2021-08-15 21:20:08.3914 : Documento: FV-FE-13776 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806711FVFE137762021-08-15T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUEkE=0187640109475640Administrador 12021-08-15T06:44:13.6830.000000Administrador 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CC0.0000000.0000000.000000Und.62502.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATC79M=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL589166806713707Uno1.000000Und.19000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000016897.6517550052534799.3061673109.00000018812AAAAAATUE38=00.0000000.000000-101.00000019000.000000100.00000016897.65175516897.65175552534799.3061673109.0000000.00000002021-08-15T08:34:07.8300370730101002ORTHOCIDE X 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LITRO0.0000000.0000000.000000Und.38000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAARvAGI=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589178806713716Uno1.000000Und.27000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000024643.544431003154373.687236128.0000004667AAAAAATUE20=00.0000000.000000-101.00000027000.000000100.00000024643.54443124643.5444313154373.687236128.0000000.00000002021-08-15T09:30:18.9400371630101011COBRETHANE X KL.0.0000000.0000000.000000Und.27000.0000000.0000000.00000023500.0000000.000000-12200-1AAAAAAQ/5JI=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589179806713543Uno1.000000Und.21000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000017102.814921006345144.335539371.0000001578AAAAAATUE2o=00.0000000.000000-101.00000021000.000000100.00000017102.81492117102.8149216345144.335539371.0000000.00000002021-08-15T09:30:22.0200354320101061ORTHENE X 100 GRS.0.0000000.0000000.000000Und.21000.0000000.0000000.00000018000.0000000.000000-12100-1AAAAAASj3fE=-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=0CO3010498067113222507000.0000000.00000020262021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUEtM=000.0000000.000000000.000000000.00000002021-08-15T09:30:33.087132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=30105080671137060.000000507000.0000002026FACTURA DE VENTA0AAAAAATUEtQ=000.0000000.000000000.00000001000.00000002021-08-15T09:30:33.08713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 21:20:31.1323 : Documento: FV-FE-13780 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806791FVFE137802021-08-15T00:00:00380240340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUKeo=0187640109475640Administrador 12021-08-15T10:08:07.690Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589180806795258Uno1.000000Und.140000.0000000.0000001.0000001.0000003802021-09-14T00:00:0000.000000000000000e+0000105250.00000000631500.0000006.000000355AAAAAATUKgs=00.0000000.000000-101.000000140000.000000100.000000105250.000000105250.000000631500.0000006.0000000.00000002021-08-15T10:09:00.4200525810101047FERTISOL PRODUCCION X25 KILOS0.0000000.0000000.000000Und.150000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAARaWAU=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131071628707JULIAN 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=0CO30105280679137060.000000140000.000000380FACTURA DE VENTA0AAAAAATUKgI=000.0000000.000000000.00000001000.00000002021-08-15T10:09:08.49013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3010518067913224140000.0000000.0000003803010512021-09-14T00:00:00FACTURA DE VENTA0AAAAAATUKgM=000.0000000.000000000.000000000.00000002021-08-15T10:09:08.49013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:20:54.0644 : Documento: FV-FE-13781 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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18-18-180.0000000.0000000.000000Und.127000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATRkpU=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1310689732020MARIAJUANITAPARDOGONZALEZ589182806804151Uno1.000000Und.18000.0000000.0000001.0000001.00000021272021-08-15T00:00:0000.000000000000000e+000015543.000000005471136.000000352.0000001061AAAAAATUK5M=00.0000000.000000-101.00000018000.000000100.00000015543.00000015543.0000005471136.000000352.0000000.00000002021-08-15T10:13:52.9070415150101001ROUND-UP X 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BORO0.0000000.0000000.000000Und.55000.0000000.00000050000.0000003000.0000000.000000-12600-1AAAAAAPTLk8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1310689732020MARIAJUANITAPARDOGONZALEZ1BAUDILIO 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 renta45-12127131068973202025279MARIA JUANITAPARDO GONZALEZCliente;-12021-05-15T06:42:05.8470170.0000000.0000000Precio 1AAAAAAS8XFI=15/05/2021MARIAJUANITAPARDOGONZALEZ000002021-05-15T00:00:0001000002017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020173621272CARERA 6 N 4-383046500178juanispardogonzalez@gmail.com25279AAAAAAS8XFM=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30105580680130910.0000002395.0000002127FACTURA DE VENTA0AAAAAATUKtk=000.1900000.0000000.000000012605.00000000.00000002012605.0000000.00000002021-08-15T10:15:19.920130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30105780680137060.000000289000.0000002127FACTURA DE 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KILO0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAASxXvI=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1320530902EVANGELINAVELAZQUEZVARGAS589197806825616Uno2.000000Und.17000.0000000.0000001.0000001.0000005032021-11-13T00:00:0000.000000000000000e+000010858.522876001498476.156860138.000000200AAAAAATUL4A=00.0000000.000000-102.00000017000.000000100.00000010858.52287610858.5228761498476.156860138.0000000.00000002021-08-15T12:04:40.67705616401012212CAMPOFER PRODUPLANT X KILO0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-126000AAAAAARnw+g=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1320530902EVANGELINAVELAZQUEZVARGAS1BAUDILIO 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 renta45-1503132053090225279EVANGELINAVELAZQUEZ VARGASCliente;-12016-07-21T00:00:0090170.0000003390.0000000Precio 