.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448130479551139530.000000280390.00000026309FACTURA DE VENTA510AAAAABPQcWs=000.0000000.000000000.0000000200.00000002021-08-09T17:16:45.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448131479551140830.0000002692.00000026309FACTURA DE VENTA510AAAAABPQcWw=000.0000000.000000000.0000000200.00000002021-08-09T17:16:45.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244812847955113224336868.0000000.0000002630924481282021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQcW4=000.0000000.000000000.000000000.00000002021-08-09T17:16:45.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 12:59:59.9823 : Documento: FV-BOG-28316 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4796141FVBOG283162021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkY=0144173-1187640138904460Angelica Mesa2021-08-09T17:28:50.6000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617815479614332641.472000m143072.0000000.1900001.0000001.000000249631 de 800x1840 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151633.282292142917AAAAABPS5iw=160339300.000000-11.472000143072.000000216033930.0000000.0000000.000000-151633.28229202021-08-09T17:29:09.41003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617816479614336143.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897229.99690093766AAAAABPS5ik=160339400.000000-13.0000003086.000000216033940.0000000.0000000.000000-897229.99690002021-08-09T17:29:10.31703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617817479614337645.280000MLIN2535.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00101685.65400800-821866722.381033-487565.49000046012AAAAABPS5iY=160339500.000000-15.2800002535.000000216033951685.6540081685.654008-821866722.381033-487565.49000002021-08-09T17:29:11.16303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617818479614337844.000000Und.2247.0000000.1900001.0000001.000000249632021-08-09T00:00:000515.000000000000000e+00102500.00000000-103887500.000000-41555.0000003029AAAAABPS5iM=160339600.000000-14.0000002247.000000216033962500.0000002500.000000-103887500.000000-41555.00000002021-08-09T17:29:12.29703378PLPTPULIDO PUNTAS REDONDAS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448140479614132250.00000020091.00000024963FACTURA DE VENTA510AAAAABPQiC0=000.1900000.0000000.0000000105741.21248000.000000020105741.2124800.00000002021-08-09T17:29:45.340132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448141479614139530.00000098983.00000024963FACTURA DE VENTA510AAAAABPQiC4=000.0000000.000000000.0000000200.00000002021-08-09T17:29:45.34013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448142479614140830.0000006758.00000024963FACTURA DE VENTA510AAAAABPQiC8=000.0000000.000000000.0000000200.00000002021-08-09T17:29:45.34014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244813947961413224125832.0000000.0000002496324481392021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQiDA=000.0000000.000000000.000000000.00000002021-08-09T17:29:45.34013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:00:45.8824 : 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 14291 -------------------------------------------------------------------- 2021-08-10 13:11:01.3800 : Documento: FV--93623 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200871FV936232021-08-10T00:00:0059115547339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWcok=0187640048436400Administrador 12021-08-10T09:06:36.8030.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2010726965.0000002021-08-10T00:00:001200871AAAAAAWWcmU=104114591200873051Uno2.000000m924.0000000.1900001.0000001.00000059112021-08-10T00:00:0000.000000000000000e+0000404.366641002833275.7460437006.7000003026AAAAAAWWcoU=00.0000000.000000-102.000000924.00000020.000000404.366641404.3666412833275.7460437006.7000000.0000002021-08-10T09:06:45.94703051TC10TERMOENCOGIBLE COLOR 3/8" (10mm)0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121200-1AAAAAAP/PA0=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros12940319014248305INVERSIONES E IMPORTACIONES EYN SAS4114601200873054Uno2.000000m1008.0000000.1900001.0000001.00000059112021-08-10T00:00:0000.000000000000000e+0000525.691231007113128.05185713531.0000003172AAAAAAWWcoI=00.0000000.000000-102.0000001008.00000020.000000525.691231525.6912317113128.05185713531.0000000.0000002021-08-10T09:06:50.90303054TC12TERMOENCOGIBLE COLOR 1/2" (12mm)0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121200-1AAAAAAQmsTY=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros12940319014248305INVERSIONES E IMPORTACIONES EYN SAS4114611200873085Uno100.000000Und.151.0000000.1900001.0000001.00000059112021-08-10T00:00:0000.000000000000000e+000097.29852300-605002.226181-6218.0000005179AAAAAAWWcn8=00.0000000.000000-10100.000000151.00000020.00000097.29852397.298523-605002.226181-6218.0000000.0000002021-08-10T09:06:55.44003085RF56TERMINAL AMARILLA ARO 1/4" (12-10AWG)C:\Users\PC\Desktop\ERIKA G\fotos\RF56.jpg0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12300-1AAAAAAP/OrI=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad12940319014248305INVERSIONES E IMPORTACIONES EYN SAS4114621200873051Uno4.000000m924.0000000.1900001.0000001.00000059112021-08-10T00:00:0000.000000000000000e+0000404.366641002831658.2794797002.7000003027AAAAAAWWcnw=00.0000000.000000-104.000000924.00000020.000000404.366641404.3666412831658.2794797002.7000000.0000002021-08-10T09:07:01.06003051TC10TERMOENCOGIBLE COLOR 3/8" (10mm)0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-121200-1AAAAAAP/PA0=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000MTRMetros12940319014248305INVERSIONES E IMPORTACIONES EYN SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-159113190142483011001INVERSIONES E IMPORTACIONES EYN SASCliente;-12021-02-05T10:47:05.667030.0000000.0000000AAAAAAUv2bs=05/02/2021INVERSIONES E IMPORTACIONES EYN SAS5000002021-02-05T00:00:00010000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000554759111CL 17 13 363138451847facturacion@inversioneseimportacioneseyn.com.co11001AAAAAAUUi5w=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457665120087113880.00000022660.0000005911FACTURA DE VENTA0AAAAAAWWcoY=000.0000000.000000000.0000000200.00000002021-08-10T13:10:25.5831138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457666120087130910.0000004305.0000005911FACTURA DE VENTA0AAAAAAWWcoc=000.1900000.0000000.000000022660.00000000.00000002022660.0000000.00000002021-08-10T13:10:25.583130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4576671200871322226965.0000000.00000059112021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWcog=000.0000000.000000000.000000000.00000002021-08-10T13:10:25.583132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:12:26.6096 : Documento: FV--93628 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200921FV936282021-08-10T00:00:0061075745339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWcqA=0187640048436400Administrador 12021-08-10T09:33:40.6900.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2010833001.0000002021-08-10T00:00:001200921AAAAAAWWcos=104114691200923471Uno6.000000Und.4622.0000000.1900001.0000001.00000061072021-08-10T00:00:0000.000000000000000e+00002908.482107001567671.855579539.000000894AAAAAAWWcp4=00.0000000.000000-106.0000004622.00000020.0000002908.4821072908.4821071567671.855579539.0000000.0000002021-08-10T09:34:01.15303471SELECTOR2PSELECTOR MULETILLA 2 POSICIONES 22mm0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-122800-1AAAAAAP/P1k=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad131030539024OSCARIVANSEPULVEDA1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-1610713103053902411001OSCAR IVANSEPULVEDACliente;-12021-05-13T11:30:48.997060.0000000.0000000AAAAAAVJP08=13/05/2021OSCARIVANSEPULVEDA000002021-05-13T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAVj9Nk=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000574561071CR 12 18 353153947972distrielectricos12@gmail.com11001AAAAAAVJP1A=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457668120092113880.00000027732.0000006107FACTURA DE VENTA0AAAAAAWWcpQ=000.0000000.000000000.0000000200.00000002021-08-10T13:11:39.3501138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457669120092130910.0000005269.0000006107FACTURA DE VENTA0AAAAAAWWcpU=000.1900000.0000000.000000027732.00000000.00000002027732.0000000.00000002021-08-10T13:11:39.350130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4576701200921322233001.0000000.00000061072021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWcpY=000.0000000.000000000.000000000.00000002021-08-10T13:11:39.350132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:13:25.5838 : Documento: FV--93628 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1200921FV936282021-08-10T00:00:0061075745339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWcqA=0187640048436400Administrador 12021-08-10T09:33:40.6900.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2010833001.0000002021-08-10T00:00:001200921AAAAAAWWcos=104114691200923471Uno6.000000Und.4622.0000000.1900001.0000001.00000061072021-08-10T00:00:0000.000000000000000e+00002908.482107001567671.855579539.000000894AAAAAAWWcp4=00.0000000.000000-106.0000004622.00000020.0000002908.4821072908.4821071567671.855579539.0000000.0000002021-08-10T09:34:01.15303471SELECTOR2PSELECTOR MULETILLA 2 POSICIONES 22mm0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-122800-1AAAAAAP/P1k=-10.100000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad131030539024OSCARIVANSEPULVEDA1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-1610713103053902411001OSCAR IVANSEPULVEDACliente;-12021-05-13T11:30:48.997060.0000000.0000000AAAAAAVJP08=13/05/2021OSCARIVANSEPULVEDA000002021-05-13T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAVj9Nk=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000574561071CR 12 18 353153947972distrielectricos12@gmail.com11001AAAAAAVJP1A=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457668120092113880.00000027732.0000006107FACTURA DE VENTA0AAAAAAWWcpQ=000.0000000.000000000.0000000200.00000002021-08-10T13:11:39.3501138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457669120092130910.0000005269.0000006107FACTURA DE VENTA0AAAAAAWWcpU=000.1900000.0000000.000000027732.00000000.00000002027732.0000000.00000002021-08-10T13:11:39.350130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4576701200921322233001.0000000.00000061072021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWcpY=000.0000000.000000000.000000000.00000002021-08-10T13:11:39.350132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:22:07.0926 : Documento: FV-BOG-28268 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794151FVBOG282682021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdp8=0144674-1187640138904460Angelica Mesa2021-08-09T11:03:36.9270.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617156479415332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2144 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44273.87110433386AAAAABPS6cI=161445600.000000-102.494000120721.000000216144560.0000000.0000000.000000-44273.87110402021-08-09T11:03:51.70003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617157479415332542.470800m120721.0000000.1900001.0000001.000000238041 de 1156x2130 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44276.34190433387AAAAABPS6b8=161445700.000000-102.470800120721.000000216144570.0000000.0000000.000000-44276.34190402021-08-09T11:03:52.55303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617158479415332542.440800m120721.0000000.1900001.0000001.000000238041 de 1122x2156 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44278.78270433388AAAAABPS6bw=161445800.000000-102.440800120721.000000216144580.0000000.0000000.000000-44278.78270402021-08-09T11:03:54.31003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617159479415307643.000000Und.57860.0000000.1900001.0000001.000000238042021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1219.0000001053AAAAABPS6bk=161445900.000000-13.00000057860.000000216144590.0000000.0000000.000000-1219.00000002021-08-09T11:03:55.30303076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319012942385ALUMINERK SAS16171604794155413419.780000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-428.2800009AAAAABPS6bY=161446000.000000-1019.7800001212.000000216144600.0000000.0000000.000000-428.28000002021-08-09T11:03:56.48305413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447655479415132250.00000099723.00000023804FACTURA DE VENTA510AAAAABO54B8=000.1900000.0000000.0000000524855.60442400.000000020524855.6044240.00000002021-08-09T11:04:14.683132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447656479415139530.000000438066.00000023804FACTURA DE VENTA510AAAAABO54CA=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447657479415140830.00000086790.00000023804FACTURA DE VENTA510AAAAABO54CE=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244765447941513224624579.0000000.0000002380424476542021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54CQ=000.0000000.000000000.000000000.00000002021-08-09T11:04:14.68313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:22:50.7196 : Documento: FV-BOG-28269 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794211FVBOG282692021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdq4=0144231-1187640138904460Angelica Mesa2021-08-09T11:10:51.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617220479421332640.959300m143072.0000000.1900001.0000001.00000086171 de 530x1810 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151453.305992142811AAAAABPS6ac=160434300.000000-10.959300143072.000000216043430.0000000.0000000.000000-151453.30599202021-08-09T11:48:59.33303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617222479421337644.680000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00101685.65400800-821227454.955040-487186.25000045990AAAAABPS6aQ=160434400.000000-14.6800002535.000000216043441685.6540081685.654008-821227454.955040-487186.25000002021-08-09T11:49:00.17703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447763479421132250.00000011960.0000008617FACTURA DE VENTA510AAAAABO56ak=000.1900000.0000000.000000062948.41632000.00000002062948.4163200.00000002021-08-09T11:49:21.057132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447764479421139530.00000061762.0000008617FACTURA DE VENTA510AAAAABO56ao=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447765479421140830.0000001186.0000008617FACTURA DE VENTA510AAAAABO56as=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24477624794211322474908.0000000.000000861724477622021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56a0=000.0000000.000000000.000000000.00000002021-08-09T11:49:21.05713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:23:34.1703 : Documento: FV-BOG-28270 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794231FVBOG282702021-08-09T00:00:0090206295638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdpg=0144075-1187640138904460Angelica Mesa2021-08-09T11:12:55.3600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617166479423343340.350000m320999.6790000.1900001.0000001.00000090201 de 700x500 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-38.88430038AAAAABPS6aE=160104200.000000-100.350000320999.679000216010420.0000000.0000000.000000-38.88430002021-08-09T11:13:10.48303433TLNE5+5TEM LAM NEGRO 5+5MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4QdU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000150.00000010.00000000100MTKMetros Cuadrado12940318300978676I L B INGENIERIA E U1617167479423335942.400000MLIN3506.3900000.1900001.0000001.00000090202021-08-09T00:00:000510.000000000000000e+00005950.00000000-267355119.325000-44933.6335002492AAAAABPS6Z4=160104300.000000-12.4000003506.390000216010435950.0000005950.000000-267355119.325000-44933.63350002021-08-09T11:13:11.30703359LPL8-12LAM PULIDO BRILLADO 8MM-12MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qlk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001010000LMMetro Lineal12940318300978676I L B INGENIERIA E U1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-190203183009786711001I L B INGENIERIA E UCliente;-132016-05-31T11:17:52.243030.0000006380.0000000AAAAAA/TTd0=I L B INGENIERIA E U116000-102016-05-31T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000629590201CL 29A SUR 39A 497136244cartera@ilbingenieria.com11001AAAAABASHsQ=-1310321342911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447690479423132250.00000022945.0000009020FACTURA DE VENTA510AAAAABO54WU=000.1900000.0000000.0000000120765.22365000.000000020120765.2236500.00000002021-08-09T11:13:23.857132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447691479423139530.000000112350.0000009020FACTURA DE VENTA510AAAAABO54WY=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447692479423140830.0000008415.0000009020FACTURA DE VENTA510AAAAABO54Wc=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244768947942313224143710.0000000.000000902024476892021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54Wk=000.0000000.000000000.000000000.00000002021-08-09T11:13:23.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:24:17.6677 : Documento: FV-BOG-28271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794431FVBOG282712021-08-09T00:00:002121812969385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdrc=0144646-1187640138904460Angelica Mesa2021-08-09T11:42:33.4400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617213479443332541.115100m120721.0000000.1900001.0000001.000000212181 de 1770x630 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44303.85130433409AAAAABPS6Sk=161313700.000000-101.115100120721.000000216131370.0000000.0000000.000000-44303.85130402021-08-09T11:45:49.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617214479443332540.364800m120721.0000000.1900001.0000001.000000212181 de 565x633 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.21610433410AAAAABPS6SY=161313800.000000-100.364800120721.000000216131380.0000000.0000000.000000-44304.21610402021-08-09T11:45:50.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617215479443332540.089600m167410.7142850.1900001.0000001.000000212181 de 280x320 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.30570433411AAAAABPS6SM=161313900.000000-100.089600167410.714285216131390.0000000.0000000.000000-44304.30570402021-08-09T11:45:50.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617216479443332540.135000m120721.0000000.1900001.0000001.000000212181 de 900x145 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.44070433412AAAAABPS6SA=161314000.000000-100.135000120721.000000216131400.0000000.0000000.000000-44304.44070402021-08-09T11:45:51.69003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617217479443307541.000000Und.40447.0000000.1900001.0000001.000000212182021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-3070.0000002385AAAAABPS6R0=161314100.000000-11.00000040447.000000216131410.0000000.0000000.000000-3070.00000002021-08-09T11:45:52.64003075B2BOQUETES TOMA CORRIENTE 100*300MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110656081315ELIECETHPAOLAALFONSODURAN16172184794433375410.520000MLIN2535.0000000.1900001.0000001.000000212182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105285.8391007869AAAAABPS6Ro=161314200.000000-1010.5200002535.000000216131420.0000000.0000000.000000-105285.83910002021-08-09T11:45:53.71003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110656081315ELIECETHPAOLAALFONSODURAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12121831106560813111001ELIECETH PAOLAALFONSO DURANCliente;-192018-07-30T14:42:46.977060.0000003850.0000000AAAAAA/TLZo=ELIECETHPAOLAALFONSODURAN115000002018-07-30T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100012969212181CL 72 57 353134855665bmvidriosyaluminiosdelnorte@gmail.com11001AAAAAA6Ievg=-1321621122211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447759479443132250.00000025720.00000021218FACTURA DE VENTA510AAAAABO56Nk=000.1900000.0000000.0000000135366.49145000.000000020135366.4914500.00000002021-08-09T11:46:14.710132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447760479443139530.000000112476.00000021218FACTURA DE VENTA510AAAAABO56No=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447761479443140830.00000022890.00000021218FACTURA DE VENTA510AAAAABO56Ns=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244775847944313224161086.0000000.0000002121824477582021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56Nw=000.0000000.000000000.000000000.00000002021-08-09T11:46:14.71013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:25:00.6035 : Documento: FV-BOG-28272 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794461FVBOG282722021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdrg=0144233-1187640138904460Angelica Mesa2021-08-09T11:50:18.9430.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617225479446332741.296000m189288.0000000.1900001.0000001.00000086172 de 360x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158719.771383137853AAAAABPS6P4=160434800.000000-11.296000189288.000000216043480.0000000.0000000.000000-158719.77138302021-08-09T11:50:39.23703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617226479446332742.232000m189288.0000000.1900001.0000001.00000086172 de 615x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158722.003383137854AAAAABPS6Ps=160434900.000000-12.232000189288.000000216043490.0000000.0000000.000000-158722.00338302021-08-09T11:50:40.19703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172274794463361420.000000Und.3086.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896887.99690093733AAAAABPS6Pg=160435000.000000-120.0000003086.000000216043500.0000000.0000000.000000-896887.99690002021-08-09T11:50:41.01703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319001034935ALUMEN GLASS LTDA16172284794463377418.320000MLIN3857.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657158.37700045047AAAAABPS6PU=160435100.000000-1-118.3200003857.000000216043510.0000000.0000000.000000-657158.37700002021-08-09T11:50:41.99703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447771479446132250.00000059613.0000008617FACTURA DE VENTA510AAAAABO56ms=000.1900000.0000000.0000000313751.65280000.000000020313751.6528000.00000002021-08-09T11:51:09.930132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447772479446139530.000000300514.0000008617FACTURA DE VENTA510AAAAABO56mw=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447773479446140830.00000013238.0000008617FACTURA DE VENTA510AAAAABO56m0=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777047944613224373365.0000000.000000861724477702021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56m8=000.0000000.000000000.000000000.00000002021-08-09T11:51:09.93013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:25:43.8259 : Documento: FV-BOG-28273 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794471FVBOG282732021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdqI=0144497-1187640138904460Angelica Mesa2021-08-09T11:51:59.7930.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617229479447332445.240000m120721.0000000.1900001.0000001.00000086174 de 1000x1310 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-5619.6414993684AAAAABPS6PI=161056100.000000-15.240000120721.000000216105610.0000000.0000000.000000-5619.64149902021-08-09T11:52:28.17003324I4TEMPLADO INCOLORO 4MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-112500-1AAAAABAtw9U=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172304794473374418.480000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-15483.140000846AAAAABPS6O8=161056200.000000-118.4800002535.000000216105620.0000000.0000000.000000-15483.14000002021-08-09T11:52:29.03003374PL4PULIDO ML 4MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QmY=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447775479447132250.00000054976.0000008617FACTURA DE VENTA510AAAAABO56sQ=000.1900000.0000000.0000000289344.79800000.000000020289344.7980000.00000002021-08-09T11:52:41.463132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447776479447139530.000000284660.0000008617FACTURA DE VENTA510AAAAABO56sU=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447777479447140830.0000004685.0000008617FACTURA DE VENTA510AAAAABO56sY=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777447944713224344321.0000000.000000861724477742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56sg=000.0000000.000000000.000000000.00000002021-08-09T11:52:41.46313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:26:27.0658 : Documento: FV-BOG-28274 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794631FVBOG282742021-08-09T00:00:0038131113342FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkg=0-1187640138904460Angelica Mesa2021-08-09T12:54:52.1300.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617255479463352711.000000Und.46219.0000000.1900001.0000001.00000038131 RETAL TEMPLADO DE 120*120*6MM INCOLORO2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-359.000000550AAAAABPS6L8=00.0000000.000000-101.00000046219.00000020.0000000.0000000.0000000.000000-359.0000000.00000002021-08-09T12:55:25.52303527RETAL TEMPLADORETAL TEMPLADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1310-1-1AAAAABGuXlg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad31793861786RAULGUEVARAHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13813317938617811001RAULGUEVARA HERRERACliente;-192016-03-31T00:00:00060.0000003420AAAAAA/TGpo=RAULGUEVARAHERRERA116000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-134231101236532911001JOSE HERMESORTEGA MURILLOCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:25.870041071912060.000000511990-02-09T00:00:00Soltero043850AAAAABIS4TQ=110010386272OPositivo964000.000000MasculinoJOSEHERMESORTEGAMURILLO31511901100-111001000010-10111338131CL 63C 20 333452999linita.1604@hotmail.com11001AAAAAA8PZFk=-1312436572311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447830479463132250.0000008782.0000003813FACTURA DE VENTA510AAAAABO57lE=000.1900000.0000000.000000046219.00000000.00000002046219.0000000.00000002021-08-09T12:55:41.433132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447831479463139530.00000046219.0000003813FACTURA DE VENTA510AAAAABO57lI=000.0000000.000000000.0000000200.00000002021-08-09T12:55:41.43313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478294794631322455001.0000000.000000381324478292021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57lM=000.0000000.000000000.000000000.00000002021-08-09T12:55:41.43313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:27:10.2982 : Documento: FV-BOG-28275 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794641FVBOG282752021-08-09T00:00:00263111796126288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkk=0144527-1187640138904460Angelica Mesa2021-08-09T12:59:32.5700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617256479464332640.515000m143072.0000000.1900001.0000001.000000263112 de 1030x250 mm2021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-151454.489492142813AAAAABPS6Lw=161159500.000000-10.515000143072.000000216115950.0000000.0000000.000000-151454.48949202021-08-09T12:59:51.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617257479464332640.195000m153846.1538460.1900001.0000001.000000263112 de 390x250 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-151454.684492142814AAAAABPS6Lk=161159600.000000-10.195000153846.153846216115960.0000000.0000000.000000-151454.68449202021-08-09T12:59:52.80303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617258479464336148.000000Und.3086.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-896942.99690093738AAAAABPS6LY=161159700.000000-18.0000003086.000000216115970.0000000.0000000.000000-896942.99690002021-08-09T12:59:53.91703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31794245094FAUSTOURIANGUAYACAN1617259479464337647.680000MLIN2535.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00101685.65400800-821256279.638576-487203.35000045992AAAAABPS6LM=161159800.000000-17.6800002535.000000216115981685.6540081685.654008-821256279.638576-487203.35000002021-08-09T12:59:54.81703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31794245094FAUSTOURIANGUAYACAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-126311317942450911001FAUSTOURIAN GUAYACANCliente;-142021-06-15T15:16:34.450060.000000262880.0000000AAAAABLsIhk=15/06/2021FAUSTOURIANGUAYACAN114000002021-06-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000017961263111CR 70 49 823103280097industrialyelectricosju@gmail.com11001AAAAABLsIhg=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447835479464132250.00000019134.00000026311FACTURA DE VENTA510AAAAABO57sU=000.1900000.0000000.0000000100703.32800000.000000020100703.3280000.00000002021-08-09T13:00:07.580132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447836479464139530.00000074209.00000026311FACTURA DE VENTA510AAAAABO57sY=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447837479464140830.00000026494.00000026311FACTURA DE VENTA510AAAAABO57sc=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244783447946413224119837.0000000.0000002631124478342021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57sg=000.0000000.000000000.000000000.00000002021-08-09T13:00:07.58013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:27:57.0098 : Documento: FV-BOG-28276 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794731FVBOG282762021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdlc=0144658-1187640138904460Angelica Mesa2021-08-09T13:05:54.3030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617260479473332741.202500m189288.0000000.1900001.0000001.000000259521 de 650x1850 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158730.446683137860AAAAABPS6LA=161319800.000000-11.202500189288.000000216131980.0000000.0000000.000000-158730.44668302021-08-09T13:06:16.84703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617261479473332741.330000m189288.0000000.1900001.0000001.000000259521 de 700x1900 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158731.776683137861AAAAABPS6K0=161319900.000000-11.330000189288.000000216131990.0000000.0000000.000000-158731.77668302021-08-09T13:06:17.76003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617262479473332740.060000m500000.0000000.1900001.0000001.000000259522 de 300x100 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-158731.836683137862AAAAABPS6Ko=161320000.000000-10.060000500000.000000216132000.0000000.0000000.000000-158731.83668302021-08-09T13:06:18.56003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617263479473336147.000000Und.3086.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-896949.99690093739AAAAABPS6Kc=161320100.000000-17.0000003086.000000216132010.0000000.0000000.000000-896949.99690002021-08-09T13:06:19.37003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31519917390SANDRAMARIATORRESUNDA16172644794733377411.800000MLIN3857.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-657221.45700045052AAAAABPS6KQ=161320200.000000-1-111.8000003857.000000216132020.0000000.0000000.000000-657221.45700002021-08-09T13:06:20.22703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447862479473132250.00000059620.00000025952FACTURA DE VENTA510AAAAABO575Q=000.1900000.0000000.0000000313788.90300000.000000020313788.9030000.00000002021-08-09T13:06:37.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447863479473139530.000000293655.00000025952FACTURA DE VENTA510AAAAABO575U=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447864479473140830.00000020134.00000025952FACTURA DE VENTA510AAAAABO575Y=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244786147947313224373409.0000000.0000002595224478612021-08-09T00:00:00FACTURA DE VENTA510AAAAABO575c=000.0000000.000000000.000000000.00000002021-08-09T13:06:37.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:28:46.6690 : Documento: FV-BOG-28277 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794791FVBOG282772021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdwY=0-1187640138904460Nataly Alvarado2021-08-09T13:13:35.6100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617265479479342611.000000Und.16806.7200000.1900001.0000001.0000002595212021-08-09T00:00:000510.000000000000000e+00000.000000008996AAAAABPQzTc=00.0000000.000000-101.00000016806.72000020.0000000.0000000.00000002021-08-09T13:14:16.05703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447884479479132250.0000003193.00000025952FACTURA DE VENTA510AAAAABO58CU=000.1900000.0000000.000000016806.72000000.00000002016806.7200000.00000002021-08-09T13:14:25.747132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447885479479137510.00000016807.00000025952FACTURA DE VENTA510AAAAABO58CY=000.0000000.000000000.0000000200.00000002021-08-09T13:14:25.74713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478834794791322420000.0000000.0000002595224478832021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Cc=000.0000000.000000000.000000000.00000002021-08-09T13:14:25.