2021-08-14 22:45:32.9640 : 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 -------------------------------------------------------------------- 2021-08-14 22:47:42.8037 : 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 -------------------------------------------------------------------- 2021-08-15 06:59:36.3945 : Documento: FV-FE-13725 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806001FVFE137252021-08-14T00:00:00530390339FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATT3FA=0187640109475640Administrador 12021-08-14T06:23:01.910Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=588867806004895Uno100.000000Und.1848.7394000.1900001.0000001.0000005302021-09-13T00:00:0000.000000000000000e+00001418.520392006310146.1132514448.400000718AAAAAATT3H4=00.0000000.000000-10100.0000001848.73940020.0000001418.5203921418.5203926310146.1132514448.4000000.00000002021-08-14T06:23:13.0070489590301092LONA VERDE X METROS ECONOMICA0.0000000.0000000.000000Und.1932.7731000.0000000.0000000.0000000.190000-12500-1AAAAAATBsU8=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320532536MARIAROSADOZA1BAUDILIO 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 renta45-1530132053253625279MARIA ROSADOZACliente;Proveedor;-12016-07-21T00:00:003060.0000000Precio 1AAAAAAS3FJI=MARIAROSADOZA000-100106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZZZ118ZZNo Aplica45-133931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100390530NO PROPORCIONA3124087412facturacionagrosanrafael@hotmail.com25279AAAAAATT3GI=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30077080600130910.00000035126.000000530FACTURA DE VENTA0AAAAAATT3Gs=000.1900000.0000000.0000000184873.94000000.000000020184873.9400000.00000002021-08-14T06:24:37.020130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30077280600137220.000000184874.000000530FACTURA DE VENTA0AAAAAATT3G0=000.0000000.000000000.0000000200.00000002021-08-14T06:24:37.02013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3007718060013224220000.0000000.0000005303007712021-09-13T00:00:00FACTURA DE VENTA0AAAAAATT3G4=000.0000000.000000000.000000000.00000002021-08-14T06:24:37.02013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 07:00:23.8325 : Documento: FV-FE-13725 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806001FVFE137252021-08-14T00:00:00530390339FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATT3FA=0187640109475640Administrador 12021-08-14T06:23:01.910Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=588867806004895Uno100.000000Und.1848.7394000.1900001.0000001.0000005302021-09-13T00:00:0000.000000000000000e+00001418.520392006310146.1132514448.400000718AAAAAATT3H4=00.0000000.000000-10100.0000001848.73940020.0000001418.5203921418.5203926310146.1132514448.4000000.00000002021-08-14T06:23:13.0070489590301092LONA VERDE X METROS ECONOMICA0.0000000.0000000.000000Und.1932.7731000.0000000.0000000.0000000.190000-12500-1AAAAAATBsU8=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320532536MARIAROSADOZA1BAUDILIO 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 renta45-1530132053253625279MARIA ROSADOZACliente;Proveedor;-12016-07-21T00:00:003060.0000000Precio 1AAAAAAS3FJI=MARIAROSADOZA000-100106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZZZ118ZZNo Aplica45-133931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ6000000100390530NO PROPORCIONA3124087412facturacionagrosanrafael@hotmail.com25279AAAAAATT3GI=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30077080600130910.00000035126.000000530FACTURA DE VENTA0AAAAAATT3Gs=000.1900000.0000000.0000000184873.94000000.000000020184873.9400000.00000002021-08-14T06:24:37.020130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30077280600137220.000000184874.000000530FACTURA DE VENTA0AAAAAATT3G0=000.0000000.000000000.0000000200.00000002021-08-14T06:24:37.02013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3007718060013224220000.0000000.0000005303007712021-09-13T00:00:00FACTURA DE VENTA0AAAAAATT3G4=000.0000000.000000000.000000000.00000002021-08-14T06:24:37.02013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 07:11:12.5424 : Documento: FV-FE-13728 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806031FVFE137282021-08-14T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATT3+4=0187640109475640Administrador 12021-08-14T06:52:02.0170.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7707507037.0000002021-08-14T00:00:00806031AAAAAATT3+8=10588871806033305Uno1.000000Und.15000.0000000.0000001.0000001.00000020262021-08-14T00:00:0000.000000000000000e+000013250.0000000039750.0000003.000000367AAAAAATT4H4=00.0000000.000000-101.00000015000.000000100.00000013250.00000013250.00000039750.0000003.0000000.00000002021-08-14T06:53:07.76303305110301012TERPEL 2T ESPECIAL0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-12800-1AAAAAATKdqU=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL588872806034820Uno1.000000Und.9243.0000000.1900001.0000001.00000020262021-08-14T00:00:0000.000000000000000e+00007563.03000000113445.45000015.0000001274AAAAAATT4NY=00.0000000.000000-101.0000009243.00000020.0000007563.0300007563.030000113445.45000015.0000000.00000002021-08-14T06:57:27.1770482090301010GRAPAS 11/4X9 KILO0.0000000.0000000.000000Und.9243.0000000.0000000.0000000.0000000.190000-12500-1AAAAAATNsIU=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL588873806034819Uno1.000000Und.6722.0000000.1900001.0000001.00000020262021-08-14T00:00:0000.000000000000000e+00005498.62769200115471.18152621.000000244AAAAAATT4M4=00.0000000.000000-101.0000006722.00000020.0000005498.6276925498.627692115471.18152621.0000000.00000002021-08-14T06:58:09.3200481990301009PUNTILLA 6 