1AAAAAAS3Fdw=EVANGELINAVELAZQUEZVARGAS000-10012017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-49;O-47;ZZ113O-49No responsable de IVA45-133931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ60000001003635032VEREDA RIO NEGRO3314895983dalejatm2002@gmail.com25279AAAAAARsSzs=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30106480682137060.00000043000.000000503FACTURA DE VENTA0AAAAAATULak=000.0000000.000000000.00000001000.00000002021-08-15T12:04:41.41713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=30106580682137220.00000034000.000000503FACTURA DE VENTA0AAAAAATULao=000.0000000.000000000.00000001000.00000002021-08-15T12:04:41.41713722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=301063806821322477000.0000000.0000005033010632021-11-13T00:00:00FACTURA DE VENTA0AAAAAATULas=000.0000000.000000000.000000000.00000002021-08-15T12:04:41.41713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:22:00.4857 : Documento: FV-FE-13784 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806831FVFE137842021-08-15T00:00:00645505340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATULfU=0187640109475640Administrador 12021-08-15T12:08:58.750Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589198806835442Uno2.000000Und.30000.0000000.0000001.0000001.0000006452021-09-14T00:00:0000.000000000000000e+000020016.300912002502037.613973125.000000330AAAAAATULtE=00.0000000.000000-102.00000030000.000000100.00000020016.30091220016.3009122502037.613973125.0000000.00000002021-08-15T12:10:00.5700544240112212EMAMECTIN BENZOATE X 100 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GRAMOS0.0000000.0000000.000000Und.14000.0000000.0000000.00000010800.0000000.000000-12100-1AAAAAARCTyo=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016106ENRIQUEMOLANO1BAUDILIO 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 renta45-164513301610625279ENRIQUEMOLANOCliente;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3FgQ=ENRIQUEMOLANO000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020505645VEREDA RIO NEGRONO PROPORCIONAdalejatm2002@gmail.com25279AAAAAARu880=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30106780683137060.000000186000.000000645FACTURA DE VENTA0AAAAAATULlA=000.0000000.000000000.00000001000.00000002021-08-15T12:11:28.25013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3010668068313224186000.0000000.0000006453010662021-09-14T00:00:00FACTURA DE VENTA0AAAAAATULlE=000.0000000.000000000.000000000.00000002021-08-15T12:11:28.25013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:22:22.0400 : Documento: FV-FE-13785 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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10.0000000.0000000.000000Und.113000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATJY9M=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL589204806843167Uno1.000000Und.80000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000070125.000000001779772.50000025.380000274AAAAAATULx8=00.0000000.000000-101.00000080000.000000100.00000070125.00000070125.0000001779772.50000025.3800000.00000002021-08-15T12:15:29.0200316710101070PRECISAGRO SULFATO DE POTASIO0.0000000.0000000.000000Und.90000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAARLZuY=-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=0CO3010688068413222490000.0000000.00000020262021-08-15T00:00:00FACTURA DE VENTA0AAAAAATULxY=000.0000000.000000000.000000000.00000002021-08-15T12:15:59.083132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=30106980684137060.000000490000.0000002026FACTURA DE VENTA0AAAAAATULxc=000.0000000.000000000.00000001000.00000002021-08-15T12:15:59.08313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 21:22:45.2513 : Documento: FV-FE-13786 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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KENT0.0000000.0000000.000000Und.10924.0000000.0000000.0000000.0000000.190000-121100-1AAAAAATHi28=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589216806854283Uno1.000000Und.10084.0000000.1900001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+00007946.49662100500629.28711963.000000173AAAAAATUMkg=00.0000000.000000-101.00000010084.00000020.0000007946.4966217946.496621500629.28711963.0000000.00000002021-08-15T13:37:20.2830428380101017HERRADURAS NUMERADAS0.0000000.0000000.000000Und.10084.0000000.0000000.0000000.0000000.190000-12500-1AAAAAASnJZg=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589221806853794Uno1.000000Und.34000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000028248.2069070011553516.625030409.0000002859AAAAAATUMig=00.0000000.000000-101.00000034000.000000100.00000028248.20690728248.20690711553516.625030409.0000000.00000002021-08-15T13:46:44.4170379430101129CENTAURO 720 X 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GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589223806853710Uno2.000000Und.22000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000020177.6185900012752254.947653632.00000014909AAAAAATUMiA=00.0000000.000000-102.00000022000.000000100.00000020177.61859020177.61859012752254.947653632.0000000.00000002021-08-15T13:46:55.8870371030101005FITORAZ X LB.0.0000000.0000000.000000Und.22000.0000000.00000019000.00000019000.0000000.000000-12200-1AAAAAARjVLQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589224806853671Uno1.000000Und.17000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000013055.79243800313339.01840724.000000242AAAAAATUMhg=00.0000000.000000-101.00000017000.000000100.00000013055.79243813055.792438313339.01840724.0000000.00000002021-08-15T13:46:59.0530367120101246MAGESTIC X 200 GRS0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL88=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589225806855151Uno2.000000Und.115000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+0000107370.685154008482284.12722579.000000389AAAAAATUMlA=00.0000000.000000-102.000000115000.000000100.000000107370.685154107370.6851548482284.12722579.0000000.00000002021-08-15T13:51:06.2470515110102014NUTRIMON 10-20- 30 - 