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:29:32.2475 : Documento: FV-BOG-28278 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794801FVBOG282782021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdqk=0143990-1187640138904460Angelica Mesa2021-08-09T13:23:13.4670.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617266479480332641.380000m143072.0000000.1900001.0000001.00000053181 de 690x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151456.064492142815AAAAABPS6KE=159843500.000000-11.380000143072.000000215984350.0000000.0000000.000000-151456.06449202021-08-09T13:23:32.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617267479480332641.480000m143072.0000000.1900001.0000001.00000053181 de 740x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151457.544492142816AAAAABPS6J4=159843600.000000-11.480000143072.000000215984360.0000000.0000000.000000-151457.54449202021-08-09T13:23:33.51303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617268479480332641.540000m143072.0000000.1900001.0000001.00000053181 de 765x2000 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151459.084492142817AAAAABPS6Js=159843700.000000-11.540000143072.000000215984370.0000000.0000000.000000-151459.08449202021-08-09T13:23:34.28003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617269479480332641.260800m143072.0000000.1900001.0000001.00000053181 de 640x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151460.345292142818AAAAABPS6Jg=159843800.000000-11.260800143072.000000215984380.0000000.0000000.000000-151460.34529202021-08-09T13:23:35.13303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617270479480332641.359300m143072.0000000.1900001.0000001.00000053181 de 690x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151461.704592142819AAAAABPS6JU=159843900.000000-11.359300143072.000000215984390.0000000.0000000.000000-151461.70459202021-08-09T13:23:36.25003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617271479480332641.418400m143072.0000000.1900001.0000001.00000053181 de 715x1970 mm2021-08-09T00:00:000514.900000000000000e+00100.000000000.000000-151463.122992142820AAAAABPS6JI=159844000.000000-11.418400143072.000000215984400.0000000.0000000.000000-151463.12299202021-08-09T13:23:37.27703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3111137808106JUANGUILLERMOCAMPOVASQUEZ1617272479480336149.000000Und.3086.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896958.99690093740AAAAABPS6I8=159844100.000000-19.0000003086.000000215984410.0000000.0000000.000000-896958.99690002021-08-09T13:23:38.46003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ16172734794803376432.320000MLIN2535.0000000.1900001.0000001.00000053182021-08-09T00:00:000519.000000000000000e+00101685.65400800-821310759.976115-487235.67000045993AAAAABPS6Iw=159844200.000000-132.3200002535.000000215984421685.6540081685.654008-821310759.976115-487235.67000002021-08-09T13:23:39.44303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447887479480132250.000000119073.0000005318FACTURA DE VENTA510AAAAABO58Yg=000.1900000.0000000.0000000626700.18672000.000000020626700.1867200.00000002021-08-09T13:23:52.047132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447888479480139530.000000615730.0000005318FACTURA DE VENTA510AAAAABO58Yk=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447889479480140830.00000010971.0000005318FACTURA DE VENTA510AAAAABO58Yo=000.0000000.000000000.0000000200.00000002021-08-09T13:23:52.04714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244788647948013224745774.0000000.000000531824478862021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Yw=000.0000000.000000000.000000000.00000002021-08-09T13:23:52.04713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:30:17.2758 : Documento: FV-BOG-28279 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794811FVBOG282792021-08-09T00:00:0053182618384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdwc=0-1187640138904460Angelica Mesa2021-08-09T13:24:26.8700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617274479481613813.000000Und.132185.0000000.1900001.0000001.000000531832021-08-09T00:00:000510.000000000000000e+0000117985.59293200471942.3717264.000000156AAAAABPS6Ik=00.0000000.000000-103.000000132185.00000020.000000117985.592932117985.592932471942.3717264.0000000.00000002021-08-09T13:24:45.30706138KIT 1KIT DESLIZANTE RECTO 15000.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-11326000AAAAABHmbwU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad3111137808106JUANGUILLERMOCAMPOVASQUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1531831111378081011001JUAN GUILLERMOCAMPO VASQUEZCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/THe4=JUANGUILLERMOCAMPOVASQUEZ1266000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000261853181FINCA VILLA ELSA ANTIGUA SUBIDA A LA CRUZ VILLETA3204716469indualuminios1987@gmail.com25875AAAAAA6+CTw=-125875Villeta25AAAAAAAJPjI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447892479481132250.00000075345.0000005318FACTURA DE VENTA510AAAAABO58es=000.1900000.0000000.0000000396555.00000000.000000020396555.0000000.00000002021-08-09T13:25:59.883132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447893479481137630.000000396555.0000005318FACTURA DE VENTA510AAAAABO58ew=000.0000000.000000000.0000000200.00000002021-08-09T13:25:59.88313763741354604ACCESORIOS1141100-1100AAAAAAAshlI=400100007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244789147948113224471900.0000000.000000531824478912021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58e0=000.0000000.000000000.000000000.00000002021-08-09T13:25:59.88313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:31:06.8541 : Documento: FV-BOG-28280 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794851FVBOG282802021-08-09T00:00:0041691469385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdl8=0144704-1187640138904460Nataly Alvarado2021-08-09T13:39:19.3800.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617277479485307942.280000m128960.0000000.1900001.0000001.00000041693 de 950x800 mm2021-08-09T00:00:000515.000000000000000e+00000.000000000.000000-5175.7924003206AAAAABPS6IM=161460600.000000-12.280000128960.000000216146060.0000000.0000000.000000-5175.79240002021-08-09T13:39:37.80003079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31963526173BALTAZARNOVOACACHAYA16172784794853361412.000000Und.3086.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-896970.99690093741AAAAABPS6IA=161460700.000000-112.0000003086.000000216146070.0000000.0000000.000000-896970.99690002021-08-09T13:39:39.75303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31963526173BALTAZARNOVOACACHAYA16172794794853376410.500000MLIN2535.0000000.1900001.0000001.00000041692021-08-09T00:00:000515.000000000000000e+00101685.65400800-821328459.343199-487246.17000045994AAAAABPS6H0=161460800.000000-110.5000002535.000000216146081685.6540081685.654008-821328459.343199-487246.17000002021-08-09T13:39:41.47003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31963526173BALTAZARNOVOACACHAYA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14169319635261725290BALTAZARNOVOA CACHAYACliente;Proveedor;-112016-03-31T00:00:00060.0096603850AAAAAA/TG7w=BALTAZARNOVOACACHAYA1183000-100010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000146941691CR 5 3 393106733503b.novoa@hotmail.com25290AAAAAAno0aU=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447901479485132250.00000059119.0000004169FACTURA DE VENTA510AAAAABO58pg=000.1900000.0000000.0000000311152.11000000.000000020311152.1100000.00000002021-08-09T13:40:33.103132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447902479485139530.000000279327.0000004169FACTURA DE VENTA510AAAAABO58pk=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447903479485140830.00000031825.0000004169FACTURA DE VENTA510AAAAABO58po=000.0000000.000000000.0000000200.00000002021-08-09T13:40:33.10314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244790047948513224370271.0000000.000000416924479002021-08-09T00:00:00FACTURA DE VENTA510AAAAABPhCmw=000.0000000.000000000.000000000.00000002021-08-09T13:40:33.10313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:31:52.8952 : Documento: FV-BOG-28281 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794861FVBOG282812021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdrs=0144571-1187640138904460Nataly Alvarado2021-08-09T13:41:56.0530.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617280479486332640.667000m143072.0000000.1900001.0000001.00000032621 de 455x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151463.789992142821AAAAABPS6Ho=161183100.000000-10.667000143072.000000216118310.0000000.0000000.000000-151463.78999202021-08-09T13:42:32.53303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617281479486332640.817600m143072.0000000.1900001.0000001.00000032621 de 730x1120 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151464.607592142822AAAAABPS6Hc=161183200.000000-10.817600143072.000000216118320.0000000.0000000.000000-151464.60759202021-08-09T13:42:34.12303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617282479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 937x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151465.970592142823AAAAABPS6HQ=161183300.000000-11.363000143072.000000216118330.0000000.0000000.000000-151465.97059202021-08-09T13:42:35.69703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617283479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 932x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151467.333592142824AAAAABPS6HE=161183400.000000-11.363000143072.000000216118340.0000000.0000000.000000-151467.33359202021-08-09T13:42:37.21303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617284479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 940x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151470.059592142825AAAAABPS6G4=161183500.000000-12.726000143072.000000216118350.0000000.0000000.000000-151470.05959202021-08-09T13:42:38.74703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617285479486332641.348500m143072.0000000.1900001.0000001.00000032621 de 930x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151471.408092142826AAAAABPS6Gs=161183600.000000-11.348500143072.000000216118360.0000000.0000000.000000-151471.40809202021-08-09T13:42:40.36703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617286479486332641.363000m143072.0000000.1900001.0000001.00000032621 de 938x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151472.771092142827AAAAABPS6Gg=161183700.000000-11.363000143072.000000216118370.0000000.0000000.000000-151472.77109202021-08-09T13:42:42.14003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617287479486332642.726000m143072.0000000.1900001.0000001.00000032622 de 935x1450 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151475.497092142828AAAAABPS6GU=161183800.000000-12.726000143072.000000216118380.0000000.0000000.000000-151475.49709202021-08-09T13:42:43.90703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617288479486332640.960000m143072.0000000.1900001.0000001.00000032621 de 955x1000 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151476.457092142829AAAAABPS6GI=161183900.000000-10.960000143072.000000216118390.0000000.0000000.000000-151476.45709202021-08-09T13:42:45.47003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617289479486332640.902400m143072.0000000.1900001.0000001.00000032621 de 952x940 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151477.359492142830AAAAABPS6F8=161184000.000000-10.902400143072.000000216118400.0000000.0000000.000000-151477.35949202021-08-09T13:42:47.21003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617290479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1122x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151478.376492142831AAAAABPS6Fw=161184100.000000-11.017000143072.000000216118410.0000000.0000000.000000-151478.37649202021-08-09T13:42:48.87303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617291479486332641.017000m143072.0000000.1900001.0000001.00000032621 de 1125x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151479.393492142832AAAAABPS6Fk=161184200.000000-11.017000143072.000000216118420.0000000.0000000.000000-151479.39349202021-08-09T13:42:50.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617292479486332641.008000m143072.0000000.1900001.0000001.00000032621 de 1114x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.401492142833AAAAABPS6FY=161184300.000000-11.008000143072.000000216118430.0000000.0000000.000000-151480.40149202021-08-09T13:42:51.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617293479486332640.504000m143072.0000000.1900001.0000001.00000032621 de 558x900 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151480.905492142834AAAAABPS6FM=161184400.000000-10.504000143072.000000216118440.0000000.0000000.000000-151480.90549202021-08-09T13:42:53.51003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617294479486332641.859200m143072.0000000.1900001.0000001.00000032622 de 1120x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151482.764692142835AAAAABPS6FA=161184500.000000-11.859200143072.000000216118450.0000000.0000000.000000-151482.76469202021-08-09T13:42:55.09303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617295479486332642.272000m143072.0000000.1900001.0000001.00000032622 de 1412x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.036692142836AAAAABPS6E0=161184600.000000-12.272000143072.000000216118460.0000000.0000000.000000-151485.03669202021-08-09T13:42:57.18303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617296479486332640.744000m143072.0000000.1900001.0000001.00000032621 de 922x800 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151485.780692142837AAAAABPS6Eo=161184700.000000-10.744000143072.000000216118470.0000000.0000000.000000-151485.78069202021-08-09T13:42:58.82303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447905479486132250.000000295641.0000003262FACTURA DE VENTA510AAAAABO59Fs=000.1900000.0000000.00000001556007.57811200.0000000201556007.5781120.00000002021-08-09T13:43:17.360132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447906479486139530.0000001556008.0000003262FACTURA DE VENTA510AAAAABO59Fw=000.0000000.000000000.0000000200.00000002021-08-09T13:43:17.36013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447904479486132241851649.0000000.000000326224479042021-08-09T00:00:00FACTURA DE VENTA510AAAAABO59F4=000.0000000.000000000.000000000.00000002021-08-09T13:43:17.36013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:32:45.3320 : Documento: FV-BOG-28282 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794881FVBOG282822021-08-09T00:00:00264171807122775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdoU=0144025-1187640138904460Angelica Mesa2021-08-09T13:43:55.1000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617297479488337541.200000MLIN2535.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-105287.0391007870AAAAABPS6Ec=159862000.000000-101.2000002535.000000215986200.0000000.0000000.000000-105287.03910002021-08-09T13:44:09.30703375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110524983288PEDROANTONIOMEDRANOCARRENO1617298479488337844.000000Und.2247.0000000.1900001.0000001.000000264172021-08-09T00:00:000515.000000000000000e+00102500.00000000-103875000.000000-41550.0000003027AAAAABPS6EQ=159862100.000000-14.0000002247.000000215986212500.0000002500.000000-103875000.000000-41550.00000002021-08-09T13:44:10.29003378PLPTPULIDO PUNTAS REDONDAS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000094Unidad3110524983288PEDROANTONIOMEDRANOCARRENO1617299479488332540.090000m166666.6666660.1900001.0000001.000000264171 de 300x300 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.53070433413AAAAABPS6EE=159862200.000000-100.090000166666.666666215986220.0000000.0000000.000000-44304.53070402021-08-09T13:44:11.30003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110524983288PEDROANTONIOMEDRANOCARRENO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12641731105249832811001PEDRO ANTONIOMEDRANO CARRENOCliente;-142021-07-16T15:21:59.170060.000000227750.0000000AAAAABNiT+o=16/07/2021PEDROANTONIOMEDRANOCARRENO1428000002021-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000018071264171CL 3 9E 05 TOCANCIPA3208696241pedromedrano1989@gmail.com25817AAAAABNiT+k=-125817Tocancipa25AAAAAAAJPic=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447908479488132250.0000003993.00000026417FACTURA DE VENTA510AAAAABPBJVI=000.1900000.0000000.000000021015.00000000.00000002021015.0000000.00000002021-08-09T13:44:24.550132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447909479488139530.00000015000.00000026417FACTURA DE VENTA510AAAAABPBJVM=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447910479488140830.0000006015.00000026417FACTURA DE VENTA510AAAAABPBJVQ=000.0000000.000000000.0000000200.00000002021-08-09T13:44:24.55014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24479074794881322425008.0000000.0000002641724479072021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBJVU=000.0000000.000000000.000000000.00000002021-08-09T13:44:24.55013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:33:29.2049 : Documento: FV-BOG-28283 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794891FVBOG282832021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdmA=0144572-1187640138904460Nataly Alvarado2021-08-09T13:44:23.8370.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617300479489332642.058600m143072.0000000.1900001.0000001.00000032621 de 2190x935 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151487.839292142838AAAAABPS6D4=161184800.000000-12.058600143072.000000216118480.0000000.0000000.000000-151487.83929202021-08-09T13:45:13.58703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617301479489332640.946200m143072.0000000.1900001.0000001.00000032621 de 1140x830 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151488.785492142839AAAAABPS6Ds=161184900.000000-10.946200143072.000000216118490.0000000.0000000.000000-151488.78549202021-08-09T13:45:15.41303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617302479489332640.453600m143072.0000000.1900001.0000001.00000032621 de 810x555 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.239092142840AAAAABPS6Dg=161185000.000000-10.453600143072.000000216118500.0000000.0000000.000000-151489.23909202021-08-09T13:45:17.16303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617303479489332640.736000m143072.0000000.1900001.0000001.00000032621 de 800x915 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151489.975092142841AAAAABPS6DU=161185100.000000-10.736000143072.000000216118510.0000000.0000000.000000-151489.97509202021-08-09T13:45:18.92703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617304479489332640.965200m143072.0000000.1900001.0000001.00000032621 de 380x2540 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151490.940292142842AAAAABPS6DI=161185200.000000-10.965200143072.000000216118520.0000000.0000000.000000-151490.94029202021-08-09T13:45:20.56003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617305479489332641.628000m143072.0000000.1900001.0000001.00000032621 de 880x1850 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151492.568292142843AAAAABPS6C8=161185300.000000-11.628000143072.000000216118530.0000000.0000000.000000-151492.56829202021-08-09T13:45:22.20703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617306479489332640.912000m143072.0000000.1900001.0000001.00000032621 de 380x2400 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151493.480292142844AAAAABPS6Cw=161185400.000000-10.912000143072.000000216118540.0000000.0000000.000000-151493.48029202021-08-09T13:45:23.78703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617307479489332641.444800m143072.0000000.1900001.0000001.00000032621 de 860x1680 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151494.925092142845AAAAABPS6Ck=161185500.000000-11.444800143072.000000216118550.0000000.0000000.000000-151494.92509202021-08-09T13:45:25.42703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447916479489132250.000000119318.0000003262FACTURA DE VENTA510AAAAABPBiyc=000.1900000.0000000.0000000627987.64646400.000000020627987.6464640.00000002021-08-09T13:46:02.790132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447917479489139530.000000627988.0000003262FACTURA DE VENTA510AAAAABPBiyg=000.0000000.000000000.0000000200.00000002021-08-09T13:46:02.79013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244791547948913224747306.0000000.000000326224479152021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBiyo=000.0000000.000000000.000000000.00000002021-08-09T13:46:02.79013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:34:23.1957 : Documento: FV-BOG-28284 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794911FVBOG282842021-08-09T00:00:003262562385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdr0=0144573-1187640138904460Nataly Alvarado2021-08-09T13:46:53.8970.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617308479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151497.191092142846AAAAABPS6CY=161185600.000000-12.266000143072.000000216118560.0000000.0000000.000000-151497.19109202021-08-09T13:47:31.91003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617309479491332642.266000m143072.0000000.1900001.0000001.00000032621 de 1025x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151499.457092142847AAAAABPS6CM=161185700.000000-12.266000143072.000000216118570.0000000.0000000.000000-151499.45709202021-08-09T13:47:33.66703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617310479491332642.410200m143072.0000000.1900001.0000001.00000032621 de 1025x2340 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151501.867292142848AAAAABPS6CA=161185800.000000-12.410200143072.000000216118580.0000000.0000000.000000-151501.86729202021-08-09T13:47:35.34003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617311479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2195 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151504.001292142849AAAAABPS6B0=161185900.000000-12.134000143072.000000216118590.0000000.0000000.000000-151504.00129202021-08-09T13:47:37.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617312479491332642.134000m143072.0000000.1900001.0000001.00000032621 de 970x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151506.135292142850AAAAABPS6Bo=161186000.000000-12.134000143072.000000216118600.0000000.0000000.000000-151506.13529202021-08-09T13:47:39.80703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617313479491332642.269800m143072.0000000.1900001.0000001.00000032621 de 2340x970 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151508.405092142851AAAAABPS6Bc=161186100.000000-12.269800143072.000000216118610.0000000.0000000.000000-151508.40509202021-08-09T13:47:41.61303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617314479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2195x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151510.495092142852AAAAABPS6BQ=161186200.000000-12.090000143072.000000216118620.0000000.0000000.000000-151510.49509202021-08-09T13:47:43.62003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617315479491332642.090000m143072.0000000.1900001.0000001.00000032621 de 2200x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151512.585092142853AAAAABPS6BE=161186300.000000-12.090000143072.000000216118630.0000000.0000000.000000-151512.58509202021-08-09T13:47:45.65703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617316479491332642.223000m143072.0000000.1900001.0000001.00000032621 de 2340x950 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151514.808092142854AAAAABPS6A4=161186400.000000-12.223000143072.000000216118640.0000000.0000000.000000-151514.80809202021-08-09T13:47:47.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617317479491332641.184500m143072.0000000.1900001.0000001.00000032621 de 1025x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151515.992592142855AAAAABPS6As=161186500.000000-11.184500143072.000000216118650.0000000.0000000.000000-151515.99259202021-08-09T13:47:49.68303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617318479491332641.115500m143072.0000000.1900001.0000001.00000032621 de 970x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151517.108092142856AAAAABPS6Ag=161186600.000000-11.115500143072.000000216118660.0000000.0000000.000000-151517.10809202021-08-09T13:47:51.76703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617319479491332641.092500m143072.0000000.1900001.0000001.00000032621 de 950x1150 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.200592142857AAAAABPS6AU=161186700.000000-11.092500143072.000000216118670.0000000.0000000.000000-151518.20059202021-08-09T13:47:53.77303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617320479491332640.658000m143072.0000000.1900001.0000001.00000032621 de 940x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151518.858592142858AAAAABPS6AI=161186800.000000-10.658000143072.000000216118680.0000000.0000000.000000-151518.85859202021-08-09T13:47:55.70003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617321479491332640.686000m143072.0000000.1900001.0000001.00000032621 de 980x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151519.544592142859AAAAABPS5/4=161186900.000000-10.686000143072.000000216118690.0000000.0000000.000000-151519.54459202021-08-09T13:47:57.34703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617322479491332640.665000m143072.0000000.1900001.0000001.00000032621 de 950x700 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151520.209592142860AAAAABPS5/s=161187000.000000-10.665000143072.000000216118700.0000000.0000000.000000-151520.20959202021-08-09T13:47:58.99303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617323479491332641.232000m143072.0000000.1900001.0000001.00000032621 de 558x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151521.441592142861AAAAABPS5/g=161187100.000000-11.232000143072.000000216118710.0000000.0000000.000000-151521.44159202021-08-09T13:48:00.79303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617324479491332642.926000m143072.0000000.1900001.0000001.00000032621 de 1330x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151524.367592142862AAAAABPS5/U=161187200.000000-12.926000143072.000000216118720.0000000.0000000.000000-151524.36759202021-08-09T13:48:02.35703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617325479491332642.552000m143072.0000000.1900001.0000001.00000032621 de 1155x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151526.919592142863AAAAABPS5/I=161187300.000000-12.552000143072.000000216118730.0000000.0000000.000000-151526.91959202021-08-09T13:48:03.91703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617326479491332641.518000m143072.0000000.1900001.0000001.00000032621 de 685x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151528.437592142864AAAAABPS5+8=161187400.000000-11.518000143072.000000216118740.0000000.0000000.000000-151528.43759202021-08-09T13:48:05.69003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1617327479491332641.958000m143072.0000000.1900001.0000001.00000032621 de 885x2200 mm2021-08-09T00:00:000515.200000000000000e+00100.000000000.000000-151530.395592142865AAAAABPS5+w=161187500.000000-11.958000143072.000000216118750.0000000.0000000.000000-151530.39559202021-08-09T13:48:07.38003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31113821741LUISALBERTOMORALESTORRES1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13262311138217411001LUIS ALBERTOMORALES TORRESCliente;-132016-03-31T00:00:00060.0000003850AAAAAA/TJQw=LUISALBERTOMORALESTORRES1181000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100056232621CR 2B 9 24 FUSA3142399348luisalbertomoralestorres@hotmail.com25290AAAAAA7H5G0=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447920479491132250.000000462825.0000003262FACTURA DE VENTA510AAAAABPBjT8=000.1900000.0000000.00000002435920.98048000.0000000202435920.9804800.00000002021-08-09T13:49:46.620132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447921479491139530.0000002435921.0000003262FACTURA DE VENTA510AAAAABPBjUA=000.0000000.000000000.0000000200.00000002021-08-09T13:49:46.62013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447919479491132242898746.0000000.000000326224479192021-08-09T00:00:00FACTURA DE VENTA510AAAAABPBjUI=000.0000000.000000000.000000000.00000002021-08-09T13:49:46.62013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:37:06.4052 : Error al consultar el estado del ticket 202107545052521. Client - Internal Error -------------------------------------------------------------------- 2021-08-10 13:46:43.9185 : Documento: FV-BOG-28268 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794151FVBOG282682021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdp8=0144674-1187640138904460Angelica Mesa2021-08-09T11:03:36.9270.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617156479415332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2144 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44273.87110433386AAAAABPS6cI=161445600.000000-102.494000120721.000000216144560.0000000.0000000.000000-44273.87110402021-08-09T11:03:51.70003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617157479415332542.470800m120721.0000000.1900001.0000001.000000238041 de 1156x2130 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44276.34190433387AAAAABPS6b8=161445700.000000-102.470800120721.000000216144570.0000000.0000000.000000-44276.34190402021-08-09T11:03:52.55303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617158479415332542.440800m120721.0000000.1900001.0000001.000000238041 de 1122x2156 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44278.78270433388AAAAABPS6bw=161445800.000000-102.440800120721.000000216144580.0000000.0000000.000000-44278.78270402021-08-09T11:03:54.31003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617159479415307643.000000Und.57860.0000000.1900001.0000001.000000238042021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1219.0000001053AAAAABPS6bk=161445900.000000-13.00000057860.000000216144590.0000000.0000000.000000-1219.00000002021-08-09T11:03:55.30303076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319012942385ALUMINERK SAS16171604794155413419.780000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-428.2800009AAAAABPS6bY=161446000.000000-1019.7800001212.000000216144600.0000000.0000000.000000-428.28000002021-08-09T11:03:56.48305413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447655479415132250.00000099723.00000023804FACTURA DE VENTA510AAAAABO54B8=000.1900000.0000000.0000000524855.60442400.000000020524855.6044240.00000002021-08-09T11:04:14.683132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447656479415139530.000000438066.00000023804FACTURA DE VENTA510AAAAABO54CA=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447657479415140830.00000086790.00000023804FACTURA DE VENTA510AAAAABO54CE=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244765447941513224624579.0000000.0000002380424476542021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54CQ=000.0000000.000000000.000000000.00000002021-08-09T11:04:14.68313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:47:28.3923 : Documento: FV-BOG-28269 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794211FVBOG282692021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdq4=0144231-1187640138904460Angelica Mesa2021-08-09T11:10:51.