PULGADAS0.0000000.0000000.000000Und.6722.0000000.0000000.0000000.0000000.190000-12500-1AAAAAASdF1k=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL588874806034818Uno1.000000Und.7563.0000000.1900001.0000001.00000020262021-08-14T00:00:0000.000000000000000e+00006655.4600000013310.9200002.000000345AAAAAATT4MY=00.0000000.000000-101.0000007563.00000020.0000006655.4600006655.46000013310.9200002.0000000.00000002021-08-14T06:58:16.2600481890301008PUNTILLA 5 PULGADAS0.0000000.0000000.000000Und.7563.0000000.0000000.0000000.0000000.190000-12500-1AAAAAATSXSg=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL588875806033350Uno1.000000Und.2380.0000000.0500001.0000001.00000020262021-08-14T00:00:0000.000000000000000e+00001654.13447400100902.20289061.000000602AAAAAATT4IY=00.0000000.000000-101.0000002380.00000010.0000001654.1344741654.134474100902.20289061.0000000.00000002021-08-14T07:02:05.52003350120101020MELAZA X KILOS0.0000000.0000000.000000Und.2380.0000000.0000000.0000000.0000000.050000-12400-1AAAAAATSXKA=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL588877806035429Uno1.000000Und.115000.0000000.0000001.0000001.00000020262021-08-14T00:00:0000.000000000000000e+0000109654.589744005208593.01281847.50000050AAAAAATT4O4=00.0000000.000000-101.000000115000.000000100.000000109654.589744109654.5897445208593.01281847.5000000.00000002021-08-14T07:20:26.40705429401211206NUTRIMON 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160.0000000.0000000.000000Und.117647.0000000.0000000.0000000.0000000.190000-12500-1AAAAAATKd4A=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL588892806034105Uno0.000000Und.28000.0000000.0000001.0000001.00000020262021-08-14T00:00:0000.000000000000000e+000019539.457876002540129.523820130.000000712AAAAAATT4J4=00.0000000.000000-100.00000028000.000000100.00000019539.45787619539.4578762540129.523820130.0000000.00000002021-08-14T08:14:24.7170410540111268NUTRY ALL CALCIO BORO X 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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=0CO30079480603130910.0000007590.0000002026FACTURA DE VENTA0AAAAAATT4HE=000.1900000.0000000.000000039948.16160000.00000002039948.1616000.00000002021-08-14T08:19:05.530130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30079580603130930.000000119.0000002026FACTURA DE 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5%1139900010AAAAAAAP01I=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=30079980603137220.00000039948.0000002026FACTURA DE VENTA0AAAAAATT4HY=000.0000000.000000000.0000000200.00000002021-08-14T08:19:05.53013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 07:52:17.9950 : 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 -------------------------------------------------------------------- 2021-08-15 08:29:35.7893 : Documento: FV-FE-13778 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806751FVFE137782021-08-15T00:00:00470330340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUDjs=0187640109475640Administrador 12021-08-15T08:21:06.763Administrador 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KILO0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATHiyg=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110NIUUnidad1319340280ROMANRINCON589160806753730Uno3.000000Und.15000.0000000.0000001.0000001.0000004702021-09-14T00:00:0000.000000000000000e+000012514.530646001614374.453447129.0000004742AAAAAATUDzE=00.0000000.000000-103.00000015000.000000100.00000012514.53064612514.5306461614374.453447129.0000000.00000002021-08-15T08:21:37.0300373030101025FORUM X 120 GRS.0.0000000.0000000.000000Und.15000.00000012000.00000011000.00000012000.0000000.000000-12200-1AAAAAASr55g=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON589161806753707Uno3.000000Und.19000.0000000.0000001.0000001.0000004702021-09-14T00:00:0000.000000000000000e+000016897.6517550052551696.9579223110.00000018811AAAAAATUDzU=00.0000000.000000-103.00000019000.000000100.00000016897.65175516897.65175552551696.9579223110.0000000.00000002021-08-15T08:21:46.8370370730101002ORTHOCIDE X 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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=0CO30103880675137060.000000180000.000000470FACTURA DE VENTA0AAAAAATUDrs=000.0000000.000000000.00000001000.00000002021-08-15T08:21:49.14713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3010378067513224180000.0000000.0000004703010372021-09-14T00:00:00FACTURA DE 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GRS.0.0000000.0000000.000000Und.15000.00000012000.00000011000.00000012000.0000000.000000-12200-1AAAAAASr55g=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON589161806753707Uno3.000000Und.19000.0000000.0000001.0000001.0000004702021-09-14T00:00:0000.000000000000000e+000016897.6517550052551696.9579223110.00000018811AAAAAATUDzU=00.0000000.000000-103.00000019000.000000100.00000016897.65175516897.65175552551696.9579223110.0000000.00000002021-08-15T08:21:46.8370370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1319340280ROMANRINCON1BAUDILIO 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=0CO30103880675137060.000000180000.000000470FACTURA DE VENTA0AAAAAATUDrs=000.0000000.000000000.00000001000.00000002021-08-15T08:21:49.14713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3010378067513224180000.0000000.0000004703010372021-09-14T00:00:00FACTURA DE VENTA0AAAAAATUDrw=000.0000000.000000000.000000000.00000002021-08-15T08:21:49.14713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 08:31:07.2450 : Documento: FV-FE-13778 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: 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Server - Internal Error (from server) -------------------------------------------------------------------- 2021-08-15 12:42:22.7842 : Error al consultar el estado del ticket 202107578879059. Server - Internal Error (from server) --------------------------------------------------------------------