10.0000000.0000000.000000Und.113000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATJY9M=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO 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=0CO30107680685130910.0000003992.0000002026FACTURA DE VENTA0AAAAAATUMgU=000.1900000.0000000.000000021008.00000000.00000002021008.0000000.00000002021-08-15T13:51:14.287130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3010778068513222488000.0000000.00000020262021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUMgY=000.0000000.000000000.000000000.00000002021-08-15T13:51:14.287132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=30107880685137060.000000463000.0000002026FACTURA DE VENTA0AAAAAATUMgc=000.0000000.000000000.00000001000.00000002021-08-15T13:51:14.28713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=30107980685137220.00000021008.0000002026FACTURA DE VENTA0AAAAAATUMgg=000.0000000.000000000.0000000200.00000002021-08-15T13:51:14.28713722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 21:23:06.6046 : Documento: FV-FE-13787 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806861FVFE137872021-08-15T00:00:00629489340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUL4g=0187640109475640Administrador 12021-08-15T13:20:11.543Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589206806863711Uno1.000000Und.17000.0000000.0000001.0000001.0000006292021-09-14T00:00:0000.000000000000000e+000015947.7428790086819512.2346185444.00000024245AAAAAATUL9Y=00.0000000.000000-101.00000017000.000000100.00000015947.74287915947.74287986819512.2346185444.0000000.00000002021-08-15T13:20:19.6400371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015880SERAFIN LARA 589207806863710Uno1.000000Und.22000.0000000.0000001.0000001.0000006292021-09-14T00:00:0000.000000000000000e+000020177.6185900012792610.184833634.00000014908AAAAAATUL9M=00.0000000.000000-101.00000022000.000000100.00000020177.61859020177.61859012792610.184833634.0000000.00000002021-08-15T13:20:29.1800371030101005FITORAZ X LB.0.0000000.0000000.000000Und.22000.0000000.00000019000.00000019000.0000000.000000-12200-1AAAAAARjVLQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015880SERAFIN LARA 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 renta45-162913301588025279SERAFINLARACliente;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3Ffs=SERAFIN LARA 000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020489629NO PROPORCIONANO PROPORCIONAserafi125@gmail.com25279AAAAAASBhxg=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30107180686137060.00000039000.000000629FACTURA DE VENTA0AAAAAATUL7U=000.0000000.000000000.00000001000.00000002021-08-15T13:20:29.92713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=301070806861322439000.0000000.0000006293010702021-09-14T00:00:00FACTURA DE VENTA0AAAAAATUL7Y=000.0000000.000000000.000000000.00000002021-08-15T13:20:29.92713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:23:28.3071 : Documento: FV-FE-13788 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806871FVFE137882021-08-15T00:00:00202616331087FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CONTABILIDAD-1000AAAAAATUOSk=0187640109475640Administrador 12021-08-15T13:21:43.8930.000000Administrador 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PULGADAS0.0000000.0000000.000000Und.3781.0000000.0000000.0000000.0000000.190000-12500-1AAAAAAS9MiQ=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589212806874820Uno3.000000Und.8403.0000000.1900001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+00007563.0300000090756.36000012.0000001275AAAAAATUOYU=00.0000000.000000-103.0000008403.00000020.0000007563.0300007563.03000090756.36000012.0000000.00000002021-08-15T13:27:05.1830482090301010GRAPAS 11/4X9 KILO0.0000000.0000000.000000Und.9243.0000000.0000000.0000000.0000000.190000-12500-1AAAAAATNsIU=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589213806874906Uno1.000000Und.109243.0000000.1900001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000091634.51190500733076.0952398.000000126AAAAAATUOY0=00.0000000.000000-101.000000109243.00000020.00000091634.51190591634.511905733076.0952398.0000000.00000002021-08-15T13:27:50.7570490690301105VARETA X CANECA0.0000000.0000000.000000Und.117647.0000000.0000000.0000000.0000000.190000-12500-1AAAAAASfWw0=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO 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 IVA45-11087138052585925279NELSON GEOVANYDIAZ GARAYCliente;Vendedor;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAATMUvU=NELSON GEOVANYDIAZ GARAY000000120163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30111980687130910.00000074079.0000002026FACTURA DE VENTA0AAAAAATUOVs=000.1900000.0000000.0000000389888.00000000.000000020389888.0000000.00000002021-08-15T16:21:11.690130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3011208068713222463967.0000000.00000020262021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUOVw=000.0000000.000000000.000000000.00000002021-08-15T16:21:11.690132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=30112180687137220.000000389888.0000002026FACTURA DE VENTA0AAAAAATUOV0=000.0000000.000000000.0000000200.00000002021-08-15T16:21:11.69013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 21:23:49.7850 : Documento: FV-FE-13789 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806881FVFE137892021-08-15T00:00:00780640340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUMNs=0187640109475640Administrador 12021-08-15T13:40:48.220Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589217806883711Uno2.000000Und.17000.0000000.0000001.0000001.0000007802021-09-14T00:00:0000.000000000000000e+000015947.7428790086787616.7488605442.00000024246AAAAAATUMXM=00.0000000.000000-102.00000017000.000000100.00000015947.74287915947.74287986787616.7488605442.0000000.00000002021-08-15T13:40:57.6570371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133017702JOSE