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617220479421332640.959300m143072.0000000.1900001.0000001.00000086171 de 530x1810 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151453.305992142811AAAAABPS6ac=160434300.000000-10.959300143072.000000216043430.0000000.0000000.000000-151453.30599202021-08-09T11:48:59.33303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617222479421337644.680000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00101685.65400800-821227454.955040-487186.25000045990AAAAABPS6aQ=160434400.000000-14.6800002535.000000216043441685.6540081685.654008-821227454.955040-487186.25000002021-08-09T11:49:00.17703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447763479421132250.00000011960.0000008617FACTURA DE VENTA510AAAAABO56ak=000.1900000.0000000.000000062948.41632000.00000002062948.4163200.00000002021-08-09T11:49:21.057132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447764479421139530.00000061762.0000008617FACTURA DE VENTA510AAAAABO56ao=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447765479421140830.0000001186.0000008617FACTURA DE VENTA510AAAAABO56as=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24477624794211322474908.0000000.000000861724477622021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56a0=000.0000000.000000000.000000000.00000002021-08-09T11:49:21.05713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:48:12.8365 : Documento: FV-BOG-28270 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794231FVBOG282702021-08-09T00:00:0090206295638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdpg=0144075-1187640138904460Angelica Mesa2021-08-09T11:12:55.3600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617166479423343340.350000m320999.6790000.1900001.0000001.00000090201 de 700x500 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-38.88430038AAAAABPS6aE=160104200.000000-100.350000320999.679000216010420.0000000.0000000.000000-38.88430002021-08-09T11:13:10.48303433TLNE5+5TEM LAM NEGRO 5+5MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4QdU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000150.00000010.00000000100MTKMetros Cuadrado12940318300978676I L B INGENIERIA E U1617167479423335942.400000MLIN3506.3900000.1900001.0000001.00000090202021-08-09T00:00:000510.000000000000000e+00005950.00000000-267355119.325000-44933.6335002492AAAAABPS6Z4=160104300.000000-12.4000003506.390000216010435950.0000005950.000000-267355119.325000-44933.63350002021-08-09T11:13:11.30703359LPL8-12LAM PULIDO BRILLADO 8MM-12MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qlk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001010000LMMetro Lineal12940318300978676I L B INGENIERIA E U1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-190203183009786711001I L B INGENIERIA E UCliente;-132016-05-31T11:17:52.243030.0000006380.0000000AAAAAA/TTd0=I L B INGENIERIA E U116000-102016-05-31T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000629590201CL 29A SUR 39A 497136244cartera@ilbingenieria.com11001AAAAABASHsQ=-1310321342911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447690479423132250.00000022945.0000009020FACTURA DE VENTA510AAAAABO54WU=000.1900000.0000000.0000000120765.22365000.000000020120765.2236500.00000002021-08-09T11:13:23.857132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447691479423139530.000000112350.0000009020FACTURA DE VENTA510AAAAABO54WY=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447692479423140830.0000008415.0000009020FACTURA DE VENTA510AAAAABO54Wc=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244768947942313224143710.0000000.000000902024476892021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54Wk=000.0000000.000000000.000000000.00000002021-08-09T11:13:23.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:48:57.1860 : Documento: FV-BOG-28271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794431FVBOG282712021-08-09T00:00:002121812969385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdrc=0144646-1187640138904460Angelica Mesa2021-08-09T11:42:33.4400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617213479443332541.115100m120721.0000000.1900001.0000001.000000212181 de 1770x630 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44303.85130433409AAAAABPS6Sk=161313700.000000-101.115100120721.000000216131370.0000000.0000000.000000-44303.85130402021-08-09T11:45:49.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617214479443332540.364800m120721.0000000.1900001.0000001.000000212181 de 565x633 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.21610433410AAAAABPS6SY=161313800.000000-100.364800120721.000000216131380.0000000.0000000.000000-44304.21610402021-08-09T11:45:50.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617215479443332540.089600m167410.7142850.1900001.0000001.000000212181 de 280x320 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.30570433411AAAAABPS6SM=161313900.000000-100.089600167410.714285216131390.0000000.0000000.000000-44304.30570402021-08-09T11:45:50.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617216479443332540.135000m120721.0000000.1900001.0000001.000000212181 de 900x145 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.44070433412AAAAABPS6SA=161314000.000000-100.135000120721.000000216131400.0000000.0000000.000000-44304.44070402021-08-09T11:45:51.69003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617217479443307541.000000Und.40447.0000000.1900001.0000001.000000212182021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-3070.0000002385AAAAABPS6R0=161314100.000000-11.00000040447.000000216131410.0000000.0000000.000000-3070.00000002021-08-09T11:45:52.64003075B2BOQUETES TOMA CORRIENTE 100*300MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110656081315ELIECETHPAOLAALFONSODURAN16172184794433375410.520000MLIN2535.0000000.1900001.0000001.000000212182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105285.8391007869AAAAABPS6Ro=161314200.000000-1010.5200002535.000000216131420.0000000.0000000.000000-105285.83910002021-08-09T11:45:53.71003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110656081315ELIECETHPAOLAALFONSODURAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12121831106560813111001ELIECETH PAOLAALFONSO DURANCliente;-192018-07-30T14:42:46.977060.0000003850.0000000AAAAAA/TLZo=ELIECETHPAOLAALFONSODURAN115000002018-07-30T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100012969212181CL 72 57 353134855665bmvidriosyaluminiosdelnorte@gmail.com11001AAAAAA6Ievg=-1321621122211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447759479443132250.00000025720.00000021218FACTURA DE VENTA510AAAAABO56Nk=000.1900000.0000000.0000000135366.49145000.000000020135366.4914500.00000002021-08-09T11:46:14.710132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447760479443139530.000000112476.00000021218FACTURA DE VENTA510AAAAABO56No=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447761479443140830.00000022890.00000021218FACTURA DE VENTA510AAAAABO56Ns=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244775847944313224161086.0000000.0000002121824477582021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56Nw=000.0000000.000000000.000000000.00000002021-08-09T11:46:14.71013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:49:41.6852 : Documento: FV-BOG-28272 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794461FVBOG282722021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdrg=0144233-1187640138904460Angelica Mesa2021-08-09T11:50:18.9430.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617225479446332741.296000m189288.0000000.1900001.0000001.00000086172 de 360x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158719.771383137853AAAAABPS6P4=160434800.000000-11.296000189288.000000216043480.0000000.0000000.000000-158719.77138302021-08-09T11:50:39.23703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617226479446332742.232000m189288.0000000.1900001.0000001.00000086172 de 615x1800 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-158722.003383137854AAAAABPS6Ps=160434900.000000-12.232000189288.000000216043490.0000000.0000000.000000-158722.00338302021-08-09T11:50:40.19703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172274794463361420.000000Und.3086.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-896887.99690093733AAAAABPS6Pg=160435000.000000-120.0000003086.000000216043500.0000000.0000000.000000-896887.99690002021-08-09T11:50:41.01703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319001034935ALUMEN GLASS LTDA16172284794463377418.320000MLIN3857.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657158.37700045047AAAAABPS6PU=160435100.000000-1-118.3200003857.000000216043510.0000000.0000000.000000-657158.37700002021-08-09T11:50:41.99703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447771479446132250.00000059613.0000008617FACTURA DE VENTA510AAAAABO56ms=000.1900000.0000000.0000000313751.65280000.000000020313751.6528000.00000002021-08-09T11:51:09.930132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447772479446139530.000000300514.0000008617FACTURA DE VENTA510AAAAABO56mw=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447773479446140830.00000013238.0000008617FACTURA DE VENTA510AAAAABO56m0=000.0000000.000000000.0000000200.00000002021-08-09T11:51:09.93014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777047944613224373365.0000000.000000861724477702021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56m8=000.0000000.000000000.000000000.00000002021-08-09T11:51:09.93013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:50:25.0728 : Documento: FV-BOG-28273 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794471FVBOG282732021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdqI=0144497-1187640138904460Angelica Mesa2021-08-09T11:51:59.7930.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617229479447332445.240000m120721.0000000.1900001.0000001.00000086174 de 1000x1310 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-5619.6414993684AAAAABPS6PI=161056100.000000-15.240000120721.000000216105610.0000000.0000000.000000-5619.64149902021-08-09T11:52:28.17003324I4TEMPLADO INCOLORO 4MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-112500-1AAAAABAtw9U=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA16172304794473374418.480000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-15483.140000846AAAAABPS6O8=161056200.000000-118.4800002535.000000216105620.0000000.0000000.000000-15483.14000002021-08-09T11:52:29.03003374PL4PULIDO ML 4MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QmY=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447775479447132250.00000054976.0000008617FACTURA DE VENTA510AAAAABO56sQ=000.1900000.0000000.0000000289344.79800000.000000020289344.7980000.00000002021-08-09T11:52:41.463132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447776479447139530.000000284660.0000008617FACTURA DE VENTA510AAAAABO56sU=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447777479447140830.0000004685.0000008617FACTURA DE VENTA510AAAAABO56sY=000.0000000.000000000.0000000200.00000002021-08-09T11:52:41.46314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244777447944713224344321.0000000.000000861724477742021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56sg=000.0000000.000000000.000000000.00000002021-08-09T11:52:41.46313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:51:08.7198 : Documento: FV-BOG-28274 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794631FVBOG282742021-08-09T00:00:0038131113342FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkg=0-1187640138904460Angelica Mesa2021-08-09T12:54:52.1300.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617255479463352711.000000Und.46219.0000000.1900001.0000001.00000038131 RETAL TEMPLADO DE 120*120*6MM INCOLORO2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-359.000000550AAAAABPS6L8=00.0000000.000000-101.00000046219.00000020.0000000.0000000.0000000.000000-359.0000000.00000002021-08-09T12:55:25.52303527RETAL TEMPLADORETAL TEMPLADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1310-1-1AAAAABGuXlg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.0000000010094Unidad31793861786RAULGUEVARAHERRERA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13813317938617811001RAULGUEVARA HERRERACliente;-192016-03-31T00:00:00060.0000003420AAAAAA/TGpo=RAULGUEVARAHERRERA116000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-134231101236532911001JOSE HERMESORTEGA MURILLOCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:25.870041071912060.000000511990-02-09T00:00:00Soltero043850AAAAABIS4TQ=110010386272OPositivo964000.000000MasculinoJOSEHERMESORTEGAMURILLO31511901100-111001000010-10111338131CL 63C 20 333452999linita.1604@hotmail.com11001AAAAAA8PZFk=-1312436572311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447830479463132250.0000008782.0000003813FACTURA DE VENTA510AAAAABO57lE=000.1900000.0000000.000000046219.00000000.00000002046219.0000000.00000002021-08-09T12:55:41.433132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447831479463139530.00000046219.0000003813FACTURA DE VENTA510AAAAABO57lI=000.0000000.000000000.0000000200.00000002021-08-09T12:55:41.43313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478294794631322455001.0000000.000000381324478292021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57lM=000.0000000.000000000.000000000.00000002021-08-09T12:55:41.43313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:51:51.2186 : Documento: FV-BOG-28275 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794641FVBOG282752021-08-09T00:00:00263111796126288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkk=0144527-1187640138904460Angelica Mesa2021-08-09T12:59:32.5700.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617256479464332640.515000m143072.0000000.1900001.0000001.000000263112 de 1030x250 mm2021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-151454.489492142813AAAAABPS6Lw=161159500.000000-10.515000143072.000000216115950.0000000.0000000.000000-151454.48949202021-08-09T12:59:51.81303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617257479464332640.195000m153846.1538460.1900001.0000001.000000263112 de 390x250 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-151454.684492142814AAAAABPS6Lk=161159600.000000-10.195000153846.153846216115960.0000000.0000000.000000-151454.68449202021-08-09T12:59:52.80303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31794245094FAUSTOURIANGUAYACAN1617258479464336148.000000Und.3086.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00100.000000000.000000-896942.99690093738AAAAABPS6LY=161159700.000000-18.0000003086.000000216115970.0000000.0000000.000000-896942.99690002021-08-09T12:59:53.91703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31794245094FAUSTOURIANGUAYACAN1617259479464337647.680000MLIN2535.0000000.1900001.0000001.000000263112021-08-09T00:00:000514.000000000000000e+00101685.65400800-821256279.638576-487203.35000045992AAAAABPS6LM=161159800.000000-17.6800002535.000000216115981685.6540081685.654008-821256279.638576-487203.35000002021-08-09T12:59:54.81703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31794245094FAUSTOURIANGUAYACAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-126311317942450911001FAUSTOURIAN GUAYACANCliente;-142021-06-15T15:16:34.450060.000000262880.0000000AAAAABLsIhk=15/06/2021FAUSTOURIANGUAYACAN114000002021-06-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000017961263111CR 70 49 823103280097industrialyelectricosju@gmail.com11001AAAAABLsIhg=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447835479464132250.00000019134.00000026311FACTURA DE VENTA510AAAAABO57sU=000.1900000.0000000.0000000100703.32800000.000000020100703.3280000.00000002021-08-09T13:00:07.580132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447836479464139530.00000074209.00000026311FACTURA DE VENTA510AAAAABO57sY=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447837479464140830.00000026494.00000026311FACTURA DE VENTA510AAAAABO57sc=000.0000000.000000000.0000000200.00000002021-08-09T13:00:07.58014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244783447946413224119837.0000000.0000002631124478342021-08-09T00:00:00FACTURA DE VENTA510AAAAABO57sg=000.0000000.000000000.000000000.00000002021-08-09T13:00:07.58013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:52:33.5832 : Documento: FV-BOG-28276 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794731FVBOG282762021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdlc=0144658-1187640138904460Angelica Mesa2021-08-09T13:05:54.3030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617260479473332741.202500m189288.0000000.1900001.0000001.000000259521 de 650x1850 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158730.446683137860AAAAABPS6LA=161319800.000000-11.202500189288.000000216131980.0000000.0000000.000000-158730.44668302021-08-09T13:06:16.84703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617261479473332741.330000m189288.0000000.1900001.0000001.000000259521 de 700x1900 mm2021-08-09T00:00:000514.500000000000000e+00100.000000000.000000-158731.776683137861AAAAABPS6K0=161319900.000000-11.330000189288.000000216131990.0000000.0000000.000000-158731.77668302021-08-09T13:06:17.76003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617262479473332740.060000m500000.0000000.1900001.0000001.000000259522 de 300x100 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-158731.836683137862AAAAABPS6Ko=161320000.000000-10.060000500000.000000216132000.0000000.0000000.000000-158731.83668302021-08-09T13:06:18.56003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31519917390SANDRAMARIATORRESUNDA1617263479473336147.000000Und.3086.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-896949.99690093739AAAAABPS6Kc=161320100.000000-17.0000003086.000000216132010.0000000.0000000.000000-896949.99690002021-08-09T13:06:19.37003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31519917390SANDRAMARIATORRESUNDA16172644794733377411.800000MLIN3857.0000000.1900001.0000001.000000259522021-08-09T00:00:000517.000000000000000e+00100.000000000.000000-657221.45700045052AAAAABPS6KQ=161320200.000000-1-111.8000003857.000000216132020.0000000.0000000.000000-657221.45700002021-08-09T13:06:20.22703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447862479473132250.00000059620.00000025952FACTURA DE VENTA510AAAAABO575Q=000.1900000.0000000.0000000313788.90300000.000000020313788.9030000.00000002021-08-09T13:06:37.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447863479473139530.000000293655.00000025952FACTURA DE VENTA510AAAAABO575U=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447864479473140830.00000020134.00000025952FACTURA DE VENTA510AAAAABO575Y=000.0000000.000000000.0000000200.00000002021-08-09T13:06:37.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244786147947313224373409.0000000.0000002595224478612021-08-09T00:00:00FACTURA DE VENTA510AAAAABO575c=000.0000000.000000000.000000000.00000002021-08-09T13:06:37.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:53:04.3548 : 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 14291 -------------------------------------------------------------------- 2021-08-10 13:53:16.4008 : Documento: FV-BOG-28277 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794791FVBOG282772021-08-09T00:00:00259521760322775FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESPACHOS000AAAAABPZdwY=0-1187640138904460Nataly Alvarado2021-08-09T13:13:35.6100.000000Nataly Alvarado00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617265479479342611.000000Und.16806.7200000.1900001.0000001.0000002595212021-08-09T00:00:000510.000000000000000e+00000.000000008996AAAAABPQzTc=00.0000000.000000-101.00000016806.72000020.0000000.0000000.00000002021-08-09T13:14:16.05703426FLETESFLETES0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-13440-1-1AAAAAA6Eojc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000020.0000000020094Unidad31519917390SANDRAMARIATORRESUNDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-125952315199173911001SANDRA MARIATORRES UNDACliente;-142021-03-02T10:26:50.747060.000000227750.0000000AAAAABIl30U=02/03/2021SANDRAMARIATORRESUNDA110000002021-03-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-12277513123390903611001JENNIFER DAYANAGUERRERO ZULUAGACliente;Empleado;Proveedor;Vendedor;-12019-03-21T17:01:04.380060.000000511999-07-19T00:00:00Soltero326370.0000000AAAAABKpszE=1100121/03/2019FemeninoJENNIFERDAYANAGUERREROZULUAGA010011001002019-03-21T00:00:000100000017603259521CL 81 115 25 BL 16 AP 5037644965zhanama@hotmail.com11001AAAAABIl3uI=-1314273414911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447884479479132250.0000003193.00000025952FACTURA DE VENTA510AAAAABO58CU=000.1900000.0000000.000000016806.72000000.00000002016806.7200000.00000002021-08-09T13:14:25.747132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447885479479137510.00000016807.00000025952FACTURA DE VENTA510AAAAABO58CY=000.0000000.000000000.0000000200.00000002021-08-09T13:14:25.74713751741450501SERVICIO DE TRANSPORTE NORMAL1143500-1100AAAAAAczVbs=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24478834794791322420000.0000000.0000002595224478832021-08-09T00:00:00FACTURA DE VENTA510AAAAABO58Cc=000.0000000.000000000.000000000.00000002021-08-09T13:14:25.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:57:13.1140 : Documento: FV-BOG-28268 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794151FVBOG282682021-08-09T00:00:00238041556610115FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdp8=0144674-1187640138904460Angelica Mesa2021-08-09T11:03:36.9270.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617156479415332542.494000m120721.0000000.1900001.0000001.000000238041 de 1160x2144 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44273.87110433386AAAAABPS6cI=161445600.000000-102.494000120721.000000216144560.0000000.0000000.000000-44273.87110402021-08-09T11:03:51.70003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617157479415332542.470800m120721.0000000.1900001.0000001.000000238041 de 1156x2130 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44276.34190433387AAAAABPS6b8=161445700.000000-102.470800120721.000000216144570.0000000.0000000.000000-44276.34190402021-08-09T11:03:52.55303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617158479415332542.440800m120721.0000000.1900001.0000001.000000238041 de 1122x2156 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-44278.78270433388AAAAABPS6bw=161445800.000000-102.440800120721.000000216144580.0000000.0000000.000000-44278.78270402021-08-09T11:03:54.31003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319012942385ALUMINERK SAS1617159479415307643.000000Und.57860.0000000.1900001.0000001.000000238042021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-1219.0000001053AAAAABPS6bk=161445900.000000-13.00000057860.000000216144590.0000000.0000000.000000-1219.00000002021-08-09T11:03:55.30303076B3BOQUETES PASA DOCUMENTOS 301*500MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKs=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad12940319012942385ALUMINERK SAS16171604794155413419.780000MLIN1212.0000000.1900001.0000001.000000238042021-08-09T00:00:000511.000000000000000e+00200.000000000.000000-428.2800009AAAAABPS6bY=161446000.000000-1019.7800001212.000000216144600.0000000.0000000.000000-428.28000002021-08-09T11:03:56.48305413PLM5PULIDO MATE 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-1120-1-1AAAAAAv4R3Q=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100LMMetro Lineal12940319012942385ALUMINERK SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238043190129423825754ALUMINERK SASCliente;-112019-08-22T13:43:55.007030.000000101150.0000000AAAAAA/TUxA=22/08/2019ALUMINERK SAS115000002019-08-22T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-110115315236948311001ALBA YENITPAEZ MORENOCliente;Empleado;Proveedor;Vendedor;-132016-11-23T16:29:48.757060.009660511977-06-02T00:00:00Soltero36380.0000000AAAAABGuqV4=11001FemeninoALBAYENITPAEZMORENO118010011001-102016-11-23T00:00:000100000015566238041CR 18 J 04 A 643164494571aluminerk.sas@hotmail.com25754AAAAAA/NXEg=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2447655479415132250.00000099723.00000023804FACTURA DE VENTA510AAAAABO54B8=000.1900000.0000000.0000000524855.60442400.000000020524855.6044240.00000002021-08-09T11:04:14.683132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447656479415139530.000000438066.00000023804FACTURA DE VENTA510AAAAABO54CA=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447657479415140830.00000086790.00000023804FACTURA DE VENTA510AAAAABO54CE=000.0000000.000000000.0000000200.00000002021-08-09T11:04:14.68314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244765447941513224624579.0000000.0000002380424476542021-08-09T00:00:00FACTURA DE VENTA510AAAAABO54CQ=000.0000000.000000000.000000000.00000002021-08-09T11:04:14.68313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:57:55.8794 : Documento: FV-BOG-28269 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794211FVBOG282692021-08-09T00:00:0086175916384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdq4=0144231-1187640138904460Angelica Mesa2021-08-09T11:10:51.1030.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617220479421332640.959300m143072.0000000.1900001.0000001.00000086171 de 530x1810 mm2021-08-09T00:00:000515.500000000000000e+00100.000000000.000000-151453.305992142811AAAAABPS6ac=160434300.000000-10.959300143072.000000216043430.0000000.0000000.000000-151453.30599202021-08-09T11:48:59.33303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319001034935ALUMEN GLASS LTDA1617222479421337644.680000MLIN2535.0000000.1900001.0000001.00000086172021-08-09T00:00:000519.000000000000000e+00101685.65400800-821227454.955040-487186.25000045990AAAAABPS6aQ=160434400.000000-14.6800002535.000000216043441685.6540081685.654008-821227454.955040-487186.25000002021-08-09T11:49:00.17703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319001034935ALUMEN GLASS LTDA1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-186173190010349311001ALUMEN GLASS LTDACliente;-112016-04-11T11:35:47.063030.0000003840.0000000AAAAAA/TRCk=ALUMEN GLASS LTDA115000002016-04-11T00:00:0000100000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-11100100001000591686171CR 58 B 129 C 165202144alumenglassltda@gmail.com11001AAAAAA6yva0=-1313262078311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447763479421132250.00000011960.0000008617FACTURA DE VENTA510AAAAABO56ak=000.1900000.0000000.000000062948.41632000.00000002062948.4163200.00000002021-08-09T11:49:21.057132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447764479421139530.00000061762.0000008617FACTURA DE VENTA510AAAAABO56ao=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447765479421140830.0000001186.0000008617FACTURA DE VENTA510AAAAABO56as=000.0000000.000000000.0000000200.00000002021-08-09T11:49:21.05714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24477624794211322474908.0000000.000000861724477622021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56a0=000.0000000.000000000.000000000.00000002021-08-09T11:49:21.05713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:58:41.4019 : Documento: FV-BOG-28270 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794231FVBOG282702021-08-09T00:00:0090206295638FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdpg=0144075-1187640138904460Angelica Mesa2021-08-09T11:12:55.3600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617166479423343340.350000m320999.6790000.1900001.0000001.00000090201 de 700x500 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-38.88430038AAAAABPS6aE=160104200.000000-100.350000320999.679000216010420.0000000.0000000.000000-38.88430002021-08-09T11:13:10.48303433TLNE5+5TEM LAM NEGRO 5+5MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-115180-1-1AAAAAAv4QdU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000150.00000010.00000000100MTKMetros Cuadrado12940318300978676I L B INGENIERIA E U1617167479423335942.400000MLIN3506.3900000.1900001.0000001.00000090202021-08-09T00:00:000510.000000000000000e+00005950.00000000-267355119.325000-44933.6335002492AAAAABPS6Z4=160104300.000000-12.4000003506.390000216010435950.0000005950.000000-267355119.325000-44933.63350002021-08-09T11:13:11.30703359LPL8-12LAM PULIDO BRILLADO 8MM-12MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-115290-1-1AAAAAAv4Qlk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001010000LMMetro Lineal12940318300978676I L B INGENIERIA E U1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-190203183009786711001I L B INGENIERIA E UCliente;-132016-05-31T11:17:52.243030.0000006380.0000000AAAAAA/TTd0=I L B INGENIERIA E U116000-102016-05-31T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-16384111001VENTAS INTERNASVendedor;-12016-01-04T11:27:29.880060.00000010.0000000AAAAAA/TQO8=VENTASINTERNAS000002016-01-04T00:00:000010000000629590201CL 29A SUR 39A 497136244cartera@ilbingenieria.com11001AAAAABASHsQ=-1310321342911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447690479423132250.00000022945.0000009020FACTURA DE VENTA510AAAAABO54WU=000.1900000.0000000.0000000120765.22365000.000000020120765.2236500.00000002021-08-09T11:13:23.857132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447691479423139530.000000112350.0000009020FACTURA DE VENTA510AAAAABO54WY=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447692479423140830.0000008415.0000009020FACTURA DE VENTA510AAAAABO54Wc=000.0000000.000000000.0000000200.00000002021-08-09T11:13:23.85714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244768947942313224143710.0000000.000000902024476892021-08-09T00:00:00FACTURA DE VENTA510AAAAABPhDvI=000.0000000.000000000.000000000.00000002021-08-09T11:13:23.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 13:59:25.7427 : Documento: FV-BOG-28271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4794431FVBOG282712021-08-09T00:00:002121812969385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdrc=0144646-1187640138904460Angelica Mesa2021-08-09T11:42:33.4400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617213479443332541.115100m120721.0000000.1900001.0000001.000000212181 de 1770x630 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44303.85130433409AAAAABPS6Sk=161313700.000000-101.115100120721.000000216131370.0000000.0000000.000000-44303.85130402021-08-09T11:45:49.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617214479443332540.364800m120721.0000000.1900001.0000001.000000212181 de 565x633 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.21610433410AAAAABPS6SY=161313800.000000-100.364800120721.000000216131380.0000000.0000000.000000-44304.21610402021-08-09T11:45:50.09003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617215479443332540.089600m167410.7142850.1900001.0000001.000000212181 de 280x320 mm2021-08-09T00:00:000510.000000000000000e+00000.000000000.000000-44304.30570433411AAAAABPS6SM=161313900.000000-100.089600167410.714285216131390.0000000.0000000.000000-44304.30570402021-08-09T11:45:50.89303325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617216479443332540.135000m120721.0000000.1900001.0000001.000000212181 de 900x145 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-44304.44070433412AAAAABPS6SA=161314000.000000-100.135000120721.000000216131400.0000000.0000000.000000-44304.44070402021-08-09T11:45:51.69003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110656081315ELIECETHPAOLAALFONSODURAN1617217479443307541.000000Und.40447.0000000.1900001.0000001.000000212182021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-3070.0000002385AAAAABPS6R0=161314100.000000-11.00000040447.000000216131410.0000000.0000000.000000-3070.00000002021-08-09T11:45:52.64003075B2BOQUETES TOMA CORRIENTE 100*300MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QKo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110656081315ELIECETHPAOLAALFONSODURAN16172184794433375410.520000MLIN2535.0000000.1900001.0000001.000000212182021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-105285.8391007869AAAAABPS6Ro=161314200.000000-1010.5200002535.000000216131420.0000000.0000000.000000-105285.83910002021-08-09T11:45:53.71003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110656081315ELIECETHPAOLAALFONSODURAN1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12121831106560813111001ELIECETH PAOLAALFONSO DURANCliente;-192018-07-30T14:42:46.977060.0000003850.0000000AAAAAA/TLZo=ELIECETHPAOLAALFONSODURAN115000002018-07-30T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100012969212181CL 72 57 353134855665bmvidriosyaluminiosdelnorte@gmail.com11001AAAAAA6Ievg=-1321621122211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2447759479443132250.00000025720.00000021218FACTURA DE VENTA510AAAAABO56Nk=000.1900000.0000000.0000000135366.49145000.000000020135366.4914500.00000002021-08-09T11:46:14.710132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2447760479443139530.000000112476.00000021218FACTURA DE VENTA510AAAAABO56No=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2447761479443140830.00000022890.00000021218FACTURA DE VENTA510AAAAABO56Ns=000.0000000.000000000.0000000200.00000002021-08-09T11:46:14.71014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244775847944313224161086.0000000.0000002121824477582021-08-09T00:00:00FACTURA DE VENTA510AAAAABO56Nw=000.0000000.000000000.000000000.00000002021-08-09T11:46:14.71013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:07:30.0292 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:10:57.8177 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 8063 -------------------------------------------------------------------- 2021-08-10 14:12:04.5901 : 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 14289 -------------------------------------------------------------------- 2021-08-10 14:13:58.3056 : 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 14289 -------------------------------------------------------------------- 2021-08-10 14:17:18.7329 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:17:40.3771 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:18:02.3399 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:18:24.4704 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:18:47.6788 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:22:55.7156 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:26:09.2759 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:29:37.0184 : 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 14289 -------------------------------------------------------------------- 2021-08-10 14:29:42.9945 : 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 14289 -------------------------------------------------------------------- 2021-08-10 14:39:48.6112 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:42:03.1600 : 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 14291 -------------------------------------------------------------------- 2021-08-10 14:42:10.2911 : Error en WoLicencias.Services.Logic.Transversales.AzureBlobHelper Método: UploadFile Error: System.IO.FileNotFoundException: Could not find file 'D:\home\site\wwwroot\DocumentosXML\FE8155_fv08001934030002100003791.xml'. File name: 'D:\home\site\wwwroot\DocumentosXML\FE8155_fv08001934030002100003791.xml' at System.IO.