MIGUELMIGUELROMEROBARBOSA589218806883794Uno1.000000Und.39000.0000000.0000001.0000001.0000007802021-09-14T00:00:0000.000000000000000e+000028248.2069070011581764.831937410.0000002858AAAAAATUMXA=00.0000000.000000-101.00000039000.000000100.00000028248.20690728248.20690711581764.831937410.0000000.00000002021-08-15T13:41:12.2500379430101129CENTAURO 720 X 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GR.0.0000000.0000000.000000Und.24000.0000000.00000022000.0000000.0000000.000000-12200-1AAAAAATEASs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133017702JOSE MIGUELMIGUELROMEROBARBOSA589220806883608Uno1.000000Und.20000.0000000.0000001.0000001.0000007802021-09-14T00:00:0000.000000000000000e+000015600.00000000608400.00000039.000000226AAAAAATUMWo=00.0000000.000000-101.00000020000.000000100.00000015600.00000015600.000000608400.00000039.0000000.00000002021-08-15T13:41:58.7300360820101161FENTOPEN X 250 CC0.0000000.0000000.000000Und.20000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAQ/4wM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133017702JOSE MIGUELMIGUELROMEROBARBOSA1BAUDILIO 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 renta45-178013301770225279JOSE MIGUELROMERO BARBOSACliente;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3Fi0=JOSE MIGUELMIGUELROMEROBARBOSA000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000206407802VEREDA LA HUERTA3187303444dani-8209@hotmail.com25279AAAAAARuF8Y=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30107380688137060.000000117000.000000780FACTURA DE VENTA0AAAAAATUMTI=000.0000000.000000000.00000001000.00000002021-08-15T13:41:59.65013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3010728068813224117000.0000000.0000007803010722021-09-14T00:00:00FACTURA DE VENTA0AAAAAATUMTM=000.0000000.000000000.000000000.00000002021-08-15T13:41:59.65013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:24:13.1541 : Documento: FV-FE-13790 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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UREA0.0000000.0000000.000000Und.85000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAQqib4=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589228806905672Uno1.000000Und.16000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+00009603.843284003937575.746433410.00000014AAAAAATUOOI=00.0000000.000000-101.00000016000.000000100.0000009603.8432849603.8432843937575.746433410.0000000.00000002021-08-15T14:36:31.27705672401042229POLYTHION 720 X 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CC0.0000000.0000000.000000Und.48000.0000000.0000000.0000000.0000000.000000-12300-1AAAAAASdJr8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589262806904043Uno1.000000Und.65000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000049780.938538001742332.84883035.000000346AAAAAATUOMI=00.0000000.000000-101.00000065000.000000100.00000049780.93853849780.9385381742332.84883035.0000000.00000002021-08-15T15:57:43.2430404340101186REGULEX 4 LITROS0.0000000.0000000.000000Und.70000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAARkAKc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO 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=0CO3011098069013222463500.0000000.00000020262021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUOHE=000.0000000.000000000.000000000.00000002021-08-15T15:58:03.480132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=30111080690137060.000000463500.0000002026FACTURA DE VENTA0AAAAAATUOHI=000.0000000.000000000.00000001000.00000002021-08-15T15:58:03.48013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 21:24:34.7425 : Documento: FV-FE-13791 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806911FVFE137912021-08-15T00:00:00388248340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUMmE=0187640109475640Administrador 12021-08-15T14:20:06.073Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589227806914549Uno3.000000Und.14285.7100000.1900001.0000001.0000003882021-09-14T00:00:0000.000000000000000e+000012643.912895002806948.662639222.0000001349AAAAAATUMo4=00.0000000.000000-103.00000014285.71000020.00000012643.91289512643.9128952806948.662639222.0000000.00000002021-08-15T14:20:16.9870454980301007FIBRA X 3000 MTS VERDE0.0000000.0000000.000000Und.15126.0000000.0000000.0000000.0000000.190000-121100-1AAAAAATKfVQ=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071628960HUGO EDILBERTOEDILBERTOVELASQUEZPRIETO1BAUDILIO 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 renta45-138813107162896025279HUGO EDILBERTOVELASQUEZ PRIETOCliente;Proveedor;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3FbU=HUGO EDILBERTOEDILBERTOVELASQUEZPRIETO00000012017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000202483882VEREDA EL PAVAL3143686711hv98574@gamil.com25279AAAAAAR47PM=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30108080691130910.0000008143.000000388FACTURA DE VENTA0AAAAAATUMns=000.1900000.0000000.000000042857.13000000.00000002042857.1300000.00000002021-08-15T14:20:49.860130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30108280691137220.00000042857.000000388FACTURA DE VENTA0AAAAAATUMn0=000.0000000.000000000.0000000200.00000002021-08-15T14:20:49.86013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=301081806911322451000.0000000.0000003883010812021-09-14T00:00:00FACTURA DE VENTA0AAAAAATUMn4=000.0000000.000000000.000000000.00000002021-08-15T14:20:49.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:24:56.2767 : Documento: FV-FE-13792 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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LT.0.0000000.0000000.000000Und.16500.0000000.0000000.0000000.0000000.000000-12200-1AAAAAAPTMA4=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS589234806923603Uno1.000000Und.22000.0000000.0000001.0000001.0000008862021-08-15T00:00:0000.000000000000000e+000018899.94037200151199.5229708.000000383AAAAAATUNdU=00.0000000.000000-101.00000022000.000000100.00000018899.94037218899.940372151199.5229708.0000000.00000002021-08-15T14:53:07.7930360320101137CIROMEX X 120 CC0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL4s=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS589235806925079Uno2.000000Und.19000.0000000.0000001.0000001.0000008862021-08-15T00:00:0000.000000000000000e+000014867.95413800535246.34899036.000000483AAAAAATUNdI=00.0000000.000000-102.00000019000.000000100.00000014867.95413814867.954138535246.34899036.0000000.00000002021-08-15T14:53:27.5200507930101131PROPINEB + 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GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS589237806923514Uno1.000000Und.35000.0000000.0000001.0000001.0000008862021-08-15T00:00:0000.000000000000000e+000031525.00000000598975.00000019.00000084AAAAAATUNcw=00.0000000.000000-101.00000035000.000000100.00000031525.00000031525.000000598975.00000119.0000000.00000002021-08-15T14:53:38.0530351420101027CAYENNE X 200 CC0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTLzI=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS589238806923781Uno1.000000Und.21000.0000000.0000001.0000001.0000008862021-08-15T00:00:0000.000000000000000e+000018252.240923003796466.111988208.000000316AAAAAATUNck=00.0000000.000000-101.00000021000.000000100.00000018252.24092318252.2409233796466.111988208.0000000.00000002021-08-15T14:53:44.2300378130101090AGUILA WG X 500 GRS0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAARNFPY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS589239806923602Uno2.000000Und.14000.0000000.0000001.0000001.0000008862021-08-15T00:00:0000.000000000000000e+000012236.000000001370432.000000112.0000005948AAAAAATUNcY=00.0000000.000000-102.00000014000.000000100.00000012236.00000012236.0000001370432.000000112.0000000.00000002021-08-15T14:53:48.0370360220101136ESTOCADA X 50 GRAMOS0.0000000.0000000.000000Und.14000.0000000.0000000.00000010800.0000000.000000-12100-1AAAAAARCTyo=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS1BAUDILIO 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 renta45-1886135236049125279RUBYMENDEZ ROJASCliente;-12016-07-21T00:00:0090170.0000001200000.0000000Precio 1AAAAAAS3Flg=RUBYMENDEZROJAS000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000207468862VERADA SUSA3192869752rubiestella6890@gmail.com25279AAAAAAR0ZFE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30109680692137060.000000196000.000000886FACTURA DE VENTA0AAAAAATUNZ8=000.0000000.000000000.00000001000.00000002021-08-15T14:58:08.99313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3010958069213224196000.0000000.0000008863010952021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUNaA=000.0000000.000000000.000000000.00000002021-08-15T14:58:08.99313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:25:17.9037 : Documento: FV-FE-13793 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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AGRICOLA0.0000000.0000000.000000Und.18487.00000015126.00000015126.0000000.0000000.190000-12600-1AAAAAAS9bpk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010000NIUUnidad1352360491RUBYMENDEZROJAS589247806933769Uno3.000000Und.24000.0000000.0000001.0000001.0000008862021-11-13T00:00:0000.000000000000000e+000020282.608395072000.00000003082956.475720152.0000004494AAAAAATUNko=00.0000000.000000-103.00000024000.000000100.00000020282.60839520282.6083953082956.475720152.00000002021-08-15T14:56:15.1530376930101075RIDOMIL X 375 GR.0.0000000.0000000.000000Und.24000.0000000.00000022000.0000000.0000000.000000-12200-1AAAAAATEASs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS589248806933755Uno1.000000Und.39000.0000000.0000001.0000001.0000008862021-11-13T00:00:0000.000000000000000e+000036275.218722041000.000000080277059.0312862213.00000010894AAAAAATUNkI=00.0000000.000000-101.00000039000.000000100.00000036275.21872236275.21872280277059.0312862213.0000000.00000002021-08-15T14:56:15.1530375530101058DACONIL X 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SOLUBLE0.0000000.0000000.000000Und.98000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATGKO4=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1352360491RUBYMENDEZROJAS1BAUDILIO 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 renta45-1886135236049125279RUBYMENDEZ ROJASCliente;-12016-07-21T00:00:0090170.0000001200000.0000000Precio 1AAAAAAS3Flg=RUBYMENDEZROJAS000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000207468862VERADA SUSA3192869752rubiestella6890@gmail.com25279AAAAAAR0ZFE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30110380693130910.0000003513.000000886FACTURA DE VENTA0AAAAAATUNi4=000.1900000.0000000.000000018487.00000000.00000002018487.0000000.00000002021-08-15T15:07:47.760130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30110580693137060.000000371000.000000886FACTURA DE VENTA0AAAAAATUNjA=000.0000000.000000000.00000001000.00000002021-08-15T15:07:47.76013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=30110680693137080.00000018487.000000886FACTURA DE VENTA0AAAAAATUNjE=000.0000000.000000000.0000000200.00000002021-08-15T15:07:47.76013708741352203*COMERCIO DE PRODUCTOS AGROPECUARIOS 16%1139900010AAAAAAAPha4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011048069313224393000.0000000.0000008863011042021-11-13T00:00:00FACTURA DE VENTA0AAAAAATUNjI=000.0000000.000000000.000000000.00000002021-08-15T15:07:47.76013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:25:39.7157 : Documento: FV-FE-13794 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806951FVFE137942021-08-15T00:00:00486346340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUNsY=0187640109475640Administrador 12021-08-15T15:32:59.503Administrador 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GRACIELAGRACIELAMANCERA589255806955410Uno3.000000Und.14000.0000000.0000001.0000001.0000004862021-10-14T00:00:0000.000000000000000e+00009967.86488600378778.86566238.00000085AAAAAATUN9o=00.0000000.000000-103.00000014000.000000100.0000009967.8648869967.864886378778.86566238.0000000.00000002021-08-15T15:33:29.2400541060301035SOLUPLANT DESARROLLO 20-20-20 KILO0.0000000.0000000.000000Und.14000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAPTNmI=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1320529747ANA