__Error.WinIOError(Int32 errorCode, String maybeFullPath) at System.IO.FileStream.Init(String path, FileMode mode, FileAccess access, Int32 rights, Boolean useRights, FileShare share, Int32 bufferSize, FileOptions options, SECURITY_ATTRIBUTES secAttrs, String msgPath, Boolean bFromProxy, Boolean useLongPath, Boolean checkHost) at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share) at WoLicencias.Services.Logic.Transversales.AzureBlobHelper.UploadFile(String blobContainerName, String blobName, String contentType, String path) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\Transversales\AzureBlobHelper.cs:line 30 StackTrace: at System.IO.__Error.WinIOError(Int32 errorCode, String maybeFullPath) at System.IO.FileStream.Init(String path, FileMode mode, FileAccess access, Int32 rights, Boolean useRights, FileShare share, Int32 bufferSize, FileOptions options, SECURITY_ATTRIBUTES secAttrs, String msgPath, Boolean bFromProxy, Boolean useLongPath, Boolean checkHost) at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share) at WoLicencias.Services.Logic.Transversales.AzureBlobHelper.UploadFile(String blobContainerName, String blobName, String contentType, String path) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\Transversales\AzureBlobHelper.cs:line 30 -------------------------------------------------------------------- 2021-08-10 14:44:40.8199 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FVEL-32935 CUFE: 192980c86276626daba1a1969d8b41ff01dcdbf77f4563611e501586e1c2407a1e27aff0a797d5c0a74fe627bcb82dbe ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.IdentityModel.Tokens.X509AsymmetricSecurityKey.LevelUpRsa(AsymmetricAlgorithm asymmetricAlgorithm, String algorithm) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 14:44:40.8355 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FE-3829 CUFE: a29c80182dc400536b384f6709d448fa9dff33c7196ac5934c59e936a80da614beb21c022977bb6a4fb4b238123b9ff9 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 14:44:40.8355 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-CVM-1380 CUFE: 42fb34bfe7f7cc46da793870abcbd6f4ee31fecc4521c97785a809cf82a4c8b5de93961d189c96a76bb58c88e52a7d82 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.IdentityModel.Tokens.X509AsymmetricSecurityKey.LevelUpRsa(AsymmetricAlgorithm asymmetricAlgorithm, String algorithm) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 14:44:56.7698 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-MTS-11811 CUFE: 5c9f3ab1c2aee483c6cc2bbe1cbe01e44b4c5333e7efe41e2a4ddecadd3737ed2bb1c0695b381dd4e6a5e6673e3c6674 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 14:45:22.8437 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-ENTE-511 CUFE: 85caefc51a9cedc3776f71bc6500ec1884db99df7293666ad9b84de2956a9397ef1e48daa69132bf97260d771b63caca ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 14:45:22.8749 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-CM-10041 CUFE: dadaa3b90b2bf7e9592ce7b4668837b14d6d4e187892a4f7c4815bd14933d03fd28b5b3f3fb654949637213dd314b987 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 14:45:22.9374 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FE-1429 CUFE: c97a85f5844a08afb88981ec9f6c49b6b2d5d1cce21c12cc3657d4b315669c3066159cfa33e0b3234f22c2c110fe2c22 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 14:49:33.3433 : 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 14289 -------------------------------------------------------------------- 2021-08-10 14:51:32.3744 : Documento: FV-BOG-28347 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797501FVBOG283472021-08-10T00:00:0041811481400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdzY=0144536-1187640138904460Angelica Mesa2021-08-10T10:42:50.0800.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618520479750307943.020000m128960.0000000.1900001.0000001.00000041812 de 1000x1505 mm2021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZZvI=161163700.000000-13.020000128960.000000216116370.00000002021-08-10T10:43:08.57303079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31194706131OLIVERIOEDUARDOCAICEDOMORENO / ACRILICOS Y MARQUESINAS1618521479750307942.240000m128960.0000000.1900001.0000001.00000041812 de 1000x1120 mm2021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZZu8=161163800.000000-12.240000128960.000000216116380.00000002021-08-10T10:43:09.61003079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31194706131OLIVERIOEDUARDOCAICEDOMORENO / ACRILICOS Y MARQUESINAS1618522479750307942.533000m128960.0000000.1900001.0000001.00000041812 de 850x1490 mm2021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZZuw=161163900.000000-12.533000128960.000000216116390.00000002021-08-10T10:43:10.44303079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31194706131OLIVERIOEDUARDOCAICEDOMORENO / ACRILICOS Y MARQUESINAS1618523479750307941.904000m128960.0000000.1900001.0000001.00000041812 de 850x1120 mm2021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZZuk=161164000.000000-11.904000128960.000000216116400.00000002021-08-10T10:43:11.32703079B6TEMPLADO BRONCE 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK4=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000004100100MTKMetros Cuadrado31194706131OLIVERIOEDUARDOCAICEDOMORENO / ACRILICOS Y MARQUESINAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14181311947061311001OLIVERIO EDUARDOCAICEDO MORENO / ACRILICOS Y MARQUESINASCliente;-192016-03-31T00:00:00020.0000004000AAAAABLxciI=OLIVERIOEDUARDOCAICEDOMORENO / ACRILICOS Y MARQUESINAS111000000010002Persona Natural Responsable del IVAAAAAABNu4r0=-1O-48;R-99-PNO-49;ZZ;O-48;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ3151140110001100100001000148141811CR 71 65 194301126facturacion@acrilicosymarquesinas.com11001AAAAABLxciQ=-1310301108711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448410479750132250.000000237600.0000004181FACTURA DE VENTA510AAAAABPZZtA=000.1900000.0000000.00000001250525.12000000.0000000201250525.1200000.00000002021-08-10T10:43:47.660132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448411479750139530.0000001250525.0000004181FACTURA DE VENTA510AAAAABPZZtE=000.0000000.000000000.0000000200.00000002021-08-10T10:43:47.66013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448409479750132241488125.0000000.000000418124484092021-08-10T00:00:00FACTURA DE VENTA510AAAAABPZZtI=000.0000000.000000000.000000000.00000002021-08-10T10:43:47.66013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:52:17.4139 : Documento: FV-BOG-28348 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797531FVBOG283482021-08-10T00:00:001977911424384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdzg=0144552-1187640138904460Angelica Mesa2021-08-10T10:46:53.0870.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618524479753332640.142600m210378.6816260.1900001.0000001.000000197792 de 226x308 mm2021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZaIU=161169400.000000-10.142600210378.681626216116940.00000002021-08-10T10:47:10.53003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618525479753332640.539400m166852.0578420.1900001.0000001.000000197796 de 285x308 mm2021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZaII=161169500.000000-10.539400166852.057842216116950.00000002021-08-10T10:47:11.38303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618526479753332644.284000m143072.0000000.1900001.0000001.000000197792 de 900x2374 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaH8=161169600.000000-14.284000143072.000000216116960.00000002021-08-10T10:47:12.29003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618527479753332646.560400m143072.0000000.1900001.0000001.000000197794 de 702x2308 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaHw=161169700.000000-16.560400143072.000000216116970.00000002021-08-10T10:47:13.35303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618528479753332644.848000m143072.0000000.1900001.0000001.000000197792 de 1005x2392 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaHk=161169800.000000-14.848000143072.000000216116980.00000002021-08-10T10:47:14.27003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618529479753332647.942400m143072.0000000.1900001.0000001.000000197794 de 726x2720 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaHY=161169900.000000-17.942400143072.000000216116990.00000002021-08-10T10:47:15.25003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO16185304797533326410.290000m143072.0000000.1900001.0000001.000000197794 de 1046x2445 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaHM=161170000.000000-110.290000143072.000000216117000.00000002021-08-10T10:47:16.67303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618531479753332644.386200m143072.0000000.1900001.0000001.000000197792 de 905x2403 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaHA=161170100.000000-14.386200143072.000000216117010.00000002021-08-10T10:47:17.58003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618532479753332645.545800m143072.0000000.1900001.0000001.000000197792 de 1166x2368 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaG0=161170200.000000-15.545800143072.000000216117020.00000002021-08-10T10:47:20.72303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618533479753332642.645500m143072.0000000.1900001.0000001.000000197791 de 1850x1430 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaGo=161170300.000000-12.645500143072.000000216117030.00000002021-08-10T10:47:22.22303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618534479753332646.608000m143072.0000000.1900001.0000001.000000197792 de 1180x2800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaGc=161170400.000000-16.608000143072.000000216117040.00000002021-08-10T10:47:23.67303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618535479753332642.772000m143072.0000000.1900001.0000001.000000197791 de 990x2800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaGQ=161170500.000000-12.772000143072.000000216117050.00000002021-08-10T10:47:25.10703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11977931105376697611001ANDRES FELIPEUSMA MONTENEGROCliente;-172018-02-28T08:14:29.473060.0000003840.0000000AAAAAA/TPU4=ANDRESFELIPEUSMAMONTENEGRO114000002018-02-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-1110010000100011424197791CR 90 6 A 987403185felipe_0530@hotmail.com11001AAAAAA7MGfk=-1316864236611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448418479753132250.000000706389.00000019779FACTURA DE VENTA510AAAAABPZaIc=000.1900000.0000000.00000003717836.59152000.0000000203717836.5915200.00000002021-08-10T10:47:53.017132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448419479753139530.0000003717837.00000019779FACTURA DE VENTA510AAAAABPZaIg=000.0000000.000000000.0000000200.00000002021-08-10T10:47:53.01713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448417479753132244424226.0000000.0000001977924484172021-08-10T00:00:00FACTURA DE VENTA510AAAAABPhFQI=000.0000000.000000000.000000000.00000002021-08-10T10:47:53.01713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:53:03.1655 : Documento: FV-BOG-28349 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797541FVBOG283492021-08-10T00:00:001977911424384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdzk=0144716-1187640138904460Angelica Mesa2021-08-10T10:47:36.4170.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618536479754308041.917300m186209.0000000.1900001.0000001.000000197791 de 825x2305 mm2021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZaZ8=161532700.000000-11.917300186209.000000216153270.00000002021-08-10T10:47:50.44003080B8TEMPLADO BRONCE 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11240-1-1AAAAAAv4QK8=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000005100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618537479754332741.470000m189288.0000000.1900001.0000001.000000197791 de 700x2095 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaZw=161532800.000000-11.470000189288.000000216153280.00000002021-08-10T10:47:51.28703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618538479754332742.100000m189288.0000000.1900001.0000001.000000197791 de 1000x2100 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaZk=161532900.000000-12.100000189288.000000216153290.00000002021-08-10T10:47:52.41703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618539479754332741.344000m189288.0000000.1900001.0000001.000000197791 de 640x2095 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaZY=161533000.000000-11.344000189288.000000216153300.00000002021-08-10T10:47:54.44003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618540479754332741.533000m189288.0000000.1900001.0000001.000000197791 de 725x2100 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPZaZM=161533100.000000-11.533000189288.000000216153310.00000002021-08-10T10:47:55.33703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110537669764ANDRESFELIPEUSMAMONTENEGRO1618541479754337746.280000MLIN3857.0000000.1900001.0000001.000000197792021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZaZA=161533200.000000-1-16.2800003857.000000216153320.00000002021-08-10T10:47:56.17003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110537669764ANDRESFELIPEUSMAMONTENEGRO16185424797543377422.940000MLIN3857.0000000.1900001.0000001.000000197792021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPZaY0=161533300.000000-1-122.9400003857.000000216153330.00000002021-08-10T10:47:57.17003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110537669764ANDRESFELIPEUSMAMONTENEGRO1618543479754307343.000000Und.7274.0000000.1900001.0000001.000000197792021-08-10T00:00:000510.000000000000000e+00000.00000000AAAAABPZaYo=161533400.000000-13.0000007274.000000216153340.00000002021-08-10T10:47:58.27303073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110537669764ANDRESFELIPEUSMAMONTENEGRO1618544479754307342.000000Und.7274.0000000.1900001.0000001.000000197792021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPZaYc=161533500.000000-12.0000007274.000000216153350.00000002021-08-10T10:47:59.14003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad3110537669764ANDRESFELIPEUSMAMONTENEGRO16185454797543361418.000000Und.3086.0000000.1900001.0000001.000000197792021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPZaYQ=161533600.000000-118.0000003086.000000216153360.00000002021-08-10T10:48:00.04003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110537669764ANDRESFELIPEUSMAMONTENEGRO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11977931105376697611001ANDRES FELIPEUSMA MONTENEGROCliente;-172018-02-28T08:14:29.473060.0000003840.0000000AAAAAA/TPU4=ANDRESFELIPEUSMAMONTENEGRO114000002018-02-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-1110010000100011424197791CR 90 6 A 987403185felipe_0530@hotmail.com11001AAAAAA7MGfk=-1316864236611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448421479754132250.000000180921.00000019779FACTURA DE VENTA510AAAAABPZaUw=000.1900000.0000000.0000000952215.35690000.000000020952215.3569000.00000002021-08-10T10:48:11.920132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448422479754139530.000000906171.00000019779FACTURA DE VENTA510AAAAABPZaU0=000.0000000.000000000.0000000200.00000002021-08-10T10:48:11.92013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448423479754140830.00000046044.00000019779FACTURA DE VENTA510AAAAABPZaU4=000.0000000.000000000.0000000200.00000002021-08-10T10:48:11.92014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448420479754132241133136.0000000.0000001977924484202021-08-10T00:00:00FACTURA DE VENTA510AAAAABPZaU8=000.0000000.000000000.000000000.00000002021-08-10T10:48:11.92013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:53:47.3876 : Documento: FV-BOG-28350 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797571FVBOG283502021-08-10T00:00:003250550384FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZd0o=0144481-1187640138904460Angelica Mesa2021-08-10T10:51:58.8530.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618552479757332742.500000m189288.0000000.1900001.0000001.00000032501 de 1245x2000 mm2021-08-10T00:00:000514.800000000000000e+00100.00000000AAAAABPZaxk=161049900.000000-12.500000189288.000000216104990.00000002021-08-10T10:52:17.13703327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31112340528JOSELUISVENEGASMORENO1618553479757307343.000000Und.7274.0000000.1900001.0000001.00000032502021-08-10T00:00:000519.000000000000000e+00100.00000000AAAAABPZaxY=161050000.000000-13.0000007274.000000216105000.00000002021-08-10T10:52:18.06003073B1BOQUETES NORMALES 90*90MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QGg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000810010094Unidad31112340528JOSELUISVENEGASMORENO1618554479757337746.500000MLIN3857.0000000.1900001.0000001.00000032502021-08-10T00:00:000519.000000000000000e+00100.00000000AAAAABPZaxM=161050100.000000-1-16.5000003857.000000216105010.00000002021-08-10T10:52:18.96703377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31112340528JOSELUISVENEGASMORENO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13250311123405211001JOSE LUISVENEGAS MORENOCliente;-192016-03-31T00:00:00060.0000003840AAAAAA/TJQg=JOSELUISVENEGASMORENO1298000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1384315230358911001LUZ DARYGONZALEZ FRANCOCliente;Empleado;Vendedor;-132015-11-17T13:32:27.98002065739549960.000000511976-04-30T00:00:00Union Libre136370AAAAAA/TJMc=11001OPositivo964000.000000FemeninoLUZDARYGONZALEZFRANCO31511601100-1110010000100055032501CR 9 3 09 LA CALERA3124271907joselbm1@hotmail.com25377AAAAAAh1WfA=-125377La Calera25AAAAAAAJPfE=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448432479757132250.00000047645.0000003250FACTURA DE VENTA510AAAAABPZaxs=000.1900000.0000000.0000000250763.65000000.000000020250763.6500000.00000002021-08-10T10:53:07.857132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448433479757139530.000000246074.0000003250FACTURA DE VENTA510AAAAABPZaxw=000.0000000.000000000.0000000200.00000002021-08-10T10:53:07.85713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448434479757140830.0000004689.0000003250FACTURA DE VENTA510AAAAABPZax0=000.0000000.000000000.0000000200.00000002021-08-10T10:53:07.85714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244843147975713224298408.0000000.000000325024484312021-08-10T00:00:00FACTURA DE VENTA510AAAAABPZax8=000.0000000.000000000.000000000.00000002021-08-10T10:53:07.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:54:33.7179 : Documento: FV-BOG-28360 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797851FVBOG283602021-08-10T00:00:0099777211385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPhB0Y=0144588187640138904460Angelica Mesa2021-08-10T12:33:55.4200.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618591479785332641.514700m143072.0000000.1900001.0000001.00000099771 de 1870x805 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCC0=161282200.000000-11.514700143072.000000216128220.00000002021-08-10T12:34:14.18003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110123466001SEBASTIANALONSOTOLOSARODRIGUEZ1618592479785332641.319300m143072.0000000.1900001.0000001.00000099771 de 1670x785 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCCo=161282300.000000-11.319300143072.000000216128230.00000002021-08-10T12:34:15.11703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110123466001SEBASTIANALONSOTOLOSARODRIGUEZ1618593479785332641.466400m143072.0000000.1900001.0000001.00000099771 de 1880x780 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCCc=161282400.000000-11.466400143072.000000216128240.00000002021-08-10T12:34:15.94303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110123466001SEBASTIANALONSOTOLOSARODRIGUEZ1618594479785332641.406200m143072.0000000.1900001.0000001.00000099771 de 1780x785 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCCQ=161282500.000000-11.406200143072.000000216128250.00000002021-08-10T12:34:17.09003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110123466001SEBASTIANALONSOTOLOSARODRIGUEZ1618595479785332641.615000m143072.0000000.1900001.0000001.00000099771 de 1900x850 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCCE=161282600.000000-11.615000143072.000000216128260.00000002021-08-10T12:34:18.00703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110123466001SEBASTIANALONSOTOLOSARODRIGUEZ16185964797853361420.000000Und.3086.0000000.1900001.0000001.00000099772021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhCB4=161282700.000000-120.0000003086.000000216128270.00000002021-08-10T12:34:20.47003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110123466001SEBASTIANALONSOTOLOSARODRIGUEZ16185974797853376426.240000MLIN2535.0000000.1900001.0000001.00000099772021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhCBs=161282800.000000-126.2400002535.000000216128280.00000002021-08-10T12:34:21.68703376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110123466001SEBASTIANALONSOTOLOSARODRIGUEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1997731101234660011001SEBASTIAN ALONSOTOLOSA RODRIGUEZCliente;-112016-11-03T10:32:14.407060.0000003850.0000000AAAAAA/TJ14=SEBASTIANALONSOTOLOSARODRIGUEZ111000002016-11-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000721199771AV CLL 72 81A 147585106sebastolosa21@gmail.com11001AAAAAA6+AvE=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448533479785132250.00000089563.0000009977FACTURA DE VENTA510AAAAABPhB/E=000.1900000.0000000.0000000471382.17984000.000000020471382.1798400.00000002021-08-10T12:34:52.100132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448534479785139530.000000471382.0000009977FACTURA DE VENTA510AAAAABPhB/I=000.0000000.000000000.0000000200.00000002021-08-10T12:34:52.10013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244853247978513224560945.0000000.000000997724485322021-08-10T00:00:00FACTURA DE VENTA510AAAAABPhB/Q=000.0000000.000000000.000000000.00000002021-08-10T12:34:52.10013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:55:18.3214 : Documento: FV-BOG-28361 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797881FVBOG283612021-08-10T00:00:003555855400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPhCFA=0144496187640138904460Angelica Mesa2021-08-10T12:48:26.8730.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618598479788332641.091500m143072.0000000.1900001.0000001.00000035551 de 1841x585 mm2021-08-10T00:00:000514.800000000000000e+00100.00000000AAAAABPhCMg=161055600.000000-11.091500143072.000000216105560.00000002021-08-10T13:08:25.57003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141289862MIGUELHUMBERTOCASTROBERNAL1618599479788332641.091500m143072.0000000.1900001.0000001.00000035551 de 590x1850 mm2021-08-10T00:00:000514.800000000000000e+00100.00000000AAAAABPhCMU=161055700.000000-11.091500143072.000000216105570.00000002021-08-10T13:08:26.50303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141289862MIGUELHUMBERTOCASTROBERNAL1618600479788332641.024800m143072.0000000.1900001.0000001.00000035551 de 553x1825 mm2021-08-10T00:00:000514.800000000000000e+00100.00000000AAAAABPhCMI=161055800.000000-11.024800143072.000000216105580.00000002021-08-10T13:08:27.50703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3141289862MIGUELHUMBERTOCASTROBERNAL1618601479788336143.000000Und.3086.0000000.1900001.0000001.00000035552021-08-10T00:00:000519.000000000000000e+00100.00000000AAAAABPhCL8=161055900.000000-13.0000003086.000000216105590.00000002021-08-10T13:08:28.51003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3141289862MIGUELHUMBERTOCASTROBERNAL16186024797883376414.540000MLIN2535.0000000.1900001.0000001.00000035552021-08-10T00:00:000519.000000000000000e+00100.00000000AAAAABPhCLw=161056000.000000-114.5400002535.000000216105600.00000002021-08-10T13:08:29.47303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3141289862MIGUELHUMBERTOCASTROBERNAL1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1355531412898615322MIGUEL HUMBERTOCASTRO BERNALCliente;-192016-03-31T00:00:00060.0000004000AAAAAA/TJuA=MIGUELHUMBERTOCASTROBERNAL41172000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100085535551 CR 6 10 36 GUATEQUE7540765taller.ma@yahoo.es15322AAAAAA9pu1s=-1312592644715322Guateque15AAAAAAAJPOU=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAABNuvyM=0CO2448541479788132250.00000046220.0000003555FACTURA DE VENTA510AAAAABPhCMo=000.1900000.0000000.0000000243263.79803200.000000020243263.7980320.00000002021-08-10T13:08:43.350132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448542479788139530.000000238652.0000003555FACTURA DE VENTA510AAAAABPhCMs=000.0000000.000000000.0000000200.00000002021-08-10T13:08:43.35013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448543479788140830.0000004612.0000003555FACTURA DE VENTA510AAAAABPhCMw=000.0000000.000000000.0000000200.00000002021-08-10T13:08:43.35014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244854047978813224289484.0000000.000000355524485402021-08-10T00:00:00FACTURA DE VENTA510AAAAABPhCM0=000.0000000.000000000.000000000.00000002021-08-10T13:08:43.35013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:56:02.3011 : Documento: FV-BOG-28362 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797911FVBOG283622021-08-10T00:00:0037331033387FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPhCNo=0144762187640138904460Angelica Mesa2021-08-10T13:10:59.1000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618603479791308343.890000MLIN18515.0000000.1900001.0000001.00000037332021-08-10T00:00:000515.000000000000000e+00100.00000000AAAAABPhCYE=161553800.000000-13.89000018515.000000216155380.00000002021-08-10T13:11:31.58003083CCHAFLAN0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QLI=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000LMMetro Lineal31790597934RODRIGODURANCABALLERO1618604479791336149.000000Und.3086.0000000.1900001.0000001.00000037332021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhCX4=161553900.000000-19.0000003086.000000216155390.00000002021-08-10T13:11:32.51703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad31790597934RODRIGODURANCABALLERO1618605479791337745.890000MLIN3857.0000000.1900001.0000001.00000037332021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhCXs=161554000.000000-1-15.8900003857.000000216155400.00000002021-08-10T13:11:33.42003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31790597934RODRIGODURANCABALLERO1618606479791332740.819000m189288.0000000.1900001.0000001.00000037331 de 420x1950 mm2021-08-10T00:00:000514.500000000000000e+00100.00000000AAAAABPhCXg=161554100.000000-10.819000189288.000000216155410.00000002021-08-10T13:11:35.50003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31790597934RODRIGODURANCABALLERO1618607479791332741.125200m189288.0000000.1900001.0000001.00000037331 de 580x1940 mm2021-08-10T00:00:000514.500000000000000e+00100.00000000AAAAABPhCXU=161554200.000000-11.125200189288.000000216155420.00000002021-08-10T13:11:37.02003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31790597934RODRIGODURANCABALLERO1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13733317905979311001RODRIGODURAN CABALLEROCliente;-192016-03-31T00:00:00060.0000003870AAAAABAAuhc=RODRIGODURANCABALLERO114000000010006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1387315282340011001LUZ DARYMEDRANO ACOSTACliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.10002065739554560.000000511979-05-07T00:00:00Soltero2363720AAAAAA/TJMo=827000.000000LUZDARYMEDRANOACOSTA31511601100-111001000-11000103337331CL 132 97 243214102510roderick7018@gmail.com11001AAAAABAAulY=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448547479791132250.00000045300.0000003733FACTURA DE VENTA510AAAAABPhCVU=000.1900000.0000000.0000000238419.22628000.000000020238419.2262800.00000002021-08-10T13:11:46.157132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448548479791139530.000000202408.0000003733FACTURA DE VENTA510AAAAABPhCVY=000.0000000.000000000.0000000200.00000002021-08-10T13:11:46.15713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448549479791140830.00000036012.0000003733FACTURA DE VENTA510AAAAABPhCVc=000.0000000.000000000.0000000200.00000002021-08-10T13:11:46.15714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244854647979113224283720.0000000.000000373324485462021-08-10T00:00:00FACTURA DE VENTA510AAAAABPhCVk=000.0000000.000000000.000000000.00000002021-08-10T13:11:46.15713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:56:46.4033 : Documento: FV-BOG-28363 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797941FVBOG283632021-08-10T00:00:0055352835385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPhCm0=0144844187640138904460Angelica Mesa2021-08-10T13:32:17.7400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618611479794332741.116000m189288.0000000.1900001.0000001.00000055351 de 615x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCzs=161686500.000000-11.116000189288.000000216168650.00000002021-08-10T13:32:43.96003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618612479794332741.134000m189288.0000000.1900001.0000001.00000055351 de 625x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCzg=161686600.000000-11.134000189288.000000216168660.00000002021-08-10T13:32:44.80003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618613479794332741.026000m189288.0000000.1900001.0000001.00000055351 de 565x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCzU=161686700.000000-11.026000189288.000000216168670.00000002021-08-10T13:32:45.64003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618614479794332741.044000m189288.0000000.1900001.0000001.00000055351 de 575x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhCzI=161686800.000000-11.044000189288.000000216168680.00000002021-08-10T13:32:46.63003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618615479794336146.000000Und.3086.0000000.1900001.0000001.00000055352021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhCy8=161686900.000000-16.0000003086.000000216168690.00000002021-08-10T13:32:47.58003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319004481458ACEROS Y MOBILIARIOS SAS16186164797943377419.200000MLIN3857.0000000.1900001.0000001.00000055352021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhCyw=161687000.000000-1-119.2000003857.000000216168700.00000002021-08-10T13:32:48.44303377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319004481458ACEROS Y MOBILIARIOS SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-155353190044814511001ACEROS Y MOBILIARIOS SASCliente;Proveedor;-192016-03-31T00:00:00030.0000003850AAAAAA/TRyc=ACEROS Y MOBILIARIOS SAS118000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000283555351CL 68 65 A 195407891acerosymobiliariossas@gmail.com11001AAAAAA5+Fho=-13164544390311469111911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448559479794132250.00000069915.0000005535FACTURA DE VENTA510AAAAABPhCwg=000.1900000.0000000.0000000367975.87200000.000000020367975.8720000.00000002021-08-10T13:33:55.100132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448560479794139530.000000367976.0000005535FACTURA DE VENTA510AAAAABPhCwk=000.0000000.000000000.0000000200.00000002021-08-10T13:33:55.10013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244855847979413224437891.0000000.000000553524485582021-08-10T00:00:00FACTURA DE VENTA510AAAAABPhCws=000.0000000.000000000.000000000.00000002021-08-10T13:33:55.10013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 14:57:30.9808 : Documento: FV-BOG-28364 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4797981FVBOG283642021-08-10T00:00:0055352835385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPhC0s=0144725187640138904460Angelica Mesa2021-08-10T13:35:36.0370.