GRACIELAGRACIELAMANCERA589256806955155Uno3.000000Und.17000.0000000.0000001.0000001.0000004862021-10-14T00:00:0000.000000000000000e+000013545.545455002140196.181761158.000000753AAAAAATUN9c=00.0000000.000000-103.00000017000.000000100.00000013545.54545513545.5454552140196.181761158.0000000.00000002021-08-15T15:33:36.29305155401112100REBROTE X KILO0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATDIoc=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1320529747ANA GRACIELAGRACIELAMANCERA1BAUDILIO 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 renta45-1486132052974725279ANA GRACIELAMANCERACliente;-12016-07-21T00:00:0060170.0000004200Precio 1AAAAAAS3FdQ=ANA GRACIELAGRACIELAMANCERA000-10012017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000203464862VEREDA LAVADERONO PROPORCIONAlilianaleonrojas83@gmail.com25279AAAAAARvC0Q=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30110880695137060.000000221000.000000486FACTURA DE VENTA0AAAAAATUNzY=000.0000000.000000000.00000001000.00000002021-08-15T15:33:43.29313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011078069513224221000.0000000.0000004863011072021-10-14T00:00:00FACTURA DE VENTA0AAAAAATUNzc=000.0000000.000000000.000000000.00000002021-08-15T15:33:43.29313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:26:01.7367 : Documento: FV-FE-13795 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE806961FVFE137952021-08-15T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUOzo=0187640109475640Administrador 12021-08-15T15:58:23.5670.000000Administrador 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LITROS0.0000000.0000000.000000Und.280000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAPTMU8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589264806965207Uno1.000000Und.28000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000022943.03797500114715.1898575.000000115AAAAAATUO60=00.0000000.000000-101.00000028000.000000100.00000022943.03797522943.037975114715.1898575.0000000.00000002021-08-15T16:06:51.6430520730101084FINIQUITAR X 250 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Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:26:46.5654 : Documento: FV-FE-13797 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807001FVFE137972021-08-15T00:00:0013401039420FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUOek=0187640109475640Administrador 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ARMANDOARMANDOARDILAVILLAR589277807004130Uno1.000000Und.210000.0000000.0000001.0000001.00000013402021-10-14T00:00:0000.000000000000000e+0000204999.468705003357891.29739316.3800001172AAAAAATUOqI=00.0000000.000000-101.000000210000.000000100.000000204999.468705204999.4687053357891.29739316.3800000.00000002021-08-15T16:36:34.927041304011217MASTER PRODUCION X 25 KILOS0.0000000.0000000.000000Und.240000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAASkaF4=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071630139YOBANY ARMANDOARMANDOARDILAVILLAR1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA 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PASTORA3134820061ardilayobanni@gmail.com25279AAAAAARsz+A=-1313482006125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30113180700137060.000000589000.0000001340FACTURA DE VENTA0AAAAAATUOlU=000.0000000.000000000.00000001000.00000002021-08-15T16:36:40.74713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011308070013224589000.0000000.00000013403011302021-10-14T00:00:00FACTURA DE VENTA0AAAAAATUOlY=000.0000000.000000000.000000000.00000002021-08-15T16:36:40.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:27:07.9077 : Documento: FV-FE-13798 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, 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parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807051FVFE138022021-08-15T00:00:001098958339FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUP3Q=0187640109475640Administrador 12021-08-15T17:47:53.730Administrador 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TORRESCliente;-12016-07-21T00:00:006060.0000003390Precio 1AAAAAAS3E1s=JOSEGERARDOVELAZQUEZTORRES000-1001206Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-133931322093525279BAUDILIOMORA DIAZCliente;Empleado;Proveedor;Vendedor;-12016-07-21T09:21:20.780030.0000000AAAAAAS3FaI=BAUDILIOMORADIAZ600000010095810982VEREDA PAVALNO PROPORCIONAjosegerardovtor524@gmail.com25279AAAAAARxi+g=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30115080705137060.000000116000.0000001098FACTURA DE VENTA0AAAAAATUP7U=000.0000000.000000000.00000001000.00000002021-08-15T17:49:15.15013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011498070513224116000.0000000.00000010983011492021-10-14T00:00:00FACTURA DE VENTA0AAAAAATUP7Y=000.0000000.000000000.000000000.00000002021-08-15T17:49:15.15013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:29:01.8986 : Documento: FV-FE-13803 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807061FVFE138032021-08-15T00:00:00617477340FACTURA DE 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2500.0000000.0000000.000000Und.34000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAREosY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015669MARCOSRODRIGUEZROMERO589319807063623Uno1.000000Und.24000.0000000.0000001.0000001.0000006172021-10-14T00:00:0000.000000000000000e+000018400.00000000110400.0000006.000000544AAAAAATUQSs=00.0000000.000000-101.00000024000.000000100.00000018400.00000018400.000000110400.0000006.0000000.00000002021-08-15T18:11:51.0100362320101181AWAKE X 250 CC0.0000000.0000000.000000Und.24000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAQh3po=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015669MARCOSRODRIGUEZROMERO589320807063560Uno1.000000Und.8000.0000000.0000001.0000001.0000006172021-10-14T00:00:0000.000000000000000e+00005693.794633001884646.023546331.000000888AAAAAATUQSg=00.0000000.000000-101.0000008000.000000100.0000005693.7946335693.7946331884646.023546331.0000000.00000002021-08-15T18:12:15.4700356020101083ARRIERO X KILO0.0000000.0000000.000000Und.8000.0000000.0000008000.0000000.0000000.000000-12100-1AAAAAATQmbc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015669MARCOSRODRIGUEZROMERO1BAUDILIO 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 renta45-161713301566925279MARCOSRODRIGUEZ ROMEROCliente;-12016-07-21T00:00:006060.0000000Precio 1AAAAAATMnCc=MARCOSRODRIGUEZROMERO000-100106Persona 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000204776172VEREDA CUACHA3144472901dianamarcelarodriguezguevara5@gmail.com25279AAAAAARsTZE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30115480706137060.000000130000.000000617FACTURA DE VENTA0AAAAAATUQOI=000.0000000.000000000.00000001000.00000002021-08-15T18:12:22.05313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011538070613224130000.0000000.0000006173011532021-10-14T00:00:00FACTURA DE VENTA0AAAAAATUQOM=000.0000000.000000000.000000000.00000002021-08-15T18:12:22.05313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:29:23.5938 : Documento: FV-FE-13804 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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18-18-180.0000000.0000000.000000Und.127000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATRkpU=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525076ALVARORAMOSRIOS589315807073711Uno1.000000Und.17000.0000000.0000001.0000001.00000010112021-10-14T00:00:0000.000000000000000e+000015947.7428790086707878.0344655437.00000024250AAAAAATUQI4=00.0000000.000000-101.00000017000.000000100.00000015947.74287915947.74287986707878.0344655437.0000000.00000002021-08-15T18:11:22.7800371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525076ALVARORAMOSRIOS589316807073543Uno1.000000Und.21000.0000000.0000001.0000001.00000010112021-10-14T00:00:0000.000000000000000e+000017102.814921006328041.520618370.0000001579AAAAAATUQIs=00.0000000.000000-101.00000021000.000000100.00000017102.81492117102.8149216328041.520618370.0000000.00000002021-08-15T18:11:26.8400354320101061ORTHENE X 100 GRS.0.0000000.0000000.000000Und.21000.0000000.0000000.00000018000.0000000.000000-12100-1AAAAAASj3fE=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525076ALVARORAMOSRIOS1BAUDILIO 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 renta45-11011138052507625279ALVARORAMOS RIOSCliente;Proveedor;-12016-07-21T00:00:0060170.0000000Precio 1AAAAAAS3Fn8=ALVARORAMOSRIOS00000012017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-100002087110112VEREDA SAN LORENSO3143801450alvaroramos2020@outlook.com25279AAAAAARscz4=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30115280707137060.000000165000.0000001011FACTURA DE VENTA0AAAAAATUQFM=000.0000000.000000000.00000001000.00000002021-08-15T18:11:28.39013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011518070713224165000.0000000.00000010113011512021-10-14T00:00:00FACTURA DE VENTA0AAAAAATUQFQ=000.0000000.000000000.000000000.00000002021-08-15T18:11:28.39013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:29:45.7819 : Documento: FV-FE-13805 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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ALFONSOALFONSOBAQUERORODRIGUEZ589323807085305Uno1.000000Und.75000.0000000.0000001.0000001.0000006962021-09-14T00:00:0000.000000000000000e+000066259.459459001590227.02703324.0000001506AAAAAATUQc8=00.0000000.000000-101.00000075000.000000100.00000066259.45945966259.4594591590227.02703324.0000000.00000002021-08-15T18:28:05.2300530520101291PREZA X 200 CC0.0000000.0000000.000000Und.78000.00000076000.00000075000.00000075000.0000000.000000-12100-1AAAAAARObxA=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad133016679LUIS ALFONSOALFONSOBAQUERORODRIGUEZ589324807083859Uno1.000000Und.80000.0000000.0000001.0000001.0000006962021-09-14T00:00:0000.000000000000000e+000066262.2390470012656087.658098191.0000001668AAAAAATUQcw=00.0000000.000000-101.00000080000.000000100.00000066262.23904766262.23904712656087.658098191.0000000.00000002021-08-15T18:28:13.5430385930121037AVAL X LITRO0.0000000.0000000.000000Und.85000.0000000.00000062000.00000068000.0000000.000000-12200-1AAAAAARc16w=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133016679LUIS ALFONSOALFONSOBAQUERORODRIGUEZ1BAUDILIO 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 renta45-169613301667925279LUIS ALFONSOBAQUERO RODRIGUEZCliente;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3FhQ=LUIS ALFONSOALFONSOBAQUERORODRIGUEZ000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000205566963VEREDA HATO VIEJONO PROPORCIONAalfonso2235@gmail.com25279AAAAAASCa7I=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30115680708137060.000000191000.000000696FACTURA DE VENTA0AAAAAATUQZQ=000.0000000.000000000.00000001000.00000002021-08-15T18:28:44.05713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011558070813224191000.0000000.0000006963011552021-09-14T00:00:00FACTURA DE VENTA0AAAAAATUQZU=000.0000000.000000000.000000000.00000002021-08-15T18:28:44.05713224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:30:07.6710 : Documento: FV-FE-13806 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807111FVFE138062021-08-15T00:00:00374234340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUQ4Y=0187640109475640Administrador 12021-08-15T19:40:14.340Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589337807115516Uno1.000000Und.45000.0000000.0000001.0000001.0000003742021-10-14T00:00:0000.000000000000000e+000025004.945055004400870.329670176.000000438AAAAAATURAE=00.0000000.000000-101.00000045000.000000100.00000025004.94505525004.9450554400870.329670176.0000000.00000002021-08-15T19:40:21.9130551620121330CHUSOK X 250 CC0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-121000AAAAAASCTfM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131071628313WILBER ANDREYANDREYROMERODIAZ589338807115391Uno1.000000Und.60000.0000000.0000001.0000001.0000003742021-10-14T00:00:0000.000000000000000e+000054350.000000001358750.00000025.000000433AAAAAATUQ/0=00.0000000.000000-101.00000060000.000000100.00000054350.00000054350.0000001358750.00000025.0000000.00000002021-08-15T19:40:26.5970539130121125LUNA TRANQUILITY X 250 CC0.0000000.0000000.000000Und.62502.