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618617479798332740.936000m189288.0000000.1900001.0000001.00000055351 de 520x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhDBE=161537400.000000-10.936000189288.000000216153740.00000002021-08-10T13:36:00.01003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618618479798332740.900000m189288.0000000.1900001.0000001.00000055351 de 500x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhDA4=161537500.000000-10.900000189288.000000216153750.00000002021-08-10T13:36:00.77303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618619479798332740.846000m189288.0000000.1900001.0000001.00000055351 de 470x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhDAs=161537600.000000-10.846000189288.000000216153760.00000002021-08-10T13:36:01.51003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618620479798332740.810000m189288.0000000.1900001.0000001.00000055351 de 450x1800 mm2021-08-10T00:00:000515.500000000000000e+00100.00000000AAAAABPhDAg=161537700.000000-10.810000189288.000000216153770.00000002021-08-10T13:36:02.24003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319004481458ACEROS Y MOBILIARIOS SAS1618621479798336146.000000Und.3086.0000000.1900001.0000001.00000055352021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhDAU=161537800.000000-16.0000003086.000000216153780.00000002021-08-10T13:36:03.08003361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319004481458ACEROS Y MOBILIARIOS SAS16186224797983377418.280000MLIN3857.0000000.1900001.0000001.00000055352021-08-10T00:00:000511.000000000000000e+00200.00000000AAAAABPhDAI=161537900.000000-1-118.2800003857.000000216153790.00000002021-08-10T13:36:03.89003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319004481458ACEROS Y MOBILIARIOS SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-155353190044814511001ACEROS Y MOBILIARIOS SASCliente;Proveedor;-192016-03-31T00:00:00030.0000003850AAAAAA/TRyc=ACEROS Y MOBILIARIOS SAS118000000010003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-11000283555351CL 68 65 A 195407891acerosymobiliariossas@gmail.com11001AAAAAA5+Fho=-13164544390311469111911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448569479798132250.00000056515.0000005535FACTURA DE VENTA510AAAAABPhC90=000.1900000.0000000.0000000297447.16320000.000000020297447.1632000.00000002021-08-10T13:36:17.093132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448570479798139530.000000297447.0000005535FACTURA DE VENTA510AAAAABPhC94=000.0000000.000000000.0000000200.00000002021-08-10T13:36:17.09313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244856847979813224353962.0000000.000000553524485682021-08-10T00:00:00FACTURA DE VENTA510AAAAABPhC+A=000.0000000.000000000.000000000.00000002021-08-10T13:36:17.09313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:02:57.8815 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:03:47.1364 : Documento: FV-BOG-28310 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795391FVBOG283102021-08-09T00:00:002434816083385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdtc=0-1187640138904460Angelica Mesa2021-08-09T16:32:27.8770.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617476479539332640.945000m143072.0000000.1900001.0000001.000000243481 de 535x1750 mm2021-08-09T00:00:000515.100000000000000e+00100.000000000.000000-151610.829692142904AAAAABPS5o8=161296900.000000-10.945000143072.000000216129690.0000000.0000000.000000-151610.82969202021-08-09T16:32:37.34003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado3110142697567BRAYANANDRESBONILLACRUZ1617477479539336143.000000Und.3086.0000000.1900001.0000001.000000243482021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897166.99690093762AAAAABPS5ow=161297000.000000-13.0000003086.000000216129700.0000000.0000000.000000-897166.99690002021-08-09T16:32:38.40703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad3110142697567BRAYANANDRESBONILLACRUZ1617478479539337644.580000MLIN2535.0000000.1900001.0000001.000000243482021-08-09T00:00:000519.000000000000000e+00101685.65400800-821709080.018205-487471.97000046010AAAAABPS5ok=161297100.000000-14.5800002535.000000216129711685.6540081685.654008-821709080.018205-487471.97000002021-08-09T16:32:39.62003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal3110142697567BRAYANANDRESBONILLACRUZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12434831101426975611001BRAYAN ANDRESBONILLA CRUZCliente;-192019-11-26T11:18:17.500060.0000003850.0000000AAAAAA/TPSs=26/11/2019BRAYANANDRESBONILLACRUZ117000002019-11-26T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100016083243481AV CL 72 81A 543050505aluminioyvidriodelnorte@gmail.com11001AAAAAA6z3X0=-1302435811511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448091479539132250.00000012984.00000024348FACTURA DE VENTA510AAAAABPQbBQ=000.1900000.0000000.000000068336.31960000.00000002068336.3196000.00000002021-08-09T16:33:10.933132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448092479539139530.00000066249.00000024348FACTURA DE VENTA510AAAAABPQbBU=000.0000000.000000000.0000000200.00000002021-08-09T16:33:10.93313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448093479539140830.0000002087.00000024348FACTURA DE VENTA510AAAAABPQbBY=000.0000000.000000000.0000000200.00000002021-08-09T16:33:10.93314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24480904795391322481320.0000000.0000002434824480902021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQbBc=000.0000000.000000000.000000000.00000002021-08-09T16:33:10.93313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:04:31.7761 : Documento: FV-BOG-28311 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795431FVBOG283112021-08-09T00:00:002748119135385FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdts=0144738-1187640138904460Angelica Mesa2021-08-09T16:57:51.3330.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617479479543332547.899600m120721.0000000.1900001.0000001.000000274812 de 1735x2263 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-44319.58050433417AAAAABPS5oY=161544200.000000-107.899600120721.000000216154420.0000000.0000000.000000-44319.58050402021-08-09T16:58:12.58003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319014643154ALUMIVIDRIOS & ACABADOS S.A.S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1274813190146431511001ALUMIVIDRIOS & ACABADOS S.A.SCliente;-192021-08-04T12:24:11.123030.0000003850.0000000AAAAABOm1gE=04/08/2021ALUMIVIDRIOS & ACABADOS S.A.S114000002021-08-04T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1385315275269911001LAURA VICTORIAROMERO BENAVIDESCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.02702065739560060.009660511981-05-17T00:00:00Soltero1363720AAAAAA/TJMg=50006BPositivo827000.000000FemeninoLAURAVICTORIAROMEROBENAVIDES315113-11100-111001000-1100019135274811CR 6 19 09 SUR3184803626alumividrios.acabados@gmail.com11001AAAAABOm1gQ=-1300429870311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448104479543132250.00000094220.00000027481FACTURA DE VENTA510AAAAABPQbGM=000.1900000.0000000.0000000495896.75803200.000000020495896.7580320.00000002021-08-09T16:58:27.063132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448105479543139530.000000495897.00000027481FACTURA DE VENTA510AAAAABPQbGQ=000.0000000.000000000.0000000200.00000002021-08-09T16:58:27.06313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244810347954313224590117.0000000.0000002748124481032021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQbGU=000.0000000.000000000.000000000.00000002021-08-09T16:58:27.06313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:04:36.8106 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:04:56.6810 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:05:16.6856 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:05:16.9588 : Documento: FV-BOG-28312 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795451FVBOG283122021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdtw=0144728-1187640138904460Angelica Mesa2021-08-09T17:02:26.4070.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617480479545332342.520000m238853.0000000.1900001.0000001.000000249633 de 840x1000 mm2021-08-09T00:00:000514.800000000000000e+00100.000000000.000000-87161.35158950749AAAAABPS5oM=161539200.000000-12.520000238853.000000216153920.0000000.0000000.000000-87161.35158902021-08-09T17:02:52.23303323I10TEMPLADO INCOLORO 10MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4QjU=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174814795453361412.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897178.99690093763AAAAABPS5oA=161539300.000000-112.0000003086.000000216153930.0000000.0000000.000000-897178.99690002021-08-09T17:02:53.35703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174824795453370411.040000MLIN3857.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-281918.82700018462AAAAABPS5n0=161539400.000000-111.0400003857.000000216153940.0000000.0000000.000000-281918.82700002021-08-09T17:02:54.22003370PL10PULIDO ML 10MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAA7r8lg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448110479545132250.00000060981.00000024963FACTURA DE VENTA510AAAAABPQbME=000.1900000.0000000.0000000320954.29920000.000000020320954.2992000.00000002021-08-09T17:03:02.147132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448111479545139530.000000312993.00000024963FACTURA DE VENTA510AAAAABPQbMI=000.0000000.000000000.0000000200.00000002021-08-09T17:03:02.14713953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448112479545140830.0000007961.00000024963FACTURA DE VENTA510AAAAABPQbMM=000.0000000.000000000.0000000200.00000002021-08-09T17:03:02.14714083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244810947954513224381935.0000000.0000002496324481092021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQbMU=000.0000000.000000000.000000000.00000002021-08-09T17:03:02.14713224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:06:01.2239 : Documento: FV-BOG-28313 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795461FVBOG283132021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdko=0144607-1187640138904460Angelica Mesa2021-08-09T17:04:08.7600.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617483479546332641.500000m143072.0000000.1900001.0000001.000000249631 de 1000x1500 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151612.329692142905AAAAABPS5no=161292900.000000-11.500000143072.000000216129290.0000000.0000000.000000-151612.32969202021-08-09T17:04:24.74003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617484479546332640.240000m143072.0000000.1900001.0000001.000000249632 de 198x600 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151612.569692142906AAAAABPS5nc=161293000.000000-10.240000143072.000000216129300.0000000.0000000.000000-151612.56969202021-08-09T17:04:25.60303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617485479546332640.228000m143072.0000000.1900001.0000001.000000249632 de 186x600 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151612.797692142907AAAAABPS5nQ=161293100.000000-10.228000143072.000000216129310.0000000.0000000.000000-151612.79769202021-08-09T17:04:26.48003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617486479546332644.730600m143072.0000000.1900001.0000001.000000249632 de 1085x2170 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151617.528292142908AAAAABPS5nE=161293200.000000-14.730600143072.000000216129320.0000000.0000000.000000-151617.52829202021-08-09T17:04:27.47703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617487479546332643.560000m143072.0000000.1900001.0000001.000000249632 de 887x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151621.088292142909AAAAABPS5m4=161293300.000000-13.560000143072.000000216129330.0000000.0000000.000000-151621.08829202021-08-09T17:04:28.53003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617488479546332642.400000m143072.0000000.1900001.0000001.000000249632 de 598x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151623.488292142910AAAAABPS5ms=161293400.000000-12.400000143072.000000216129340.0000000.0000000.000000-151623.48829202021-08-09T17:04:29.45003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617489479546332642.086000m143072.0000000.1900001.0000001.000000249632 de 1487x700 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151625.574292142911AAAAABPS5mg=161293500.000000-12.086000143072.000000216129350.0000000.0000000.000000-151625.57429202021-08-09T17:04:30.45303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617490479546332641.400000m143072.0000000.1900001.0000001.000000249632 de 998x700 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151626.974292142912AAAAABPS5mU=161293600.000000-11.400000143072.000000216129360.0000000.0000000.000000-151626.97429202021-08-09T17:04:31.33003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617491479546332641.680000m143072.0000000.1900001.0000001.000000249632 de 698x1200 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151628.654292142913AAAAABPS5mI=161293700.000000-11.680000143072.000000216129370.0000000.0000000.000000-151628.65429202021-08-09T17:04:32.22703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617492479546332641.176000m143072.0000000.1900001.0000001.000000249632 de 486x1200 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151629.830292142914AAAAABPS5l8=161293800.000000-11.176000143072.000000216129380.0000000.0000000.000000-151629.83029202021-08-09T17:04:33.12003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617493479546332641.000000m143072.0000000.1900001.0000001.000000249632 de 498x1000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151630.830292142915AAAAABPS5lw=161293900.000000-11.000000143072.000000216129390.0000000.0000000.000000-151630.83029202021-08-09T17:04:34.44303326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617494479546332640.980000m143072.0000000.1900001.0000001.000000249632 de 486x1000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151631.810292142916AAAAABPS5lk=161294000.000000-10.980000143072.000000216129400.0000000.0000000.000000-151631.81029202021-08-09T17:04:36.00703326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174954795463361436.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897214.99690093764AAAAABPS5lY=161294100.000000-136.0000003086.000000216129410.0000000.0000000.000000-897214.99690002021-08-09T17:04:38.69703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16174964795463376488.240000MLIN2535.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00101685.65400800-821857822.127871-487560.21000046011AAAAABPS5lM=161294200.000000-188.2400002535.000000216129421685.6540081685.654008-821857822.127871-487560.21000002021-08-09T17:04:40.21003376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO24481134795461294036107.0000000.00000024963FACTURA DE VENTA510AAAAABPQbks=000.0250000.0000000.00000001444294.54950400.000000001444294.5495040.00000002021-08-09T17:04:58.24012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAAAczUU8=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=2448115479546132250.000000274416.00000024963FACTURA DE VENTA510AAAAABPQbk0=000.1900000.0000000.00000001444294.54950400.0000000201444294.5495040.00000002021-08-09T17:04:58.240132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448116479546139530.0000001410816.00000024963FACTURA DE VENTA510AAAAABPQbk4=000.0000000.000000000.0000000200.00000002021-08-09T17:04:58.24013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448117479546140830.00000033478.00000024963FACTURA DE VENTA510AAAAABPQbk8=000.0000000.000000000.0000000200.00000002021-08-09T17:04:58.24014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448114479546132241682603.0000000.0000002496324481142021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQblA=000.0000000.000000000.000000000.00000002021-08-09T17:04:58.24013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:06:45.1084 : Documento: FV-BOG-28314 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795491FVBOG283142021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdt4=0144516-1187640138904460Angelica Mesa2021-08-09T17:12:44.2770.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617503479549332740.875600m189288.0000000.1900001.0000001.000000249631 de 435x1990 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158754.774283137874AAAAABPS5ko=161152300.000000-10.875600189288.000000216115230.0000000.0000000.000000-158754.77428302021-08-09T17:12:58.47303327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617504479549332740.875600m189288.0000000.1900001.0000001.000000249631 de 435x1990 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158755.649883137875AAAAABPS5kc=161152400.000000-10.875600189288.000000216115240.0000000.0000000.000000-158755.64988302021-08-09T17:12:59.30003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617505479549332740.160000m189288.0000000.1900001.0000001.000000249631 de 80x2000 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-158755.809883137876AAAAABPS5kQ=161152500.000000-10.160000189288.000000216115250.0000000.0000000.000000-158755.80988302021-08-09T17:13:00.02003327I8TEMPLADO INCOLORO 8MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjk=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617506479549308343.980000MLIN18515.0000000.1900001.0000001.000000249632021-08-09T00:00:000515.000000000000000e+00105421.06654900-91782234.578134-16930.6600006400AAAAABPS5kE=161152600.000000-13.98000018515.000000216115265421.0665495421.066549-91782234.578134-16930.66000002021-08-09T17:13:00.80703083CCHAFLAN0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4QLI=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S16175074795493361412.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897226.99690093765AAAAABPS5j4=161152700.000000-112.0000003086.000000216115270.0000000.0000000.000000-897226.99690002021-08-09T17:13:01.84303361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617508479549337749.900000MLIN3857.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-657300.25700045060AAAAABPS5js=161152800.000000-1-19.9000003857.000000216115280.0000000.0000000.000000-657300.25700002021-08-09T17:13:02.72003377PL8PULIDO ML 8MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmk=-10.000000010.000000-10.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448123479549132250.00000040735.00000024963FACTURA DE VENTA510AAAAABPQb/s=000.1900000.0000000.0000000214397.07603200.000000020214397.0760320.00000002021-08-09T17:13:12.050132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448124479549139530.000000170031.00000024963FACTURA DE VENTA510AAAAABPQb/w=000.0000000.000000000.0000000200.00000002021-08-09T17:13:12.05013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448125479549140830.00000044366.00000024963FACTURA DE VENTA510AAAAABPQb/0=000.0000000.000000000.0000000200.00000002021-08-09T17:13:12.05014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244812247954913224255132.0000000.0000002496324481222021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQb/8=000.0000000.000000000.000000000.00000002021-08-09T17:13:12.05013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:06:47.2736 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:07:33.2977 : Documento: FV-BOG-28315 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4795511FVBOG283152021-08-09T00:00:00263091795926288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdks=0144169-1187640138904460Angelica Mesa2021-08-09T17:16:01.2630.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617515479551332342.347800m238853.0000000.1900001.0000001.000000263091 de 2580x910 mm2021-08-09T00:00:000515.000000000000000e+00100.000000000.000000-87163.69938950750AAAAABPS5jg=160338400.000000-12.347800238853.000000216033840.0000000.0000000.000000-87163.69938902021-08-09T17:16:25.58703323I10TEMPLADO INCOLORO 10MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4QjU=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319009168059TECNOHABITAT INVERSIONES SAS1617516479551337046.980000MLIN3857.0000000.1900001.0000001.000000263092021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-281925.80700018463AAAAABPS5jU=160338500.000000-16.9800003857.000000216033850.0000000.0000000.000000-281925.80700002021-08-09T17:16:26.56003370PL10PULIDO ML 10MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAA7r8lg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319009168059TECNOHABITAT INVERSIONES SAS1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1263093190091680511001TECNOHABITAT INVERSIONES SASCliente;-142021-06-15T13:38:17.097030.000000262880.0000000AAAAABNtNPM=15/06/2021TECNOHABITAT INVERSIONES SAS1179000002021-06-15T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000017959263091AK 15 1 40 S IN 3 - ZIPAQUIRA8522797tecnohabitat.inversiones@outlook.co25899AAAAABLsEqg=-1310342176225899Zipaquira25AAAAAAAJPjY=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAABNuvyM=0CO2448129479551132250.00000053786.00000026309FACTURA DE VENTA510AAAAABPQcWo=000.1900000.0000000.0000000283081.72270000.000000020283081.7227000.00000002021-08-09T17:16:45.733132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448130479551139530.000000280390.00000026309FACTURA DE VENTA510AAAAABPQcWs=000.0000000.000000000.0000000200.00000002021-08-09T17:16:45.73313953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448131479551140830.0000002692.00000026309FACTURA DE VENTA510AAAAABPQcWw=000.0000000.000000000.0000000200.00000002021-08-09T17:16:45.73314083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244812847955113224336868.0000000.0000002630924481282021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQcW4=000.0000000.000000000.000000000.00000002021-08-09T17:16:45.73313224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:08:18.2520 : Documento: FV-BOG-28316 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4796141FVBOG283162021-08-09T00:00:002496316664400FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPZdkY=0144173-1187640138904460Angelica Mesa2021-08-09T17:28:50.6000.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1617815479614332641.472000m143072.0000000.1900001.0000001.000000249631 de 800x1840 mm2021-08-09T00:00:000515.300000000000000e+00100.000000000.000000-151633.282292142917AAAAABPS5iw=160339300.000000-11.472000143072.000000216033930.0000000.0000000.000000-151633.28229202021-08-09T17:29:09.41003326I6TEMPLADO INCOLORO 6MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAAv4Qjg=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617816479614336143.000000Und.3086.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00100.000000000.000000-897229.99690093766AAAAABPS5ik=160339400.000000-13.0000003086.000000216033940.0000000.0000000.000000-897229.99690002021-08-09T17:29:10.31703361P1PERFORACION 6MM-20MM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qls=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000910010094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617817479614337645.280000MLIN2535.0000000.1900001.0000001.000000249632021-08-09T00:00:000519.000000000000000e+00101685.65400800-821866722.381033-487565.49000046012AAAAABPS5iY=160339500.000000-15.2800002535.000000216033951685.6540081685.654008-821866722.381033-487565.49000002021-08-09T17:29:11.16303376PL6PULIDO ML 6MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAABFJ3yQ=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1617818479614337844.000000Und.2247.0000000.1900001.0000001.000000249632021-08-09T00:00:000515.000000000000000e+00102500.00000000-103887500.000000-41555.0000003029AAAAABPS5iM=160339600.000000-14.0000002247.000000216033962500.0000002500.000000-103887500.000000-41555.00000002021-08-09T17:29:12.29703378PLPTPULIDO PUNTAS REDONDAS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-112240-1-1AAAAAAv4Qmo=-10.000000010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000094Unidad12940319008675727DISENOS VIDRIOS Y ACCESORIOS S A S1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1249633190086757211001DISENOS VIDRIOS Y ACCESORIOS S A SCliente;-112020-05-20T10:22:32.800030.0000004000.0000000AAAAAA/TVOI=20/05/2020DISENOS VIDRIOS Y ACCESORIOS S A S117000002020-05-20T00:00:00010000003Persona JuridicaAAAAABNu4r4=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1400317964994311001JHON JAIROAMEZQUITA VASQUEZCliente;Empleado;Proveedor;Vendedor;-132015-11-17T13:32:28.46302065739543060.000000511971-11-23T00:00:00Soltero0363720AAAAAA/TJNc=1100179649943OPositivo827000.000000MasculinoJHONJAIROAMEZQUITAVASQUEZ315114011000110010000100016664249631CR 65 74 A 162406272accesoriosjp@hotmail.com11001AAAAABNStjM=-1300611494611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448140479614132250.00000020091.00000024963FACTURA DE VENTA510AAAAABPQiC0=000.1900000.0000000.0000000105741.21248000.000000020105741.2124800.00000002021-08-09T17:29:45.340132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448141479614139530.00000098983.00000024963FACTURA DE VENTA510AAAAABPQiC4=000.0000000.000000000.0000000200.00000002021-08-09T17:29:45.34013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448142479614140830.0000006758.00000024963FACTURA DE VENTA510AAAAABPQiC8=000.0000000.000000000.0000000200.00000002021-08-09T17:29:45.34014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=244813947961413224125832.0000000.0000002496324481392021-08-09T00:00:00FACTURA DE VENTA510AAAAABPQiDA=000.0000000.000000000.000000000.00000002021-08-09T17:29:45.34013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 15:14:24.3803 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:16:42.8878 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:17:03.7625 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:17:26.5805 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:18:25.8234 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:18:39.6144 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:18:48.8801 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-HSE2-2527 CUFE: d3f4f652e0a59d2078fbc2d21dec05cc5113fb3e92ef711b2b6759cbfe6165ef717b61303cc62be16178d321946dda19 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 15:18:51.3176 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:21:22.6014 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:22:44.3378 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:24:50.3457 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:26:36.0204 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:26:36.5043 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:30:02.9798 : Error al consultar el estado del ticket 202107545832031. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-08-10 15:32:57.1031 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:34:48.9920 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FE-3260 CUFE: 2f115f894c75da6da374ea5105c2bfda3e0d3646ba23f61a217fe6535b4bce887fae06804bb3438ed78cf729d637fa6c 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 15:35:03.0470 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:35:22.9395 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:37:06.1866 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:37:48.5756 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:38:33.4847 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:40:12.6097 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:42:57.8996 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:43:23.0717 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:43:30.8897 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-T-2110 CUFE: e5da04080740f04b876271cea26c5726eb0db2e9754ef331bb67551597bf98e5d36d817fdd149308dc903dcad736a6bc ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 15:43:45.0647 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:46:33.1647 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:52:33.8366 : 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 14291 -------------------------------------------------------------------- 2021-08-10 15:55:48.7366 : 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 14289 -------------------------------------------------------------------- 2021-08-10 15:59:03.1273 : 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 14289 -------------------------------------------------------------------- 2021-08-10 16:04:16.3219 : Error al enviar documento a la DIAN Documento: FV-TECN-2755 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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 5207 XML: 187640126986212021-04-272021-10-27TECN168110000CO9005343561476b5a6-056c-4972-9d2b-c23d3714245b029fc4fbd562a486a0210d5f5810bc4b58fb52a6e88332dec5601863a308aa6d222efb522430bfe85022fa1702b22913800197268https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=ac5c296968dd2de11a2018aab36bf1a46cfc40d5fa7671d7fbb24db976d2105703ac6ef7af44a51c85fa5dc68d1a9246xA5iZn+r0ZCWUe9bXUT7UeQ9i8Lqoy89IZl2/oNnLkQ=u6rlxx1adIK3GW3aNC87uf5p5M1GQKc3W+7GHsG0umo=lMIXQuTiiacxF6MY7ScELyH7cB8Y9BQbadinaC3ZCGk=h60Sch2nH4RNn00tfPn0BHG8fUIr6Ixgd+nWI6B59p/IVI5S3E2xQ+jrhtnRyRxz4+xwxwqWqXQJh3JsCCVzwLhYDesGVfBBDYRIyPrnOOUOmwDJfj9CeRItW6EiW8SMm0npSbAtYaIfwQfTbb9BcMkRtth/YR1pZDORt6RWnyyBZAbtC+VkEHyagPHXE3Tkq42AepVgZFfjbynoWZMxT1H4B8lUdYg4MwTGhRlVs0cywHW1GocfHyneAYVtMAQXIU8W2seQ5M3DqeGIip7LHgsBmvuj1nWv896da6xKpSMyGYA85/5E41rYAwLQjOiZ8P9EoxAnXgVJVDN5sN+NJQ==MIIIrDCCBpSgAwIBAgIITwmmj5LvZBMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkqhkiG9w0BCQEWFGluZm9AYW5kZXNzY2QuY29tLmNvMSYwJAYDVQQDEx1DQSBBTkRFUyBTQ0QgUy5BLiBDbGFzZSBJSSB2MjEwMC4GA1UECxMnRGl2aXNpb24gZGUgY2VydGlmaWNhY2lvbiBlbnRpZGFkIGZpbmFsMRIwEAYDVQQKEwlBbmRlcyBTQ0QxFDASBgNVBAcTC0JvZ290YSBELkMuMQswCQYDVQQGEwJDTzAeFw0yMTAzMTcwNTAwMDBaFw0yMzAzMTcwNDU5MDBaMIIBWTEwMC4GA1UECQwnQ2FsbGUgMjYgIyA2OUQgLSA5MSBUb3JyZSAxIE9maWNpbmEgODA1MS0wKwYJKoZIhvcNAQkBFh5jb250YWN0ZW5vc0B3b3JsZG9mZmljZS5jb20uY28xJjAkBgNVBAMTHVdPUkxEIE9GRklDRSBDT0xPTUJJQSAgIFMuQS5TMRMwEQYDVQQFEwo5MDA1MzQzNTYzMTYwNAYDVQQMEy1FbWlzb3IgRmFjdHVyYSBFbGVjdHJvbmljYSAtIFBlcnNvbmEgSnVyaWRpY2ExOjA4BgNVBAsTMUVtaXRpZG8gcG9yIEFuZGVzIFNDRCBBYyAyNiA2OUMgMDMgVG9ycmUgQiBPZiA3MDExETAPBgNVBAoTCEdlcmVuY2lhMQ8wDQYDVQQHEwZCT0dPVEExFDASBgNVBAgTC0JPR09UQSBELkMuMQswCQYDVQQGEwJDTzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAL1YWXjE6J8lkANbpOr+CAw4LfQCUXsq4d43lww2jj3qVytfNb/5BU860uxgWMJsWdcz4Wgb5xbG+wMr+Y+pSOrfMW00iNHQE5WhgG4wRqK79JUq7em0zbWHrB2Df/8C9ZVA1flzCNYhobAPbqE4mH7q/2AtkVct6jp7Rb9AyQ8CL54Lum0c6xEpv/In4d/t+0VHW6ErsXCeoEKGbN5gxp1MbuSXbFz13oJv1hcNl+IzegrvX9iELYxlQI8GKU8NW/p27Rxj8QqoinB8r8sxwNAAFLNbw4VMvSAOiSUNUbv5t8nlo5kWna0HaTuGpwyRJPFoGHqifUk1ils1gA1+Cb0CAwEAAaOCAxYwggMSMAwGA1UdEwEB/wQCMAAwHwYDVR0jBBgwFoAUOldQ0HcbPtaL6v+Xmdf/hAJIKQ8wNwYIKwYBBQUHAQEEKzApMCcGCCsGAQUFBzABhhtodHRwOi8vb2NzcC5hbmRlc3NjZC5jb20uY28wKQYDVR0RBCIwIIEeY29udGFjdGVub3NAd29ybGRvZmZpY2UuY29tLmNvMIIB8gYDVR0gBIIB6TCCAeUwggHhBg0rBgEEAYH0SAECBgEGMIIBzjBCBggrBgEFBQcCARY2aHR0cHM6Ly93d3cuYW5kZXNzY2QuY29tLmNvL2RvY3MvRFBDX0FuZGVzU0NEX1YzLjUucGRmMIIBhgYIKwYBBQUHAgIwggF4HoIBdABMAGEAIAB1AHQAaQBsAGkAegBhAGMAaQDzAG4AIABkAGUAIABlAHMAdABlACAAYwBlAHIAdABpAGYAaQBjAGEAZABvACAAZQBzAHQA4QAgAHMAdQBqAGUAdABhACAAYQAgAGwAYQBzACAAUABvAGwA7QB0AGkAYwBhAHMAIABkAGUAIABDAGUAcgB0AGkAZgBpAGMAYQBkAG8AIABkAGUAIABGAGEAYwB0AHUAcgBhAGMAaQDzAG4AIABFAGwAZQBjAHQAcgDzAG4AaQBjAGEAIAAoAFAAQwApACAAeQAgAEQAZQBjAGwAYQByAGEAYwBpAPMAbgAgAGQAZQAgAFAAcgDhAGMAdABpAGMAYQBzACAAZABlACAAQwBlAHIAdABpAGYAaQBjAGEAYwBpAPMAbgAgACgARABQAEMAKQAgAGUAcwB0AGEAYgBsAGUAYwBpAGQAYQBzACAAcABvAHIAIABBAG4AZABlAHMAIABTAEMARDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwOQYDVR0fBDIwMDAuoCygKoYoaHR0cDovL2NybC5hbmRlc3NjZC5jb20uY28vQ2xhc2VJSXYyLmNybDAdBgNVHQ4EFgQU6DRgpkhpi9qXL2P0idgO6C+RYeYwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQBGJ2Oals+lCvezIVscgC3r3jBWlMRmdruCp4g8iGEyht5VyddEmQwIPPU8y+24NfJeZpeGLYtxZ17g7PSgTRWSDvByFmauSiIdmlOrYsCeTkhYuAbPLq0Sog64XqPNmczI52mzCYv2gAuMOQi/qUTAkC4PtqNvA81QJNBUTj1jNLDTyEtZDlEH6qvvcBJoSIu/qXWKlWqn54O62Jtv2/5mfkjjFw0lFomQI+SSYJ9vTYBGd2DX581NoP1Cbo2xDVJBhulP0Fm5oMG8Qcxma12w4F5HM/uPYOVd31dHfTnvmvVRZlyZd7w7SHQWkaK+zpWYwCehKeGmJR6vncPxNKPc22RdGjvdwf1kow1l7QbghmYeLZdekxMGRaj8mM3AyGYfF85M0/0clGtRi7m4cLaGNLfJBHdOBjP2NmB7WqZRZ7kfNQeVF2h8f3Nivt254u8lFlYRoW9plsM0bALipnjXHf9Ek5yl0yoDQYF1Pa79inW/QGM3QzDiuoEXxBzmu3RR0vm1K95lWbZinF++Ly/b8dBQ/xsrJY1z3QhoSAAFcY84JBz5qE0ctXhqjH3l+GwEHf3Mglr6VsZHgORClCzIvP4x99/Nx8jOOWqgmMQl5lxm7Gyb3isZ/dvHOJQVTxnNN/lHPt8xa9hi/ZsEHgmaaaKkL9deFMKdvr8weTMI1g==vVhZeMTonyWQA1uk6v4IDDgt9AJReyrh3jeXDDaOPepXK181v/kFTzrS7GBYwmxZ1zPhaBvnFsb7Ayv5j6lI6t8xbTSI0dATlaGAbjBGorv0lSrt6bTNtYesHYN//wL1lUDV+XMI1iGhsA9uoTiYfur/YC2RVy3qOntFv0DJDwIvngu6bRzrESm/8ifh3+37RUdboSuxcJ6gQoZs3mDGnUxu5JdsXPXegm/WFw2X4jN6Cu9f2IQtjGVAjwYpTw1b+nbtHGPxCqiKcHyvyzHA0AAUs1vDhUy9IA6JJQ1Ru/m3yeWjmRadrQdpO4anDJEk8WgYeqJ9STWKWzWADX4JvQ==AQAB2021-08-10T20:54:15+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 2.11TECN2755ac5c296968dd2de11a2018aab36bf1a46cfc40d5fa7671d7fbb24db976d2105703ac6ef7af44a51c85fa5dc68d1a92462021-08-1016:02:55-05:0001FACTURA DE VENTACOP125030ANA MARCELA VELASQUEZ OSPINA11001Bogota D.C.Bogota D.C.11CR 27 64 52COColombiaANA MARCELA VELASQUEZ OSPINA40439653R-99-PN;R-99-PN11001Bogota D.C.Bogota D.C.11CR 27 64 52COColombia01IVAANA MARCELA VELASQUEZ OSPINA40439653TECN2253423maanv@hotmail.com1830054987GISHI MOTORS LIMITADA11001Bogota D.C.Bogota D.C.11CARRERA 15 63A 02COColombiaGISHI MOTORS LIMITADA830054987R-99-PN;R-99-PN11001Bogota D.C.Bogota D.C.11CARRERA 15 63A 02COColombia01IVAGISHI MOTORS LIMITADA830054987304585945administracion@gishimotors.com2021-08-1016:02:55-05:001101117.655882.351117.6519.0001IVA5882.355882.357000.007000.0011.005882.351117.655882.351117.6519.0001IVAEMPAQUE FABRICACION SEGuN MUESTRATEC023TEC0235882.3529411.00 -------------------------------------------------------------------- 2021-08-10 16:06:42.8273 : 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 14289 -------------------------------------------------------------------- 2021-08-10 16:07:23.4139 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FEF-7540 CUFE: c08a9dd4198769e17048788cb2e0d2b95b8d82acbd63d08365ed988d83d032bef8e21f28618221836a9f447f1635278d ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 16:07:23.4451 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-FE-970 CUFE: ee6f296f790ecf5e0b83591551215aefbfccd036e6c6725001e6947283b3470388700ff2134e00356ee6d79f39b2bca2 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) 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.IdentityModel.Tokens.X509AsymmetricSecurityKey.LevelUpRsa(AsymmetricAlgorithm asymmetricAlgorithm, String algorithm) 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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 16:08:36.6215 : Documento: FV-FVE-1814 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVE30091FVFVE18142021-08-06T00:00:00983609411FACTURA DE VENTA REM 0897010.0000000.00000000.000000000.0000000.000000DESKTOP-7F84C55000AAAAAAAzCHM=0187640140240250Administrador 12021-08-06T14:19:33.2870.000000Administrador 1000001Pesos$AAAAAAAZG28=COP611ContadoCOT;FC;FV;NCPR;NC;NDPR;NDCL;-11AAAAAAApMcY=131739000.0000002021-08-06T00:00:0030091AAAAAAAzCHQ=10592230093169Uno3.000000Und.13000.0000000.0000001.0000001.0000009832021-08-06T00:00:00020.000000000000000e+00009175.890000001128634.470000123.00000041AAAAAAAzCIs=00.0000000.000000-103.00000013000.000000100.0000009175.8900009175.8900001128634.470000123.0000000.00000002021-08-06T14:19:46.7200316900096MOBIL AW68 1/40.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAm9eM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad3111003337247YESICAPAOLAALEANSANTERO1LUIS EDUARDO VILLALBA YABRUDYLEV-173087201BOSQUE TRANSVERSAL 54 N 21E 536622919131300147321VILLALBA730872011310.070000AAAAAAAom/c=130012VILLALBAYABRUDILUISEDUARDO3LUISYABRUDYEDUARDO13LUBEROIL@HOTMAIL.COM31C:\Users\conta\Desktop\LOGO LUBRICENTRO LUBER.jpg013001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO407317308720113001LUIS EDUARDOVILLALBA YABRUDICliente;Proveedor;-12020-11-27T00:22:55.380020.0000000AAAAAAAZTYY=LUISEDUARDOVILLALBAYABRUDI3000-100.160000-10.04000001494071BOSQUE TRANSVERSAL 54 N 21E 536622919luberoil@hotmail.com13001AAAAAAAZ9g8=-1E-02;O-05;O-48;O-52;ZZ90E-02Establecimiento de comercio45-198331110033372413001YESICA PAOLAALEAN SANTEROCliente;-12021-06-16T12:51:30.217060.0000004110.0000000AAAAAAAsxro=16/06/2021YESICAPAOLAALEANSANTERO7000002021-06-16T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAApJME=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141113104742752013001STEPHANYCARRILLO POLOCliente;Empleado;Trabajador Independiente;Vendedor;-12020-12-01T23:13:41.030060.0000000.0000000AAAAAAAcKNg=01/12/2020STEPHANYCARRILLOPOLO2020-08-31T00:00:00000002020-12-01T00:00:00010000049606099832CARTAGENA3003441132franklinmejiaf1@gmail.com13001AAAAAAAvthY=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO162973009137150.00000039000.000000983FACTURA DE VENTA REM 089720AAAAAAAzCIY=000.0000000.000000000.00000001000.00000002021-08-06T14:19:59.99013715741351001VENTA DE LUBRICANTES, ADITIVOS, LIMPIEZA AUTOMOTOR1139300-1100AAAAAAAYAW4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1629830091322239000.0000000.0000009832021-08-06T00:00:00FACTURA DE VENTA REM 089720AAAAAAAzCIc=000.0000000.000000000.0000000002021-08-06T14:20:00.183132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 16:10:32.8363 : Documento: FV-FVE-1814 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVE30091FVFVE18142021-08-06T00:00:00983609411FACTURA DE VENTA REM 0897010.0000000.00000000.000000000.0000000.000000DESKTOP-7F84C55000AAAAAAAzJIE=0187640140240250Administrador 12021-08-06T14:19:33.2870.000000Administrador 1000001Pesos$AAAAAAAZG28=COP611ContadoCOT;FC;FV;NCPR;NC;NDPR;NDCL;-11AAAAAAApMcY=131739000.0000002021-08-06T00:00:0030091AAAAAAAzCHQ=10592230093169Uno3.000000Und.13000.0000000.0000001.0000001.0000009832021-08-06T00:00:00020.000000000000000e+00009175.890000001128634.470000123.00000041AAAAAAAzJIk=00.0000000.000000-103.00000013000.000000100.0000009175.8900009175.8900001128634.470000123.0000000.00000002021-08-06T14:19:46.7200316900096MOBIL AW68 1/40.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAm9eM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad3111003337247YESICAPAOLAALEANSANTERO1LUIS EDUARDO VILLALBA YABRUDYLEV-173087201BOSQUE TRANSVERSAL 54 N 21E 536622919131300147321VILLALBA730872011310.070000AAAAAAAom/c=130012VILLALBAYABRUDILUISEDUARDO3LUISYABRUDYEDUARDO13LUBEROIL@HOTMAIL.COM31C:\Users\conta\Desktop\LOGO LUBRICENTRO LUBER.jpg013001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO407317308720113001LUIS EDUARDOVILLALBA YABRUDICliente;Proveedor;-12020-11-27T00:22:55.380020.0000000AAAAAAAZTYY=LUISEDUARDOVILLALBAYABRUDI3000-100.160000-10.04000001494071BOSQUE TRANSVERSAL 54 N 21E 536622919luberoil@hotmail.com13001AAAAAAAZ9g8=-1E-02;O-05;O-48;O-52;ZZ90E-02Establecimiento de comercio45-198331110033372413001YESICA PAOLAALEAN SANTEROCliente;-12021-06-16T12:51:30.217060.0000004110.0000000AAAAAAAsxro=16/06/2021YESICAPAOLAALEANSANTERO7000002021-06-16T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAApJME=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141113104742752013001STEPHANYCARRILLO POLOCliente;Empleado;Trabajador Independiente;Vendedor;-12020-12-01T23:13:41.030060.0000000.0000000AAAAAAAcKNg=01/12/2020STEPHANYCARRILLOPOLO2020-08-31T00:00:00000002020-12-01T00:00:00010000049606099832CARTAGENA3003441132franklinmejiaf1@gmail.com13001AAAAAAAvthY=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO164123009137150.00000039000.000000983FACTURA DE VENTA REM 089720AAAAAAAzJIs=000.0000000.000000000.00000001000.00000002021-08-10T16:10:12.27713715741351001VENTA DE LUBRICANTES, ADITIVOS, LIMPIEZA AUTOMOTOR1139300-1100AAAAAAAYAW4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1641330091322239000.0000000.0000009832021-08-06T00:00:00FACTURA DE VENTA REM 089720AAAAAAAzJIw=000.0000000.000000000.0000000002021-08-10T16:10:12.327132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 16:18:25.4913 : Documento: FV-FE-13589 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE797101FVFE135892021-08-10T00:00:0016071262956FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CONTABILIDAD000AAAAAATTAD4=0187640109475640Administrador 12021-07-30T11:47:14.463Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=585247797104170Uno7.000000Und.60000.0000000.0000001.0000001.00000016072021-09-28T00:00:0000.000000000000000e+000054004.7853100042069727.756307779.000000952AAAAAATTAJY=00.0000000.000000-107.00000060000.000000100.00000054004.78531054004.78531042069727.756307779.0000000.00000002021-07-30T11:48:37.5630417050101022CUSPIDE X 4 LITROS0.0000000.0000000.000000Und.68000.0000000.00000048000.00000045000.0000000.000000-12300-1AAAAAATHfJQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319010032965EL PUNTO DEL AGRO UNE S.A.S585248797103632Uno12.000000Und.60000.0000000.0000001.0000001.00000016072021-09-28T00:00:0000.000000000000000e+000048928.7243960010128245.949853207.0000002964AAAAAATTAJM=00.0000000.000000-1012.00000060000.000000100.00000048928.72439648928.72439610128245.949853207.0000000.00000002021-07-30T11:49:06.2970363220101201ACAROTAL X LITRO0.0000000.0000000.000000Und.65000.00000062000.00000060000.00000055000.0000000.000000-12100-1AAAAAARMfYU=-10.0000000020.0000000058000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319010032965EL PUNTO DEL AGRO UNE S.A.S585249797103508Uno24.000000Und.22500.0000000.0000001.0000001.00000016072021-09-28T00:00:0000.000000000000000e+000017500.000000002765000.000000158.0000001983AAAAAATTAJA=00.0000000.000000-1024.00000022500.000000100.00000017500.00000017500.0000002765000.000000158.0000000.00000002021-07-30T11:49:26.3300350820101021ACAROTAL X 250 CC0.0000000.0000000.000000Und.27000.0000000.00000023000.0000000.0000000.000000-12100-1AAAAAAQa1Xs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319010032965EL PUNTO DEL AGRO UNE S.A.S1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA DIAZ114923136BAUDILIOFLOREZDIAZALBASUSANA11331025279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO33931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100493391CR 2 4 188485059agro.sanrafael@hotmail.com25279AAAAAARrhmw=-1O-07;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-116073190100329625845EL PUNTO DEL AGRO UNE S.A.SCliente;-12018-06-13T07:41:15.3876030.0000009560.0000000Precio 2AAAAAAS3F+w=13/06/2018EL PUNTO DEL AGRO UNE S.A.S5000002018-06-13T00:00:00010000003Persona JuridicaAAAAAAStQKk=O-48;ZZO-48;O-47;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1956138020765525279ELKIN DARIOLOPEZ PINZONCliente;Vendedor;-12016-07-21T00:00:0090170.00000095642000000.000000-1Precio 4AAAAAAS3Fm0=ELKIN DARIO DARIOLOPEZ PINZON000-10010126216071CRA 5 N 4-193166986655agropuntounesas@hotmail.com25845AAAAAARtqIs=-125845Une25AAAAAAAJPiw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO299964797101294042000.0000000.0000001607FACTURA DE VENTA0AAAAAATTAFc=000.0250000.0000000.00000001680000.00000000.000000001680000.0000000.00000002021-08-10T11:49:38.57012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS7814000400AAAAAAAOyPw=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=29996679710137060.0000001680000.0000001607FACTURA DE VENTA0AAAAAATTAFk=000.0000000.000000000.00000001000.00000002021-08-10T11:49:38.57013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29996579710132241638000.0000000.00000016072999652021-09-28T00:00:00FACTURA DE VENTA0AAAAAATTAFo=000.0000000.000000000.000000000.00000002021-08-10T11:49:38.57013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 16:20:57.4260 : Documento: FV-FVE-1817 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVE30221FVFVE18172021-08-10T00:00:0044580411FACTURA DE VENTA REM 0902 PLACA TVD005020.0000000.00000000.000000000.0000000.000000DESKTOP-LBQBNMB000AAAAAAAzG9o=0187640140240250Administrador 12021-08-10T14:47:35.603Administrador 1000001Pesos$AAAAAAAZG28=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAn0NQ=594430223238Uno1.000000Und.100000.0000000.0000001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+000046865.595461003468054.06407874.00000013AAAAAAAzHG8=00.0000000.000000-101.000000100000.000000100.00000046865.59546146865.5954613468054.06407874.0000000.00000002021-08-10T14:47:51.2370323800165HELIX 20W50 GALON0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAi8i8=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594530223163Uno2.000000Und.27000.0000000.0000001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+000017799.27000000-311487.225000-17.50000017AAAAAAAzHFw=00.0000000.000000-102.00000027000.000000100.00000017799.27000017799.270000-311487.225000-17.5000000.00000002021-08-10T14:48:03.7870316300090HELIX 20W50 1/40.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAi8eM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594630223160Uno1.000000Und.13000.0000000.1900001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+00006391.22807000127824.56141020.00000071AAAAAAAzHE8=00.0000000.000000-101.00000013000.00000020.0000006391.2280706391.228070127824.56141020.0000000.00000002021-08-10T14:48:15.3530316000087FILTRO DE ACEITE HCX R90.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAi8eA=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594730223216Uno1.000000Und.22000.0000000.1900001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+000011834.13141400674545.49058757.00000031AAAAAAAzHGc=00.0000000.000000-101.00000022000.00000020.00000011834.13141411834.131414674545.49058757.0000000.00000002021-08-10T14:48:33.0700321600143FILTRO DE AIRE CABINA 0900.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAi8hk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594830224035Uno1.000000Und.35000.0000000.1900001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+00000.000000000.000000-1.0000001AAAAAAAzHHc=00.0000000.000000-101.00000035000.00000020.0000000.0000000.0000000.000000-1.0000000.00000002021-08-10T14:49:23.2670403500965FILTRO DE AIRTE MOTOR 8690.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAzHBA=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad318000827706AGUAS & AGUAS SAS1LUIS EDUARDO VILLALBA YABRUDYLEV-173087201BOSQUE TRANSVERSAL 54 N 21E 536622919131300147321VILLALBA730872011310.070000AAAAAAAom/c=130012VILLALBAYABRUDILUISEDUARDO3LUISYABRUDYEDUARDO13LUBEROIL@HOTMAIL.COM31C:\Users\conta\Desktop\LOGO LUBRICENTRO LUBER.jpg013001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO407317308720113001LUIS EDUARDOVILLALBA YABRUDICliente;Proveedor;-12020-11-27T00:22:55.380020.0000000AAAAAAAZTYY=LUISEDUARDOVILLALBAYABRUDI3000-100.160000-10.04000001494071BOSQUE TRANSVERSAL 54 N 21E 536622919luberoil@hotmail.com13001AAAAAAAZ9g8=-1E-02;O-05;O-48;O-52;ZZ90E-02Establecimiento de comercio45-14453180008277013001AGUAS & AGUAS SASCliente;-12020-12-18T12:38:36.013030.0000004110.0000000AAAAAAAuTAw=18/12/2020AGUAS & AGUAS SAS6000002020-12-18T00:00:000100000203Persona JuridicaAAAAAAApJIg=O-48;ZZO-48;ZZ;O-05;O-07;O-14;O-16112O-48Impuestos Sobre las Ventas - IVA45-141113104742752013001STEPHANYCARRILLO POLOCliente;Empleado;Trabajador Independiente;Vendedor;-12020-12-01T23:13:41.030060.0000000.0000000AAAAAAAcKNg=01/12/2020STEPHANYCARRILLOPOLO2020-08-31T00:00:00000002020-12-01T00:00:0001000004960804451BR BOSQUE CL ZULIA 21B 48 TV 47A6791774info@transportes-aya.com.co13001AAAAAAAcCPE=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO163293022132250.00000013300.000000445FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHk=000.1900000.0000000.000000070000.00000000.00000002070000.0000000.00000002021-08-10T14:49:27.053132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=163303022137150.00000070000.000000445FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHo=000.0000000.000000000.0000000200.00000002021-08-10T14:49:27.05313715741351001VENTA DE LUBRICANTES, ADITIVOS, LIMPIEZA AUTOMOTOR1139300-1100AAAAAAAYAW4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=163313022137150.000000154000.000000445FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHs=000.0000000.000000000.00000001000.00000002021-08-10T14:49:27.05313715741351001VENTA DE LUBRICANTES, ADITIVOS, LIMPIEZA AUTOMOTOR1139300-1100AAAAAAAYAW4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=16328302213224237300.0000000.000000445163282021-08-10T00:00:00FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHw=000.0000000.000000000.000000000.00000002021-08-10T14:49:27.05313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 16:21:39.0230 : Documento: FV-FVE-1817 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVE30221FVFVE18172021-08-10T00:00:0044580411FACTURA DE VENTA REM 0902 PLACA TVD005020.0000000.00000000.000000000.0000000.000000DESKTOP-LBQBNMB000AAAAAAAzG9o=0187640140240250Administrador 12021-08-10T14:47:35.603Administrador 1000001Pesos$AAAAAAAZG28=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAn0NQ=594430223238Uno1.000000Und.100000.0000000.0000001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+000046865.595461003468054.06407874.00000013AAAAAAAzHG8=00.0000000.000000-101.000000100000.000000100.00000046865.59546146865.5954613468054.06407874.0000000.00000002021-08-10T14:47:51.2370323800165HELIX 20W50 GALON0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAi8i8=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594530223163Uno2.000000Und.27000.0000000.0000001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+000017799.27000000-311487.225000-17.50000017AAAAAAAzHFw=00.0000000.000000-102.00000027000.000000100.00000017799.27000017799.270000-311487.225000-17.5000000.00000002021-08-10T14:48:03.7870316300090HELIX 20W50 1/40.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAi8eM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594630223160Uno1.000000Und.13000.0000000.1900001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+00006391.22807000127824.56141020.00000071AAAAAAAzHE8=00.0000000.000000-101.00000013000.00000020.0000006391.2280706391.228070127824.56141020.0000000.00000002021-08-10T14:48:15.3530316000087FILTRO DE ACEITE HCX R90.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAi8eA=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594730223216Uno1.000000Und.22000.0000000.1900001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+000011834.13141400674545.49058757.00000031AAAAAAAzHGc=00.0000000.000000-101.00000022000.00000020.00000011834.13141411834.131414674545.49058757.0000000.00000002021-08-10T14:48:33.0700321600143FILTRO DE AIRE CABINA 0900.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAi8hk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.0000000-10100NIUUnidad318000827706AGUAS & AGUAS SAS594830224035Uno1.000000Und.35000.0000000.1900001.0000001.0000004452021-08-10T00:00:00020.000000000000000e+00000.000000000.000000-1.0000001AAAAAAAzHHc=00.0000000.000000-101.00000035000.00000020.0000000.0000000.0000000.000000-1.0000000.00000002021-08-10T14:49:23.2670403500965FILTRO DE AIRTE MOTOR 8690.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAzHBA=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad318000827706AGUAS & AGUAS SAS1LUIS EDUARDO VILLALBA YABRUDYLEV-173087201BOSQUE TRANSVERSAL 54 N 21E 536622919131300147321VILLALBA730872011310.070000AAAAAAAom/c=130012VILLALBAYABRUDILUISEDUARDO3LUISYABRUDYEDUARDO13LUBEROIL@HOTMAIL.COM31C:\Users\conta\Desktop\LOGO LUBRICENTRO LUBER.jpg013001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO407317308720113001LUIS EDUARDOVILLALBA YABRUDICliente;Proveedor;-12020-11-27T00:22:55.380020.0000000AAAAAAAZTYY=LUISEDUARDOVILLALBAYABRUDI3000-100.160000-10.04000001494071BOSQUE TRANSVERSAL 54 N 21E 536622919luberoil@hotmail.com13001AAAAAAAZ9g8=-1E-02;O-05;O-48;O-52;ZZ90E-02Establecimiento de comercio45-14453180008277013001AGUAS & AGUAS SASCliente;-12020-12-18T12:38:36.013030.0000004110.0000000AAAAAAAuTAw=18/12/2020AGUAS & AGUAS SAS6000002020-12-18T00:00:000100000203Persona JuridicaAAAAAAApJIg=O-48;ZZO-48;ZZ;O-05;O-07;O-14;O-16112O-48Impuestos Sobre las Ventas - IVA45-141113104742752013001STEPHANYCARRILLO POLOCliente;Empleado;Trabajador Independiente;Vendedor;-12020-12-01T23:13:41.030060.0000000.0000000AAAAAAAcKNg=01/12/2020STEPHANYCARRILLOPOLO2020-08-31T00:00:00000002020-12-01T00:00:0001000004960804451BR BOSQUE CL ZULIA 21B 48 TV 47A6791774info@transportes-aya.com.co13001AAAAAAAcCPE=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAApGWI=0CO163293022132250.00000013300.000000445FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHk=000.1900000.0000000.000000070000.00000000.00000002070000.0000000.00000002021-08-10T14:49:27.053132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=163303022137150.00000070000.000000445FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHo=000.0000000.000000000.0000000200.00000002021-08-10T14:49:27.05313715741351001VENTA DE LUBRICANTES, ADITIVOS, LIMPIEZA AUTOMOTOR1139300-1100AAAAAAAYAW4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=163313022137150.000000154000.000000445FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHs=000.0000000.000000000.00000001000.00000002021-08-10T14:49:27.05313715741351001VENTA DE LUBRICANTES, ADITIVOS, LIMPIEZA AUTOMOTOR1139300-1100AAAAAAAYAW4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=16328302213224237300.0000000.000000445163282021-08-10T00:00:00FACTURA DE VENTA REM 0902 PLACA TVD00520AAAAAAAzHHw=000.0000000.000000000.000000000.00000002021-08-10T14:49:27.05313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 16:21:39.1178 : 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 14289 -------------------------------------------------------------------- 2021-08-10 16:22:22.7134 : Error al consultar el estado del ticket 202107546208366. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-08-10 16:33:27.2293 : 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 14291 -------------------------------------------------------------------- 2021-08-10 16:39:23.9412 : Documento: FV--93650 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1201171FV936502021-08-10T00:00:0054895142339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-MCALB27000AAAAAAWWek4=0187640048436400Administrador 12021-08-10T12:49:44.0500.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=2010628441.0000002021-08-10T00:00:001201171AAAAAAWWcdE=104115771201173127Uno100.000000Und.147.0000000.1900001.0000001.00000054892021-08-10T00:00:0000.000000000000000e+000095.165338002989048.11631831409.000000930AAAAAAWWek0=00.0000000.000000-10100.000000147.00000020.00000095.16533895.1653382989048.11631831409.0000000.0000002021-08-10T12:49:51.84003127PN27ATERMINAL AZUL HEMBRA NYLON 1/4" (16-14AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12200-1AAAAAAP/QKo=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad131013594882CRISTIAMDAVIDSUAREZ4115791201173147Uno100.000000Und.92.0000000.1900001.0000001.00000054892021-08-10T00:00:0000.000000000000000e+000063.36884900829054.66001213083.0000001360AAAAAAWWeko=00.0000000.000000-10100.00000092.00000020.00000063.36884963.368849829054.66001213083.0000000.0000002021-08-10T12:50:31.78703147CONRENARACONECTOR RESORTE NARANJA (2#14AWG)0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-12600-1AAAAAARtBlw=-10.200000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad131013594882CRISTIAMDAVIDSUAREZ1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-1548913101359488211001CRISTIAM DAVIDSUAREZCliente;-12020-07-04T10:41:18.493060.0000000.0000000AAAAAAUvyNc=04/07/2020CRISTIAMDAVIDSUAREZ000002020-07-04T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAVj9Nk=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000514254891CR 100 50 B 45 SUR3197331606redglobalingenieria@gmail.com11001AAAAAAQ3A4Y=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457662120117113880.00000023900.0000005489FACTURA DE VENTA0AAAAAAWWceI=000.0000000.000000000.0000000200.00000002021-08-10T12:50:42.5531138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457663120117130910.0000004541.0000005489FACTURA DE VENTA0AAAAAAWWceM=000.1900000.0000000.000000023900.00000000.00000002023900.0000000.00000002021-08-10T12:50:42.553130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4576641201171322228441.0000000.00000054892021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWceQ=000.0000000.000000000.000000000.00000002021-08-10T12:50:42.553132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 16:52:41.9834 : Documento: FV-FER-5232 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFER3455951FVFER52322021-08-10T00:00:00132424953629FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJA03000AAAAAAaJ/SM=0187640018740110Administrador 12021-08-10T08:23:23.6970.000000Administrador 1002001Pesos$AAAAAAZLjSE=COP612CreditoCREM;CB;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAAAZtITs=245626752900.0000002021-08-10T00:00:003455957AAAAAAaJ/TQ=9380983455954373Uno40.000000Und.4200.0000000.0000001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00001930.8437030012898035.9356136680.00000047AAAAAAaJ/aQ=00.0000000.000000-1040.0000004200.00000090.0000001930.8437031930.84370312898035.9356136680.0000000.0000002021-08-10T08:24:31.22704373F8787BLOQUE INDURAL X 12 PESO 11.7KG0.0000000.0000000.000000Und.4000.0000002901.0000004200.0000004900.0000000.000000-1103100-1AAAAAAZtCLI=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091212940319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9380993455959226Uno2.000000Und.38319.3277310.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000028941.048975004427980.493108153.00000085AAAAAAaJ/aE=00.0000000.000000-102.00000038319.32773120.00000028941.04897528941.0489754427980.493108153.0000000.0000002021-08-10T08:25:23.23309226F8332PINTUCO ANTICORROSIVO PREMIUM X GALON (200) (310) (507) (508)0.0000000.0000000.000000Und.43900.00000036437.00000045600.00000071200.0000000.190000-12100-1AAAAAAZ5Dfo=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810034559510703Uno2.000000GL67058.8235290.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000046945.235294001079740.41176623.00000027AAAAAAaJ/Z4=00.0000000.000000-102.00000067058.82352920.00000046945.23529446945.2352941079740.41176623.0000000.0000002021-08-10T08:25:49.330010703F2002PINTUCO KORAZA X GALON (127477 - 127476)0.0000000.0000000.000000GL76900.00000063827.00000079800.000000124500.0000000.190000-12100-1AAAAAAZ5XZc=-10.00000000100.0000000056800.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUGALON1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381013455954851Uno2.000000Und.12184.8739490.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00009377.418454002297467.521208245.00000080AAAAAAaJ/Zs=00.0000000.000000-102.00000012184.87394920.0000009377.4184549377.4184542297467.521208245.0000000.0000002021-08-10T08:26:33.85304851F601BROCHA GOYA 4"0.0000000.0000000.000000Und.13800.00000011510.00000014500.00000021000.0000000.190000-122400-1AAAAAAZ8gQM=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810234559511941Uno1.000000Und.3697.4789910.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00002638.38473600158303.08417960.00000032AAAAAAaJ/Zg=00.0000000.000000-101.0000003697.47899120.0000002638.3847362638.384736158303.08417960.0000000.0000002021-08-10T08:26:54.857011941F1005HILO TERLENCA V/COLORES0.0000000.0000000.000000Und.4200.0000003339.0000004400.0000005700.0000000.190000-122400-1AAAAAAZguG4=-10.00000000100.0000000069368500217180.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810434559511364Uno1.000000Und.11809.5238090.0500001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00000.000000000.000000-2.0000002AAAAAAaJ/ZU=00.0000000.000000-101.00000011809.52380910.0000000.0000000.0000000.000000-2.0000000.0000002021-08-10T08:30:26.600011364F2147RASTRILLO METALICO DE 14 DIENTES0.0000000.0000000.000000Und.11900.0000009906.00000012400.00000019300.0000000.050000-192400-1AAAAAATvoS8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091212940319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810734559514930Uno1.000000Und.61596.6386550.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000048847.00000000244235.0000005.0000002AAAAAAaJ/ZI=00.0000000.000000-101.00000061596.63865520.00000048847.00000048847.000000244235.0000005.0000000.0000002021-08-10T08:32:39.780014930F11527ALUMBAND 33CM X 10 METROS0.0000000.0000000.000000Und.69800.00000058128.00000073300.000000123200.0000000.190000-1224000AAAAAAZ4xV8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381233455959728Uno50.000000M2100.8403360.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+0000910.53497900801270.781260880.0000009AAAAAAaJ/Y8=00.0000000.000000-1050.0000002100.84033620.000000910.534979910.534979801270.781260880.0000000.0000002021-08-10T08:40:22.47009728F1799MANGUERA JARDINERA SWAN VERDE-1/20.0000000.0000000.000000M2300.0000001934.0000002500.0000003800.0000000.190000-122100-1AAAAAAZ2Xp8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUMetros1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93812534559511332Uno2.000000Und.462.1848730.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+0000361.00000000-1805.000000-5.0000006AAAAAAaJ/Yw=00.0000000.000000-102.000000462.18487320.000000361.000000361.000000-1805.000000-5.0000000.0000002021-08-10T08:42:24.320011332F1917RACOR MANGUERA PLASTICO 1/2".0.0000000.0000000.000000Und.500.000000430.000000550.000000800.0000000.190000-122400-1AAAAAAVPsvE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381263455953466Uno2.000000Und.504.2016800.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00000.000000000.000000-5.0000002AAAAAAaJ/Yk=00.0000000.000000-102.000000504.20168020.0000000.0000000.0000000.000000-5.0000000.0000002021-08-10T08:44:47.69003466F8097ABRAZADERA TITAN 7/16-25/32-T-06A0.0000000.0000000.000000Und.500.000000347.000000600.0000001000.0000000.190000-122400-1AAAAAATvgsg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93812734559513729Uno3.000000Und.5210.0840330.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00004098.710197001938689.923000473.00000056AAAAAAaJ/YY=00.0000000.000000-103.0000005210.08403320.0000004098.7101974098.7101971938689.923000473.0000000.0000002021-08-10T08:46:07.853013729F766UNION SANITARIO 4".0.0000000.0000000.000000Und.5900.0000004916.0000006200.00000011100.0000000.190000-12300-1AAAAAAZwRg0=-10.00000000100.0000000077070153058322700.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381313455955395Uno1.000000Und.35378.1512600.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000027780.247795001527913.62869455.00000041AAAAAAaJ/YM=00.0000000.000000-101.00000035378.15126020.00000027780.24779527780.2477951527913.62869455.0000000.0000002021-08-10T08:48:56.54005395F6624SOLDADURA PVC CELTA X 1/80.0000000.0000000.000000Und.40400.00000033679.00000042100.00000065700.0000000.190000-12300-1AAAAAAZ30Rg=-10.00000000100.0000000019500.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93813234559512236Uno1.000000Und.17310.9243690.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000014351.31750000129161.8575009.00000016AAAAAAaJ/YA=00.0000000.000000-101.00000017310.92436920.00000014351.31750014351.317500129161.8575009.0000000.0000002021-08-10T08:49:21.320012236F2095LIMPIADOR 12 ONZ CELTA0.0000000.0000000.000000Und.19700.00000017078.00000020600.00000032400.0000000.190000-122400-1AAAAAAZwwi4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381353455957697Uno1.000000Und.5378.1512600.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00004325.88831700808941.115245187.00000020AAAAAAaJ/X0=00.0000000.000000-101.0000005378.15126020.0000004325.8883174325.888317808941.115245187.0000000.0000002021-08-10T08:50:28.72707697F2154ESTOPA X LIBRA0.0000000.0000000.000000Und.6200.0000005118.0000006400.00000010000.0000000.190000-122400-1AAAAAAZ89Pk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S1FERRETERIA NELSON RESTREPO S.A.S.FNR-1901238143CR 10 # 6 - 698303171 - 31160514650560447521RESTREPO15537944GABRIEL7010185011610.010000AAAAAAZMkas=5604FERRETERIA NELSON RESTREPO S.A.S.11RESTREPOECHAVARRIANELSON138NELSONCORREAECHAVARRIAJAIME213ferreterianelsonrestrepos.a.s@gmail.com31005604Remedios5AAAAAAAJPE0=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO3233319012381435604FERRETERIA NELSON RESTREPO S.A.SAdministrador Impuestos Nacionales;Cliente;Empleado;-12020-01-08T07:58:26.377030.0000000.0000000Precio 2AAAAAAaJ9fI=08/01/2020FERRETERIA NELSON RESTREPO S.A.S6000002020-01-08T00:00:0001000000270332331CRA 10 No 6 - 688303171ferreterianelsonrestrepo7@gmail.com5604AAAAAAWX2T8=-13116051465O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-11324319003973805604EQUIPOS Y HERRAMIENTAS BETA S.A.SAseguradora;Cliente;-12015-06-19T15:48:14.040030.0000000.0000000Precio 3AAAAAAaD6bU=EQUIPOS Y HERRAMIENTAS BETA S.A.S2000002015-06-19T00:00:0000100000003Persona JuridicaAAAAAAZ4uXM=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-136291310336578935101Natalia AndreaCataNo ArenasCliente;Vendedor;-12021-08-04T18:28:11.653060.0000000.0000000Precio 1AAAAAAaIiSI=04/08/2021NataliaAndreaCataNoArenas000002021-08-04T00:00:0001000000249513241CIRCULAR 8 NO 16 - 229facturacionelectronica.beta@hotmail.com5604AAAAAAZe3V0=-1311412824431235356475604Remedios5AAAAAAAJPE0=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO1388155345595114100.000000168000.0000001324FACTURA DE VENTA0AAAAAAaJ/aU=000.0000000.000000000.0000000900.00000002021-08-10T16:50:53.060114107413544VENTA DE PINTURAS, LACAS Y FERRETERIA1138800-110AAAAAAFbhsg=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388156345595130920.000000590.4800001324FACTURA DE VENTA0AAAAAAaJ/aY=000.0500000.0000000.000000011809.52380900.00000001011809.5238090.00000002021-08-10T16:50:53.060130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAZyr/s=40001011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1388158345595137030.000000481092.4400001324FACTURA DE VENTA0AAAAAAaJ/ag=000.0000000.000000000.0000000200.00000002021-08-10T16:50:53.06013703741354201VENTA DE MATERIALES DE CONSTRUCCION , FONTANERIA Y CAL 16%1140900-110AAAAAAKx6ow=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388159345595137060.00000011809.5200001324FACTURA DE VENTA0AAAAAAaJ/ak=000.0000000.000000000.0000000100.00000002021-08-10T16:50:53.06013706741354801DEVOLUCIONES COMERCIALIZACION DE HERRAMIENTA AGRICOLAS Y FERRET1141200010AAAAAAFi0p8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388160345595137440.00000091407.5600001324FACTURA DE VENTA0AAAAAAaJ/ao=000.1900000.0000000.0000000481092.43695800.000000020481092.4369580.00000002021-08-10T16:50:53.060137441124080120IVA GENERADO POR VENTAS AL 19%1284400-1500AAAAAAZyr/w=0002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=138816134559513224752900.0000000.000000132413881612021-08-10T00:00:00FACTURA DE VENTA0AAAAAAaJ/aw=000.0000000.000000000.0000000002021-08-10T16:50:53.23313224213050501DEUDORES NACIONALES774900-1200AAAAAAFbj3I=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 16:57:57.8626 : Documento: FV-BOG-28381 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBOG4798871FVBOG283812021-08-10T00:00:00264321808626288FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJAVCT000AAAAABPhJvY=0144500187640138904460Angelica Mesa2021-08-10T16:48:56.2400.000000Angelica Mesa00010001Pesos$AAAAAA5E8Oc=COP612CreditoFCE;CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAA5G4PU=1618777479887332540.608400m120721.0000000.1900001.0000001.000000264321 de 1560x390 mm2021-08-10T00:00:000514.500000000000000e+00100.00000000AAAAABPhJzw=161056500.000000-100.608400120721.000000216105650.00000002021-08-10T16:49:10.17003325I5TEMPLADO INCOLORO 5MM0.0000000.0000000.000000m0.0000000.0000000.0000000.0000000.190000-11250-1-1AAAAAA67soY=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100MTKMetros Cuadrado31170240758MARCOANTONIOCUFINOGONZALEZ1618778479887337543.900000MLIN2535.0000000.1900001.0000001.000000264322021-08-10T00:00:000514.500000000000000e+00100.00000000AAAAABPhJzk=161056600.000000-103.9000002535.000000216105660.00000002021-08-10T16:49:11.12003375PL5PULIDO ML 5MM0.0000000.0000000.000000MLIN0.0000000.0000000.0000000.0000000.190000-1122400-1AAAAAA67tX8=-10.000000010.00000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010100100LMMetro Lineal31170240758MARCOANTONIOCUFINOGONZALEZ1VIDRIOS Y CRISTALES TEMPLADOS SASVYC-1860522083CR 29B 71 3825033650011146631CRUZ79739955DUBAY1056708849214299-T32120.011040AAAAAA6EFVk=11001VIDRIOS Y CRISTALES TEMPLADOS S.A.S11139WILLIAMMOTIVARUSSIDARIOCUNCANCHONCAMILO013contabilidad@vct.com.co31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO6373186052208311001VIDRIOS Y CRISTALES TEMPLADOS SASCliente;Proveedor;Vendedor;-132015-11-27T16:38:06.520030.0000006370AAAAAA/TTNY=VIDRIOS Y CRISTALES TEMPLADOS SAS51410100-1000.0000000010.000000000159126371CRA 29B 71 382503365contabilidad@vct.com.co11001AAAAAA6E0FQ=-1www.vct.com.coO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-126432311702407511001MARCO ANTONIOCUFINO GONZALEZCliente;-132021-07-22T17:25:17.607060.000000262880.0000000AAAAABNtSPg=22/07/2021MARCOANTONIOCUFINOGONZALEZ118000002021-07-22T00:00:00010000006Persona Natural No Responsable del IVAAAAAABNu4sI=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-12628813104114702511001CESAR MAURICIOARREDONDO PELAEZEmpleado;Vendedor;-12021-06-08T14:03:52.980060.0000005140.0000000AAAAABLzqZI=08/06/2021MasculinoCESARMAURICIOARREDONDOPELAEZ00011001002021-06-08T00:00:000100000018086264321CR 11 114 44 7580418marcoyolga@gmail.com11001AAAAABNtSPc=-1300204347711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAABNuvyM=0CO2448904479887132250.0000008708.00000026432FACTURA DE VENTA510AAAAABPhJyk=000.1900000.0000000.000000045833.23602000.00000002045833.2360200.00000002021-08-10T16:49:22.580132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAczVBU=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2448905479887139530.00000040396.00000026432FACTURA DE VENTA510AAAAABPhJyo=000.0000000.000000000.0000000200.00000002021-08-10T16:49:22.58013953741205101VIDRIO TEMPLADO1133100-1100AAAAAAAshxE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2448906479887140830.0000005438.00000026432FACTURA DE VENTA510AAAAABPhJys=000.0000000.000000000.0000000200.00000002021-08-10T16:49:22.58014083741205104MAQUINADOS1133100-1100AAAAAAgum4w=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=24489034798871322454542.0000000.0000002643224489032021-08-10T00:00:00FACTURA DE VENTA510AAAAABPhJyw=000.0000000.000000000.000000000.00000002021-08-10T16:49:22.58013224213050501DEUDORES NACIONALES774900-1200AAAAAAAfwiw=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:00:49.2757 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:02:27.5622 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:02:54.8681 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:03:41.5718 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:03:58.3121 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:04:02.7832 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:04:23.8910 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:04:45.2196 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:06:08.2698 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:07:49.8418 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:19:08.6478 : Documento: FV-FE-185 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131351FVFE1852021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTg=01134359968ZAMORA HERRERA LEFISubsidiadoBeneficiarioNivel 118/07/202118/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11481313513539PRIN1.000000Und.30120.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000030120.0000000AAAAAABbKXE=00.000000-101.00000030120.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11471313513536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKW4=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11461313513533PRIN1.000000Und.56300.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000056300.0000000AAAAAABbKWs=00.000000-101.00000056300.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11451313513531PRIN1.000000Und.57900.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000057900.0000000AAAAAABbKWg=00.000000-101.00000057900.000000110.00000002021-08-10T17:15:57.5370135311Consulta0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19200-1AAAAAABUbuY=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17087913135417350.00000059600.0000003570AAAAAABbKXQ=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18041735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088013135417360.00000057900.0000003570AAAAAABbKXU=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18041736741010206CONSULTA EXTERNA2604800-1100AAAAAABTpJM=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088113135417390.00000056300.0000003570AAAAAABbKXY=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18041739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088213135556660.00000030120.0000003570AAAAAABbKXc=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18055666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=170877131352950886420.0000000.0000003571708772021-09-09T00:00:000AAAAAABbKXg=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:26.18029508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1708781313529689117500.0000000.0000003571708782021-09-09T00:00:000AAAAAABbKXk=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:26.18029689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:19:33.9204 : Documento: FV-FE-186 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131361FVFE1862021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTk=01143239507ARROYO VANEGAS ZULEIMASubsidiadoBeneficiarioNivel 118/07/202118/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11531313613539PRIN1.000000Und.40028.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000040028.0000000AAAAAABbKbU=00.000000-101.00000040028.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11521313613538PRIN1.000000Und.302800.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000302800.0000000AAAAAABbKbI=00.000000-101.000000302800.000000110.00000002021-08-10T17:15:57.5370135388Ambulancias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191100-1AAAAAABUbv0=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11511313613536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKa8=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11501313613534PRIN1.000000Und.264800.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000264800.0000000AAAAAABbKaw=00.000000-101.000000264800.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11491313613533PRIN1.000000Und.51100.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000051100.0000000AAAAAABbKak=00.000000-101.00000051100.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17088513136417350.00000059600.0000003570AAAAAABbKbg=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64341735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088613136417380.000000264800.0000003570AAAAAABbKbk=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64341738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088713136417390.00000051100.0000003570AAAAAABbKbo=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64341739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088813136556660.00000040028.0000003570AAAAAABbKbs=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64355666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088913136556720.000000302800.0000003570AAAAAABbKbw=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64355672741010808AMBULANCIA2605400-1100AAAAAABTyxk=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=1708831313629508393928.0000000.0000003571708832021-09-09T00:00:000AAAAAABbKb0=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:27.64329508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1708841313629689324400.0000000.0000003571708842021-09-09T00:00:000AAAAAABbKb4=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:27.64329689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:19:55.6273 : Documento: FV-FE-187 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131371FVFE1872021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTo=01101384074CERVANTES HERRERA DEIMERContributivoCotizanteCotizante Niv 118/07/202119/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11571313713539PRIN1.000000Und.72585.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000072585.0000000AAAAAABbKe4=00.000000-101.00000072585.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11561313713536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKes=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11551313713534PRIN1.000000Und.769825.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000769825.0000000AAAAAABbKeg=00.000000-101.000000769825.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11541313713533PRIN1.000000Und.256000.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000256000.0000000AAAAAABbKeU=00.000000-101.000000256000.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17089213137417350.00000059600.0000003570AAAAAABbKfE=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95041735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089313137417380.000000769825.0000003570AAAAAABbKfI=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95041738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089413137417390.000000256000.0000003570AAAAAABbKfM=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95041739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089513137556660.00000072585.0000003570AAAAAABbKfQ=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95055666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=1708901313729508328585.0000000.0000003571708902021-09-09T00:00:000AAAAAABbKfU=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:28.95029508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1708911313729689829425.0000000.0000003571708912021-09-09T00:00:000AAAAAABbKfY=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:28.95029689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:20:20.0436 : Documento: FV-FE-188 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131381FVFE1882021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTs=01002468436SANTANA PENALOZA JONATANSubsidiadoBeneficiarioNivel 124/07/202126/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11641313813550PRIN1.000000Und.2061400.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.00000002061400.0000000AAAAAABbKks=00.000000-101.0000002061400.000000110.00000002021-08-10T17:15:57.53701355021Material de Osteosintesis0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191500-1AAAAAABUbyM=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11631313813542PRIN1.000000Und.508800.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000508800.0000000AAAAAABbKkg=00.000000-101.000000508800.000000110.00000002021-08-10T17:15:57.53701354212Hospitalizacion0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19300-1AAAAAABUbwo=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11621313813539PRIN1.000000Und.88765.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000088765.0000000AAAAAABbKkU=00.000000-101.00000088765.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11611313813536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKkI=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11601313813534PRIN1.000000Und.3843350.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.00000003843350.0000000AAAAAABbKj8=00.000000-101.0000003843350.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11591313813533PRIN1.000000Und.322300.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000322300.0000000AAAAAABbKjw=00.000000-101.000000322300.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11581313813532PRIN1.000000Und.97500.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000097500.0000000AAAAAABbKjk=00.000000-101.00000097500.000000110.00000002021-08-10T17:15:57.5370135322Laboratorio0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191000-1AAAAAABUbus=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17089813138417350.00000059600.0000003570AAAAAABbKk4=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:29.77341735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089913138417370.000000508800.0000003570AAAAAABbKk8=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:29.77341737741010306HOSPITALIZACION2604900-1100AAAAAABTpJU=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17090013138417380.0000003843350.0000003570AAAAAABbKlA=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:29.77341738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17090113138417390.000000322300.0000003570AAAAAABbKlE=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:29.77341739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17090213138556660.00000088765.0000003570AAAAAABbKlI=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:29.77355666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17090313138556670.00000097500.0000003570AAAAAABbKlM=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:29.77355667741010803LABORATORIO2605400-1100AAAAAABTpPA=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17090413138556730.0000002061400.0000003570AAAAAABbKlQ=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:29.77355673741010809MATERIAL DE OSTEOSINTESIS2605400-1100AAAAAABTyxs=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089613138295083078765.0000000.0000003571708962021-09-09T00:00:000AAAAAABbKlU=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:29.77329508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=17089713138296893902950.0000000.0000003571708972021-09-09T00:00:000AAAAAABbKlY=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:29.77329689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:20:41.9782 : Documento: FV-FE-189 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131391FVFE1892021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTw=01083454616MALDONADO MENDOZA CRISTIANSubsidiadoBeneficiarioNivel 125/07/202125/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11681313913539PRIN1.000000Und.58233.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000058233.0000000AAAAAABbKoY=00.000000-101.00000058233.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11671313913536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKoM=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11661313913534PRIN1.000000Und.281800.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000281800.0000000AAAAAABbKoA=00.000000-101.000000281800.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11651313913533PRIN1.000000Und.117400.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000117400.0000000AAAAAABbKn0=00.000000-101.000000117400.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17090713139417350.00000059600.0000003570AAAAAABbKok=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.03341735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17090813139417380.000000281800.0000003570AAAAAABbKoo=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.03341738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17090913139417390.000000117400.0000003570AAAAAABbKos=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.03341739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17091013139556660.00000058233.0000003570AAAAAABbKow=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.03355666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=1709051313929508175633.0000000.0000003571709052021-09-09T00:00:000AAAAAABbKo0=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:31.03329508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1709061313929689341400.0000000.0000003571709062021-09-09T00:00:000AAAAAABbKo4=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:31.03329689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:21:04.9174 : Documento: FV-FE-190 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131401FVFE1902021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKT0=01080422804AGUIRRE GERONIMO YEFFERSubsidiadoBeneficiarioNivel 126/07/202126/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11691314013533PRIN1.000000Und.1563100.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.00000001563100.0000000AAAAAABbKr4=00.000000-101.0000001563100.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11701314013534PRIN1.000000Und.505925.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000505925.0000000AAAAAABbKrs=00.000000-101.000000505925.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11711314013536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKrg=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11721314013539PRIN1.000000Und.142184.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000142184.0000000AAAAAABbKrU=00.000000-101.000000142184.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17091313140417350.00000059600.0000003570AAAAAABbKsE=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.74341735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17091413140417380.000000505925.0000003570AAAAAABbKsI=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.74341738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17091513140417390.0000001563100.0000003570AAAAAABbKsM=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.74341739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17091613140556660.000000142184.0000003570AAAAAABbKsQ=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:31.74355666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17091113140295081705284.0000000.0000003571709112021-09-09T00:00:000AAAAAABbKsU=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:31.74329508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1709121314029689565525.0000000.0000003571709122021-09-09T00:00:000AAAAAABbKsY=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:31.74329689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:21:26.8444 : Documento: FV-FE-191 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131411FVFE1912021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKT4=01128191299CARRILLO GUERRERO KADITHSubsidiadoBeneficiarioNivel 130/07/202130/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11731314113534PRIN1.000000Und.739300.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000739300.0000000AAAAAABbKt4=00.000000-101.000000739300.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11741314113539PRIN1.000000Und.17748.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000017748.0000000AAAAAABbKts=00.000000-101.00000017748.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17091913141417380.000000739300.0000003570AAAAAABbKuE=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:32.56741738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17092013141556660.00000017748.0000003570AAAAAABbKuI=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:32.56755666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=170917131412950817748.0000000.0000003571709172021-09-09T00:00:000AAAAAABbKuM=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:32.56729508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1709181314129689739300.0000000.0000003571709182021-09-09T00:00:000AAAAAABbKuQ=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:32.56729689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:21:48.4720 : Documento: FV-FE-192 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131421FVFE1922021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKT8=01128191299CARRILLO GUERRERO KADITHSubsidiadoBeneficiarioNivel 127/07/202127/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11751314213531PRIN1.000000Und.52400.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000052400.0000000AAAAAABbKvw=00.000000-101.00000052400.000000110.00000002021-08-10T17:15:57.5370135311Consulta0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19200-1AAAAAABUbuY=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11761314213533PRIN1.000000Und.51100.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000051100.0000000AAAAAABbKvk=00.000000-101.00000051100.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17092313142417360.00000052400.0000003570AAAAAABbKv8=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.21041736741010206CONSULTA EXTERNA2604800-1100AAAAAABTpJM=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17092413142417390.00000051100.0000003570AAAAAABbKwE=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.21041739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=170921131422950851100.0000000.0000003571709212021-09-09T00:00:000AAAAAABbKwI=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:33.21029508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=170922131422968952400.0000000.0000003571709222021-09-09T00:00:000AAAAAABbKwM=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:33.21029689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:22:10.4302 : Documento: FV-FE-193 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131431FVFE1932021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKUA=01123401310LOPEZ ESCORCIA SEBASTIANSubsidiadoBeneficiarioNivel 130/07/202102/08/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11771314313533PRIN1.000000Und.352700.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000352700.0000000AAAAAABbK0s=00.000000-101.000000352700.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11781314313534PRIN1.000000Und.2729500.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.00000002729500.0000000AAAAAABbK0g=00.000000-101.0000002729500.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11791314313536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbK0U=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11801314313539PRIN1.000000Und.226958.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000226958.0000000AAAAAABbK0I=00.000000-101.000000226958.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11811314313542PRIN1.000000Und.763200.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000763200.0000000AAAAAABbKz8=00.000000-101.000000763200.000000110.00000002021-08-10T17:15:57.53701354212Hospitalizacion0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19300-1AAAAAABUbwo=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11821314313550PRIN1.000000Und.15881400.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000015881400.0000000AAAAAABbKzw=00.000000-101.00000015881400.000000110.00000002021-08-10T17:15:57.53701355021Material de Osteosintesis0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191500-1AAAAAABUbyM=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17092713143417350.00000059600.0000003570AAAAAABbK04=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.98741735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17092813143417370.000000763200.0000003570AAAAAABbK08=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.98741737741010306HOSPITALIZACION2604900-1100AAAAAABTpJU=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17092913143417380.0000002729500.0000003570AAAAAABbK1A=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.98741738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17093013143417390.000000352700.0000003570AAAAAABbK1E=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.98741739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17093113143556660.000000226958.0000003570AAAAAABbK1I=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.98755666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17093213143556730.00000015881400.0000003570AAAAAABbK1M=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:33.98755673741010809MATERIAL DE OSTEOSINTESIS2605400-1100AAAAAABTyxs=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=170925131432950817224258.0000000.0000003571709252021-09-09T00:00:000AAAAAABbK1Q=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:33.98729508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=17092613143296892789100.0000000.0000003571709262021-09-09T00:00:000AAAAAABbK1U=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:33.98729689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:22:32.3886 : Documento: FV-FE-194 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131441FVFE1942021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKUE=01004348234LOPEZ ESCORCIA JORGESubsidiadoBeneficiarioNivel 130/07/202101/08/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11831314413533PRIN1.000000Und.286400.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000286400.0000000AAAAAABbK50=00.000000-101.000000286400.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11841314413534PRIN1.000000Und.2729500.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.00000002729500.0000000AAAAAABbK5o=00.000000-101.0000002729500.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11851314413536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbK5c=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11861314413539PRIN1.000000Und.255032.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000255032.0000000AAAAAABbK5Q=00.000000-101.000000255032.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11871314413542PRIN1.000000Und.508800.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000508800.0000000AAAAAABbK5E=00.000000-101.000000508800.000000110.00000002021-08-10T17:15:57.53701354212Hospitalizacion0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19300-1AAAAAABUbwo=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11881314413550PRIN1.000000Und.16764000.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000016764000.0000000AAAAAABbK44=00.000000-101.00000016764000.000000110.00000002021-08-10T17:15:57.53701355021Material de Osteosintesis0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191500-1AAAAAABUbyM=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-49118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17093513144417350.00000059600.0000003570AAAAAABbK6A=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:34.76741735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17093613144417370.000000508800.0000003570AAAAAABbK6E=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:34.76741737741010306HOSPITALIZACION2604900-1100AAAAAABTpJU=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17093713144417380.0000002729500.0000003570AAAAAABbK6I=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:34.76741738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17093813144417390.000000286400.0000003570AAAAAABbK6M=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:34.76741739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17093913144556660.000000255032.0000003570AAAAAABbK6Q=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:34.76755666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17094013144556730.00000016764000.0000003570AAAAAABbK6U=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:34.76755673741010809MATERIAL DE OSTEOSINTESIS2605400-1100AAAAAABTyxs=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=170933131442950817814232.0000000.0000003571709332021-09-09T00:00:000AAAAAABbK6Y=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:34.76729508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=17093413144296892789100.0000000.0000003571709342021-09-09T00:00:000AAAAAABbK6c=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:34.76729689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:26:14.2742 : Documento: FV-FE-185 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131351FVFE1852021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTg=01134359968ZAMORA HERRERA LEFISubsidiadoBeneficiarioNivel 118/07/202118/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11481313513539PRIN1.000000Und.30120.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000030120.0000000AAAAAABbKXE=00.000000-101.00000030120.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11471313513536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKW4=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11461313513533PRIN1.000000Und.56300.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000056300.0000000AAAAAABbKWs=00.000000-101.00000056300.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11451313513531PRIN1.000000Und.57900.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000057900.0000000AAAAAABbKWg=00.000000-101.00000057900.000000110.00000002021-08-10T17:15:57.5370135311Consulta0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19200-1AAAAAABUbuY=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-48118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17087913135417350.00000059600.0000003570AAAAAABbKXQ=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18041735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088013135417360.00000057900.0000003570AAAAAABbKXU=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18041736741010206CONSULTA EXTERNA2604800-1100AAAAAABTpJM=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088113135417390.00000056300.0000003570AAAAAABbKXY=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18041739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088213135556660.00000030120.0000003570AAAAAABbKXc=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:26.18055666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=170877131352950886420.0000000.0000003571708772021-09-09T00:00:000AAAAAABbKXg=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:26.18029508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1708781313529689117500.0000000.0000003571708782021-09-09T00:00:000AAAAAABbKXk=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:26.18029689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:28:44.2998 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:29:01.1774 : Documento: FV-FE-186 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131361FVFE1862021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTk=01143239507ARROYO VANEGAS ZULEIMASubsidiadoBeneficiarioNivel 118/07/202118/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11531313613539PRIN1.000000Und.40028.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000040028.0000000AAAAAABbKbU=00.000000-101.00000040028.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11521313613538PRIN1.000000Und.302800.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000302800.0000000AAAAAABbKbI=00.000000-101.000000302800.000000110.00000002021-08-10T17:15:57.5370135388Ambulancias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191100-1AAAAAABUbv0=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11511313613536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKa8=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11501313613534PRIN1.000000Und.264800.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000264800.0000000AAAAAABbKaw=00.000000-101.000000264800.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11491313613533PRIN1.000000Und.51100.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000051100.0000000AAAAAABbKak=00.000000-101.00000051100.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-48118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17088513136417350.00000059600.0000003570AAAAAABbKbg=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64341735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088613136417380.000000264800.0000003570AAAAAABbKbk=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64341738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088713136417390.00000051100.0000003570AAAAAABbKbo=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64341739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088813136556660.00000040028.0000003570AAAAAABbKbs=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64355666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17088913136556720.000000302800.0000003570AAAAAABbKbw=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:27.64355672741010808AMBULANCIA2605400-1100AAAAAABTyxk=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=1708831313629508393928.0000000.0000003571708832021-09-09T00:00:000AAAAAABbKb0=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:27.64329508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1708841313629689324400.0000000.0000003571708842021-09-09T00:00:000AAAAAABbKb4=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:27.64329689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:29:22.8514 : Documento: FV-FE-187 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE131371FVFE1872021-08-10T00:00:00357631216020.0000000.00000000.0000002021-08-10T00:00:00000.0000000.000000000AAAAAABbKTo=01101384074CERVANTES HERRERA DEIMERContributivoCotizanteCotizante Niv 118/07/202119/07/2021187640099406212021-08-10T17:15:57.063Administrador 1000001Pesos$AAAAAABPrOo=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;07AAAAAABT+w8=11571313713539PRIN1.000000Und.72585.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000072585.0000000AAAAAABbKe4=00.000000-101.00000072585.000000110.00000002021-08-10T17:15:57.5370135399Farmacia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19800-1AAAAAABUbwE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad318909034079SEGUROS GENERALES SURAMERICANA SA11561313713536PRIN1.000000Und.59600.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.000000059600.0000000AAAAAABbKes=00.000000-101.00000059600.000000110.00000002021-08-10T17:15:57.5370135366Urgencias0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19100-1AAAAAABUbvc=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11551313713534PRIN1.000000Und.769825.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000769825.0000000AAAAAABbKeg=00.000000-101.000000769825.000000110.00000002021-08-10T17:15:57.5370135344Quirofanos0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-19400-1AAAAAABUbvE=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA11541313713533PRIN1.000000Und.256000.0000000.0000001.0000001.0000003572021-09-09T00:00:0000.000000000000000e+00000.0000000256000.0000000AAAAAABbKeU=00.000000-101.000000256000.000000110.00000002021-08-10T17:15:57.5370135333Imagenologia0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-191400-1AAAAAABUbu4=00.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad30459318909034079SEGUROS GENERALES SURAMERICANA SA1LA INMACULADA IPS S.A.S.LII901227264CL 12 No. 10B - 11 CENTRO32055899894718986101ORTIZ57290326JACINTO1961605094029-T191Cienega10.000000AAAAAABUFhY=15189LA INMACULADA IPS S.A.S.1136CARMENFERNANDEZRODRIGUEZMARYCHARRISMANUEL213clinicalainmaculadaips@gmail.com310TP15189Cienega15AAAAAAA0JvU=15Boyaca169AAAAAAA0cFU=169ColombiaAAAAAABMP2c=0CO12163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:000100000087312161CALLE 12 No 10B-113006048404contabilidadcinmaculada@gmail.com47189AAAAAABWgXQ=-13006048404ZZ;O-05;O-07;O-14;O-48118ZZNo Aplica45-1357318909034075001SEGUROS GENERALES SURAMERICANA SAAseguradora;Cliente;-12019-02-14T10:24:27.250030.0000000.0000000AAAAAABUFlQ=14/02/2019SEGUROS GENERALES SURAMERICANA SA9000002019-02-14T00:00:00010000003Persona JuridicaAAAAAABW4Bs=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-112163190122726447189LA INMACULADA IPS S.A.S.Empleado;Proveedor;Socio;Trabajador Independiente;Vendedor;-12020-06-28T12:31:20.157030.0000000.0000000AAAAAABbFOY=28/06/2020LA INMACULADA IPS S.A.S.1000002020-06-28T00:00:0001000000633571CRA 64B 49A-302602100fesegurosgenerales@sura.com.co5001AAAAAABbA8s=-15001Medellin5AAAAAAA0Jh4=5Antioquia169AAAAAAA0cFE=169ColombiaAAAAAABMP2c=0CO17089213137417350.00000059600.0000003570AAAAAABbKfE=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95041735741010106URGENCIAS2604700-1100AAAAAABTpJE=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089313137417380.000000769825.0000003570AAAAAABbKfI=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95041738741010406QUIROFANO Y SALAS2605000-1100AAAAAABTpJc=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089413137417390.000000256000.0000003570AAAAAABbKfM=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95041739741010506IMAGENOLOGIA2605100-1100AAAAAABTpJk=00007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=17089513137556660.00000072585.0000003570AAAAAABbKfQ=000.0000000.0000000-100.00000001100.00000002021-08-10T17:17:28.95055666741010802FARMACIA2605400-1100AAAAAABTpO4=000007Ingresos4AAAAAAA0MFU=4Ingreso-1.000000GyPAAAAAAADK9Y=1708901313729508328585.0000000.0000003571708902021-09-09T00:00:000AAAAAABbKfU=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:28.95029508213010101REGIMEN CONTRIBUTIVO RC2508000-1200AAAAAAA8TV0=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M=1708911313729689829425.0000000.0000003571708912021-09-09T00:00:000AAAAAABbKfY=000.0000000.0000000-100.000000000.00000002021-08-10T17:17:28.95029689213050501REGIMEN CONTRIBUTIVO RC1521400-1200AAAAAAA8kIo=00002Cuentas por Cobrar1AAAAAAA0MFA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:39:35.0609 : Documento: FV-FER-5232 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFER3455951FVFER52322021-08-10T00:00:00132424953629FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJA03000AAAAAAaJ/SM=0187640018740110Administrador 12021-08-10T08:23:23.6970.000000Administrador 1002001Pesos$AAAAAAZLjSE=COP612CreditoCREM;CB;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAAAZtITs=245626752900.0000002021-08-10T00:00:003455957AAAAAAaJ/TQ=9380983455954373Uno40.000000Und.4200.0000000.0000001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00001930.8437030012898035.9356136680.00000047AAAAAAaJ/aQ=00.0000000.000000-1040.0000004200.00000090.0000001930.8437031930.84370312898035.9356136680.0000000.0000002021-08-10T08:24:31.22704373F8787BLOQUE INDURAL X 12 PESO 11.7KG0.0000000.0000000.000000Und.4000.0000002901.0000004200.0000004900.0000000.000000-1103100-1AAAAAAZtCLI=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091212940319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9380993455959226Uno2.000000Und.38319.3277310.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000028941.048975004427980.493108153.00000085AAAAAAaJ/aE=00.0000000.000000-102.00000038319.32773120.00000028941.04897528941.0489754427980.493108153.0000000.0000002021-08-10T08:25:23.23309226F8332PINTUCO ANTICORROSIVO PREMIUM X GALON (200) (310) (507) (508)0.0000000.0000000.000000Und.43900.00000036437.00000045600.00000071200.0000000.190000-12100-1AAAAAAZ5Dfo=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810034559510703Uno2.000000GL67058.8235290.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000046945.235294001079740.41176623.00000027AAAAAAaJ/Z4=00.0000000.000000-102.00000067058.82352920.00000046945.23529446945.2352941079740.41176623.0000000.0000002021-08-10T08:25:49.330010703F2002PINTUCO KORAZA X GALON (127477 - 127476)0.0000000.0000000.000000GL76900.00000063827.00000079800.000000124500.0000000.190000-12100-1AAAAAAZ5XZc=-10.00000000100.0000000056800.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUGALON1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381013455954851Uno2.000000Und.12184.8739490.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00009377.418454002297467.521208245.00000080AAAAAAaJ/Zs=00.0000000.000000-102.00000012184.87394920.0000009377.4184549377.4184542297467.521208245.0000000.0000002021-08-10T08:26:33.85304851F601BROCHA GOYA 4"0.0000000.0000000.000000Und.13800.00000011510.00000014500.00000021000.0000000.190000-122400-1AAAAAAZ8gQM=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810234559511941Uno1.000000Und.3697.4789910.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00002638.38473600158303.08417960.00000032AAAAAAaJ/Zg=00.0000000.000000-101.0000003697.47899120.0000002638.3847362638.384736158303.08417960.0000000.0000002021-08-10T08:26:54.857011941F1005HILO TERLENCA V/COLORES0.0000000.0000000.000000Und.4200.0000003339.0000004400.0000005700.0000000.190000-122400-1AAAAAAZguG4=-10.00000000100.0000000069368500217180.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810434559511364Uno1.000000Und.11809.5238090.0500001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00000.000000000.000000-2.0000002AAAAAAaJ/ZU=00.0000000.000000-101.00000011809.52380910.0000000.0000000.0000000.000000-2.0000000.0000002021-08-10T08:30:26.600011364F2147RASTRILLO METALICO DE 14 DIENTES0.0000000.0000000.000000Und.11900.0000009906.00000012400.00000019300.0000000.050000-192400-1AAAAAATvoS8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091212940319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810734559514930Uno1.000000Und.61596.6386550.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000048847.00000000244235.0000005.0000002AAAAAAaJ/ZI=00.0000000.000000-101.00000061596.63865520.00000048847.00000048847.000000244235.0000005.0000000.0000002021-08-10T08:32:39.780014930F11527ALUMBAND 33CM X 10 METROS0.0000000.0000000.000000Und.69800.00000058128.00000073300.000000123200.0000000.190000-1224000AAAAAAZ4xV8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381233455959728Uno50.000000M2100.8403360.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+0000910.53497900801270.781260880.0000009AAAAAAaJ/Y8=00.0000000.000000-1050.0000002100.84033620.000000910.534979910.534979801270.781260880.0000000.0000002021-08-10T08:40:22.47009728F1799MANGUERA JARDINERA SWAN VERDE-1/20.0000000.0000000.000000M2300.0000001934.0000002500.0000003800.0000000.190000-122100-1AAAAAAZ2Xp8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUMetros1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93812534559511332Uno2.000000Und.462.1848730.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+0000361.00000000-1805.000000-5.0000006AAAAAAaJ/Yw=00.0000000.000000-102.000000462.18487320.000000361.000000361.000000-1805.000000-5.0000000.0000002021-08-10T08:42:24.320011332F1917RACOR MANGUERA PLASTICO 1/2".0.0000000.0000000.000000Und.500.000000430.000000550.000000800.0000000.190000-122400-1AAAAAAVPsvE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381263455953466Uno2.000000Und.504.2016800.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00000.000000000.000000-5.0000002AAAAAAaJ/Yk=00.0000000.000000-102.000000504.20168020.0000000.0000000.0000000.000000-5.0000000.0000002021-08-10T08:44:47.69003466F8097ABRAZADERA TITAN 7/16-25/32-T-06A0.0000000.0000000.000000Und.500.000000347.000000600.0000001000.0000000.190000-122400-1AAAAAATvgsg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93812734559513729Uno3.000000Und.5210.0840330.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00004098.710197001938689.923000473.00000056AAAAAAaJ/YY=00.0000000.000000-103.0000005210.08403320.0000004098.7101974098.7101971938689.923000473.0000000.0000002021-08-10T08:46:07.853013729F766UNION SANITARIO 4".0.0000000.0000000.000000Und.5900.0000004916.0000006200.00000011100.0000000.190000-12300-1AAAAAAZwRg0=-10.00000000100.0000000077070153058322700.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381313455955395Uno1.000000Und.35378.1512600.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000027780.247795001527913.62869455.00000041AAAAAAaJ/YM=00.0000000.000000-101.00000035378.15126020.00000027780.24779527780.2477951527913.62869455.0000000.0000002021-08-10T08:48:56.54005395F6624SOLDADURA PVC CELTA X 1/80.0000000.0000000.000000Und.40400.00000033679.00000042100.00000065700.0000000.190000-12300-1AAAAAAZ30Rg=-10.00000000100.0000000019500.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93813234559512236Uno1.000000Und.17310.9243690.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000014351.31750000129161.8575009.00000016AAAAAAaJ/YA=00.0000000.000000-101.00000017310.92436920.00000014351.31750014351.317500129161.8575009.0000000.0000002021-08-10T08:49:21.320012236F2095LIMPIADOR 12 ONZ CELTA0.0000000.0000000.000000Und.19700.00000017078.00000020600.00000032400.0000000.190000-122400-1AAAAAAZwwi4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381353455957697Uno1.000000Und.5378.1512600.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00004325.88831700808941.115245187.00000020AAAAAAaJ/X0=00.0000000.000000-101.0000005378.15126020.0000004325.8883174325.888317808941.115245187.0000000.0000002021-08-10T08:50:28.72707697F2154ESTOPA X LIBRA0.0000000.0000000.000000Und.6200.0000005118.0000006400.00000010000.0000000.190000-122400-1AAAAAAZ89Pk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S1FERRETERIA NELSON RESTREPO S.A.S.FNR-1901238143CR 10 # 6 - 698303171 - 31160514650560447521RESTREPO15537944GABRIEL7010185011610.010000AAAAAAZMkas=5604FERRETERIA NELSON RESTREPO S.A.S.11RESTREPOECHAVARRIANELSON138NELSONCORREAECHAVARRIAJAIME213ferreterianelsonrestrepos.a.s@gmail.com31005604Remedios5AAAAAAAJPE0=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO3233319012381435604FERRETERIA NELSON RESTREPO S.A.SAdministrador Impuestos Nacionales;Cliente;Empleado;-12020-01-08T07:58:26.377030.0000000.0000000Precio 2AAAAAAaJ9fI=08/01/2020FERRETERIA NELSON RESTREPO S.A.S6000002020-01-08T00:00:0001000000270332331CRA 10 No 6 - 688303171ferreterianelsonrestrepo7@gmail.com5604AAAAAAWX2T8=-13116051465O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-11324319003973805604EQUIPOS Y HERRAMIENTAS BETA S.A.SAseguradora;Cliente;-12015-06-19T15:48:14.040030.0000000.0000000Precio 3AAAAAAaD6bU=EQUIPOS Y HERRAMIENTAS BETA S.A.S2000002015-06-19T00:00:0000100000003Persona JuridicaAAAAAAZ4uXM=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-136291310336578935101Natalia AndreaCataNo ArenasCliente;Vendedor;-12021-08-04T18:28:11.653060.0000000.0000000Precio 1AAAAAAaIiSI=04/08/2021NataliaAndreaCataNoArenas000002021-08-04T00:00:0001000000249513241CIRCULAR 8 NO 16 - 229facturacionelectronica.beta@hotmail.com5604AAAAAAZe3V0=-1311412824431235356475604Remedios5AAAAAAAJPE0=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO1388155345595114100.000000168000.0000001324FACTURA DE VENTA0AAAAAAaJ/aU=000.0000000.000000000.0000000900.00000002021-08-10T16:50:53.060114107413544VENTA DE PINTURAS, LACAS Y FERRETERIA1138800-110AAAAAAFbhsg=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388156345595130920.000000590.4800001324FACTURA DE VENTA0AAAAAAaJ/aY=000.0500000.0000000.000000011809.52380900.00000001011809.5238090.00000002021-08-10T16:50:53.060130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAZyr/s=40001011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1388158345595137030.000000481092.4400001324FACTURA DE VENTA0AAAAAAaJ/ag=000.0000000.000000000.0000000200.00000002021-08-10T16:50:53.06013703741354201VENTA DE MATERIALES DE CONSTRUCCION , FONTANERIA Y CAL 16%1140900-110AAAAAAKx6ow=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388159345595137060.00000011809.5200001324FACTURA DE VENTA0AAAAAAaJ/ak=000.0000000.000000000.0000000100.00000002021-08-10T16:50:53.06013706741354801DEVOLUCIONES COMERCIALIZACION DE HERRAMIENTA AGRICOLAS Y FERRET1141200010AAAAAAFi0p8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388160345595137440.00000091407.5600001324FACTURA DE VENTA0AAAAAAaJ/ao=000.1900000.0000000.0000000481092.43695800.000000020481092.4369580.00000002021-08-10T16:50:53.060137441124080120IVA GENERADO POR VENTAS AL 19%1284400-1500AAAAAAZyr/w=0002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=138816134559513224752900.0000000.000000132413881612021-08-10T00:00:00FACTURA DE VENTA0AAAAAAaJ/aw=000.0000000.000000000.0000000002021-08-10T16:50:53.23313224213050501DEUDORES NACIONALES774900-1200AAAAAAFbj3I=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:41:28.4236 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:41:49.7572 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:42:10.9804 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:42:19.1230 : Documento: FV-FER-5232 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFER3455951FVFER52322021-08-10T00:00:00132424953629FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJA03000AAAAAAaJ/SM=0187640018740110Administrador 12021-08-10T08:23:23.6970.000000Administrador 1002001Pesos$AAAAAAZLjSE=COP612CreditoCREM;CB;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAAAZtITs=245626752900.0000002021-08-10T00:00:003455957AAAAAAaJ/TQ=9380983455954373Uno40.000000Und.4200.0000000.0000001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00001930.8437030012898035.9356136680.00000047AAAAAAaJ/aQ=00.0000000.000000-1040.0000004200.00000090.0000001930.8437031930.84370312898035.9356136680.0000000.0000002021-08-10T08:24:31.22704373F8787BLOQUE INDURAL X 12 PESO 11.7KG0.0000000.0000000.000000Und.4000.0000002901.0000004200.0000004900.0000000.000000-1103100-1AAAAAAZtCLI=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091212940319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9380993455959226Uno2.000000Und.38319.3277310.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000028941.048975004427980.493108153.00000085AAAAAAaJ/aE=00.0000000.000000-102.00000038319.32773120.00000028941.04897528941.0489754427980.493108153.0000000.0000002021-08-10T08:25:23.23309226F8332PINTUCO ANTICORROSIVO PREMIUM X GALON (200) (310) (507) (508)0.0000000.0000000.000000Und.43900.00000036437.00000045600.00000071200.0000000.190000-12100-1AAAAAAZ5Dfo=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810034559510703Uno2.000000GL67058.8235290.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000046945.235294001079740.41176623.00000027AAAAAAaJ/Z4=00.0000000.000000-102.00000067058.82352920.00000046945.23529446945.2352941079740.41176623.0000000.0000002021-08-10T08:25:49.330010703F2002PINTUCO KORAZA X GALON (127477 - 127476)0.0000000.0000000.000000GL76900.00000063827.00000079800.000000124500.0000000.190000-12100-1AAAAAAZ5XZc=-10.00000000100.0000000056800.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUGALON1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381013455954851Uno2.000000Und.12184.8739490.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00009377.418454002297467.521208245.00000080AAAAAAaJ/Zs=00.0000000.000000-102.00000012184.87394920.0000009377.4184549377.4184542297467.521208245.0000000.0000002021-08-10T08:26:33.85304851F601BROCHA GOYA 4"0.0000000.0000000.000000Und.13800.00000011510.00000014500.00000021000.0000000.190000-122400-1AAAAAAZ8gQM=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810234559511941Uno1.000000Und.3697.4789910.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00002638.38473600158303.08417960.00000032AAAAAAaJ/Zg=00.0000000.000000-101.0000003697.47899120.0000002638.3847362638.384736158303.08417960.0000000.0000002021-08-10T08:26:54.857011941F1005HILO TERLENCA V/COLORES0.0000000.0000000.000000Und.4200.0000003339.0000004400.0000005700.0000000.190000-122400-1AAAAAAZguG4=-10.00000000100.0000000069368500217180.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810434559511364Uno1.000000Und.11809.5238090.0500001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00000.000000000.000000-2.0000002AAAAAAaJ/ZU=00.0000000.000000-101.00000011809.52380910.0000000.0000000.0000000.000000-2.0000000.0000002021-08-10T08:30:26.600011364F2147RASTRILLO METALICO DE 14 DIENTES0.0000000.0000000.000000Und.11900.0000009906.00000012400.00000019300.0000000.050000-192400-1AAAAAATvoS8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091212940319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93810734559514930Uno1.000000Und.61596.6386550.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000048847.00000000244235.0000005.0000002AAAAAAaJ/ZI=00.0000000.000000-101.00000061596.63865520.00000048847.00000048847.000000244235.0000005.0000000.0000002021-08-10T08:32:39.780014930F11527ALUMBAND 33CM X 10 METROS0.0000000.0000000.000000Und.69800.00000058128.00000073300.000000123200.0000000.190000-1224000AAAAAAZ4xV8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381233455959728Uno50.000000M2100.8403360.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+0000910.53497900801270.781260880.0000009AAAAAAaJ/Y8=00.0000000.000000-1050.0000002100.84033620.000000910.534979910.534979801270.781260880.0000000.0000002021-08-10T08:40:22.47009728F1799MANGUERA JARDINERA SWAN VERDE-1/20.0000000.0000000.000000M2300.0000001934.0000002500.0000003800.0000000.190000-122100-1AAAAAAZ2Xp8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUMetros1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93812534559511332Uno2.000000Und.462.1848730.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+0000361.00000000-1805.000000-5.0000006AAAAAAaJ/Yw=00.0000000.000000-102.000000462.18487320.000000361.000000361.000000-1805.000000-5.0000000.0000002021-08-10T08:42:24.320011332F1917RACOR MANGUERA PLASTICO 1/2".0.0000000.0000000.000000Und.500.000000430.000000550.000000800.0000000.190000-122400-1AAAAAAVPsvE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381263455953466Uno2.000000Und.504.2016800.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00000.000000000.000000-5.0000002AAAAAAaJ/Yk=00.0000000.000000-102.000000504.20168020.0000000.0000000.0000000.000000-5.0000000.0000002021-08-10T08:44:47.69003466F8097ABRAZADERA TITAN 7/16-25/32-T-06A0.0000000.0000000.000000Und.500.000000347.000000600.0000001000.0000000.190000-122400-1AAAAAATvgsg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93812734559513729Uno3.000000Und.5210.0840330.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00004098.710197001938689.923000473.00000056AAAAAAaJ/YY=00.0000000.000000-103.0000005210.08403320.0000004098.7101974098.7101971938689.923000473.0000000.0000002021-08-10T08:46:07.853013729F766UNION SANITARIO 4".0.0000000.0000000.000000Und.5900.0000004916.0000006200.00000011100.0000000.190000-12300-1AAAAAAZwRg0=-10.00000000100.0000000077070153058322700.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381313455955395Uno1.000000Und.35378.1512600.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000027780.247795001527913.62869455.00000041AAAAAAaJ/YM=00.0000000.000000-101.00000035378.15126020.00000027780.24779527780.2477951527913.62869455.0000000.0000002021-08-10T08:48:56.54005395F6624SOLDADURA PVC CELTA X 1/80.0000000.0000000.000000Und.40400.00000033679.00000042100.00000065700.0000000.190000-12300-1AAAAAAZ30Rg=-10.00000000100.0000000019500.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S93813234559512236Uno1.000000Und.17310.9243690.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+000014351.31750000129161.8575009.00000016AAAAAAaJ/YA=00.0000000.000000-101.00000017310.92436920.00000014351.31750014351.317500129161.8575009.0000000.0000002021-08-10T08:49:21.320012236F2095LIMPIADOR 12 ONZ CELTA0.0000000.0000000.000000Und.19700.00000017078.00000020600.00000032400.0000000.190000-122400-1AAAAAAZwwi4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S9381353455957697Uno1.000000Und.5378.1512600.1900001.0000001.00000013242021-08-10T00:00:0000.000000000000000e+00004325.88831700808941.115245187.00000020AAAAAAaJ/X0=00.0000000.000000-101.0000005378.15126020.0000004325.8883174325.888317808941.115245187.0000000.0000002021-08-10T08:50:28.72707697F2154ESTOPA X LIBRA0.0000000.0000000.000000Und.6200.0000005118.0000006400.00000010000.0000000.190000-122400-1AAAAAAZ89Pk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad1091213717319003973802EQUIPOS Y HERRAMIENTAS BETA S.A.S1FERRETERIA NELSON RESTREPO S.A.S.FNR-1901238143CR 10 # 6 - 698303171 - 31160514650560447521RESTREPO15537944GABRIEL7010185011610.010000AAAAAAZMkas=5604FERRETERIA NELSON RESTREPO S.A.S.11RESTREPOECHAVARRIANELSON138NELSONCORREAECHAVARRIAJAIME213ferreterianelsonrestrepos.a.s@gmail.com31005604Remedios5AAAAAAAJPE0=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO3233319012381435604FERRETERIA NELSON RESTREPO S.A.SAdministrador Impuestos Nacionales;Cliente;Empleado;-12020-01-08T07:58:26.377030.0000000.0000000Precio 2AAAAAAaJ9fI=08/01/2020FERRETERIA NELSON RESTREPO S.A.S6000002020-01-08T00:00:0001000000270332331CRA 10 No 6 - 688303171ferreterianelsonrestrepo7@gmail.com5604AAAAAAWX2T8=-13116051465O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-11324319003973805604EQUIPOS Y HERRAMIENTAS BETA S.A.SAseguradora;Cliente;-12015-06-19T15:48:14.040030.0000000.0000000Precio 3AAAAAAaD6bU=EQUIPOS Y HERRAMIENTAS BETA S.A.S2000002015-06-19T00:00:0000100000003Persona JuridicaAAAAAAZ4uXM=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-136291310336578935101Natalia AndreaCataNo ArenasCliente;Vendedor;-12021-08-04T18:28:11.653060.0000000.0000000Precio 1AAAAAAaIiSI=04/08/2021NataliaAndreaCataNoArenas000002021-08-04T00:00:0001000000249513241CIRCULAR 8 NO 16 - 229facturacionelectronica.beta@hotmail.com5604AAAAAAZe3V0=-1311412824431235356475604Remedios5AAAAAAAJPE0=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO1388155345595114100.000000168000.0000001324FACTURA DE VENTA0AAAAAAaJ/aU=000.0000000.000000000.0000000900.00000002021-08-10T16:50:53.060114107413544VENTA DE PINTURAS, LACAS Y FERRETERIA1138800-110AAAAAAFbhsg=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388156345595130920.000000590.4800001324FACTURA DE VENTA0AAAAAAaJ/aY=000.0500000.0000000.000000011809.52380900.00000001011809.5238090.00000002021-08-10T16:50:53.060130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAZyr/s=40001011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1388158345595137030.000000481092.4400001324FACTURA DE VENTA0AAAAAAaJ/ag=000.0000000.000000000.0000000200.00000002021-08-10T16:50:53.06013703741354201VENTA DE MATERIALES DE CONSTRUCCION , FONTANERIA Y CAL 16%1140900-110AAAAAAKx6ow=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388159345595137060.00000011809.5200001324FACTURA DE VENTA0AAAAAAaJ/ak=000.0000000.000000000.0000000100.00000002021-08-10T16:50:53.06013706741354801DEVOLUCIONES COMERCIALIZACION DE HERRAMIENTA AGRICOLAS Y FERRET1141200010AAAAAAFi0p8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1388160345595137440.00000091407.5600001324FACTURA DE VENTA0AAAAAAaJ/ao=000.1900000.0000000.0000000481092.43695800.000000020481092.4369580.00000002021-08-10T16:50:53.060137441124080120IVA GENERADO POR VENTAS AL 19%1284400-1500AAAAAAZyr/w=0002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=138816134559513224752900.0000000.000000132413881612021-08-10T00:00:00FACTURA DE VENTA0AAAAAAaJ/aw=000.0000000.000000000.0000000002021-08-10T16:50:53.23313224213050501DEUDORES NACIONALES774900-1200AAAAAAFbj3I=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 17:42:32.1328 : 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 14291 -------------------------------------------------------------------- 2021-08-10 17:54:04.2360 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 17542 - Fecha: 2021-08-03 12:30:57.0000 -------------------------------------------------------------------- 2021-08-10 18:06:03.3641 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-SETT-3 CUFE: 3af8679f7b8dcdac91ac30fee21dbca8f10cdec6860768a40deca7b34a4e4da7c492890f7daeb20b4e955c1c2cea1229 ERROR: System.ServiceModel.ServerTooBusyException: The HTTP service located at https://vpfe-hab.dian.gov.co/WcfDianCustomerServices.svc is unavailable. This could be because the service is too busy or because no endpoint was found listening at the specified address. Please ensure that the address is correct and try accessing the service again later. ---> System.Net.WebException: The remote server returned an error: (503) Server Unavailable. at System.Net.HttpWebRequest.GetResponse() at System.ServiceModel.Channels.HttpChannelFactory`1.HttpRequestChannel.HttpChannelRequest.WaitForReply(TimeSpan timeout) --- End of inner exception stack trace --- Server stack trace: at System.ServiceModel.Channels.HttpChannelUtilities.ProcessGetResponseWebException(WebException webException, HttpWebRequest request, HttpAbortReason abortReason) at System.ServiceModel.Channels.HttpChannelFactory`1.HttpRequestChannel.HttpChannelRequest.WaitForReply(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.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5374 -------------------------------------------------------------------- 2021-08-10 18:21:49.1121 : Documento: FV--93668 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FV1201381FV936682021-08-10T00:00:0054275079339FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000VENTAS2000AAAAAAWWjD4=0187640048436400Administrador 12021-08-10T16:18:01.0500.000000Administrador 1000001Pesos$AAAAAARxEoY=COP611ContadoCOT;DMC;DMP;FV;-11AAAAAAPdMsg=20144224910.0000002021-08-10T00:00:001201381AAAAAAWWjCo=104116211201383558Uno1000.000000Und.189.0000000.1900001.0000001.00000054272021-08-10T00:00:0000.000000000000000e+0000133.50601900587426.4848464400.00000023AAAAAAWWjD0=00.0000000.000000-101000.000000189.00000020.000000133.506019133.506019587426.4848464400.0000000.0000002021-08-10T16:18:22.7770355816NGAMARRE PLASTICO NEGRO 40cm*7.8 (16") CHS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-121400-1AAAAAATuuGc=-10.150000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000NIUUnidad12940319013682771H ROMERO SAS1FERRELECTRICOS DEL CENTRO LIMITADAFDC900458724Calle 18 12-423411925251100146631MARTINEZ80767306JOHNNY80813880152931 - T32510.001104AAAAAAOXZno=11001FERRELECTRICOS DEL CENTRO LIMITADA11131HECTORBECERRAMAHECHAJULIORODRIGUEZFERNEY5ferrelectricosdelcentro@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO23893190045872411001FERRELECTRICOS DEL CENTRO LIMITADACliente;Proveedor;-12017-01-16T09:14:46.680030.0000000AAAAAAUv2lU=FERRELECTRICOS DEL CENTRO LIMITADA5000-10010204923891Calle 18 12-423411925ferrelectricosdelcentro@hotmail.com11001AAAAAAMhuTY=-1O-07;O-09;O-14;O-23;O-38;O-48;O-52;ZZ2O-07Retencion en la fuente a titulo de renta45-154273190136827711001H ROMERO SASCliente;-12020-06-04T16:31:08.960030.0000000.0000000AAAAAAUv2Fo=04/06/2020H ROMERO SAS1000002020-06-04T00:00:00010000003Persona JuridicaAAAAAAVj9NU=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1339138076730611001HECTOR JULIOMARTINEZ MAHECHACliente;Empleado;Proveedor;Vendedor;-12011-09-05T13:31:34.123060.0000000.0000000AAAAAAUvxJE=HECTORJULIOMARTINEZMAHECHA000000010000507954271CR 12 18 573228691388facturacionelectronicah.romero@gmail.com11001AAAAAATYOe4=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAVj3GU=0CO457836120138113880.000000189000.0000005427FACTURA DE VENTA0AAAAAAWWjDM=000.0000000.000000000.0000000200.00000002021-08-10T18:20:50.4331138874135COMERCIO AL POR MAYOR Y AL POR MENOR 1124200-110AAAAAACaS2c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=457837120138130910.00000035910.0000005427FACTURA DE VENTA0AAAAAAWWjDQ=000.1900000.0000000.0000000189000.00000000.000000020189000.0000000.00000002021-08-10T18:20:50.433130911124080102IVA GENERADO VENTAS 19%12844000500AAAAAADIt6U=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=45783812013813222224910.0000000.00000054272021-08-10T00:00:00FACTURA DE VENTA0AAAAAAWWjDU=000.0000000.000000000.000000000.00000002021-08-10T18:20:50.433132221311050501CAJA GENERAL12627000200AAAAAACaSXE=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-10 18:27:26.4664 : Error al consultar el estado del ticket 202107547092799. Server - Internal Error (from server) --------------------------------------------------------------------