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATC79M=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131071628313WILBER ANDREYANDREYROMERODIAZ589339807113708Uno1.000000Und.19000.0000000.0000001.0000001.0000003742021-10-14T00:00:0000.000000000000000e+000016636.596019001347564.27749381.0000006416AAAAAATUQ/o=00.0000000.000000-101.00000019000.000000100.00000016636.59601916636.5960191347564.27748681.0000000.00000002021-08-15T19:40:30.3170370830101003CURZATE X LIBRA0.0000000.0000000.000000Und.20000.00000016500.0000000.0000000.0000000.000000-12200-1AAAAAATGvPM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131071628313WILBER ANDREYANDREYROMERODIAZ1BAUDILIO 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 renta45-137413107162831325279WILBER ANDREYROMERO DIAZCliente;Proveedor;-12016-07-21T00:00:0060170.0000000Precio 1AAAAAAS3Fa8=WILBER ANDREYANDREYROMERODIAZ000-10012017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000202343742VEREDA LA MARGARITA3127867584piticoromero@gmail.com25279AAAAAARuFhc=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30117080711137060.000000124000.000000374FACTURA DE VENTA0AAAAAATUQ88=000.0000000.000000000.00000001000.00000002021-08-15T19:41:39.78013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011698071113224124000.0000000.0000003743011692021-10-14T00:00:00FACTURA DE VENTA0AAAAAATUQ9A=000.0000000.000000000.000000000.00000002021-08-15T19:41:39.78013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:30:29.2015 : Documento: FV-FE-13807 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807121FVFE138072021-08-15T00:00:00604464340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATURAM=0187640109475640Administrador 12021-08-15T19:43:57.350Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589340807123814Uno2.000000Und.17000.0000000.0000001.0000001.0000006042021-10-14T00:00:0000.000000000000000e+000012000.0000000012840000.0000001070.0000003486AAAAAATURHc=00.0000000.000000-102.00000017000.000000100.00000012000.00000012000.00000012840000.0000001070.0000000.00000002021-08-15T19:44:06.9230381430101161TRYON X 375 GRS0.0000000.0000000.000000Und.17000.0000000.00000014500.00000014500.0000000.000000-12200-1AAAAAARbQ/8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015448ISIDROMARTINEZ589341807123535Uno1.000000Und.38000.0000000.0000001.0000001.0000006042021-10-14T00:00:0000.000000000000000e+000029394.44235300676072.17413423.000000963AAAAAATURHQ=00.0000000.000000-101.00000038000.000000100.00000029394.44235329394.442353676072.17413423.0000000.00000002021-08-15T19:44:29.3130353520101053REQUIEM X 250 CC0.0000000.0000000.000000Und.38000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL0c=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015448ISIDROMARTINEZ589342807123982Uno1.000000Und.12605.0000000.1900001.0000001.0000006042021-10-14T00:00:0000.000000000000000e+000010108.964911002769856.385669274.000000246AAAAAATURHE=00.0000000.000000-101.00000012605.00000020.00000010108.96491110108.9649112769856.385669274.0000000.00000002021-08-15T19:45:01.6070398240101075KLIP BORO X KL.0.0000000.0000000.000000Und.12605.0000000.0000000.0000000.190000-12600-1AAAAAARwSIM=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015448ISIDROMARTINEZ1BAUDILIO 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 renta45-160413301544825279ISIDROMARTINEZCliente;-12016-07-21T00:00:0060170.0000000Precio 1AAAAAAS3Fe8=ISIDROMARTINEZ000-10012017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-10000204646042VEREDA LA CHORRERANO PROPORCIONAefrenmartinezromero1989@gmail.com25279AAAAAARwoAo=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30117180712130910.0000002395.000000604FACTURA DE VENTA0AAAAAATUREM=000.1900000.0000000.000000012605.00000000.00000002012605.0000000.00000002021-08-15T19:45:05.333130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30117380712137060.00000072000.000000604FACTURA DE VENTA0AAAAAATUREU=000.0000000.000000000.00000001000.00000002021-08-15T19:45:05.33313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=30117480712137080.00000012605.000000604FACTURA DE VENTA0AAAAAATUREY=000.0000000.000000000.0000000200.00000002021-08-15T19:45:05.33313708741352203*COMERCIO DE PRODUCTOS AGROPECUARIOS 16%1139900010AAAAAAAPha4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=301172807121322487000.0000000.0000006043011722021-10-14T00:00:00FACTURA DE VENTA0AAAAAATUREc=000.0000000.000000000.000000000.00000002021-08-15T19:45:05.33313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:30:51.0019 : Documento: FV-FE-13808 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807141FVFE138082021-08-15T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATURQU=0187640109475640Administrador 12021-08-15T19:48:01.7130.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7741420000.0000002021-08-15T00:00:00807141AAAAAATURQY=10589343807143195Uno3.000000Und.140000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+0000134314.67296800-1662144.078032-12.375000687AAAAAATURRg=00.0000000.000000-103.000000140000.000000100.000000134314.672968135418.074895-1675798.676785-12.3750000.00000002021-08-15T19:48:11.5000319510102013NUTRIMON 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=0CO3011778071413222420000.0000000.00000020262021-08-15T00:00:00FACTURA DE VENTA0AAAAAATURQ8=000.0000000.000000000.000000000.00000002021-08-15T19:48:19.880132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=30117880714137060.000000420000.0000002026FACTURA DE VENTA0AAAAAATURRA=000.0000000.000000000.00000001000.00000002021-08-15T19:48:19.88013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 21:31:13.7592 : Documento: FV-FE-13810 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807161FVFE138102021-08-15T00:00:0014241106340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATURSo=0187640109475640Administrador 12021-08-15T19:51:40.687Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589345807165388Uno2.000000Und.15000.0000000.0000001.0000001.00000014242021-08-15T00:00:0000.000000000000000e+000010888.3203560053363658.0644924901.0000001365AAAAAATURjw=00.0000000.000000-102.00000015000.000000100.00000010888.32035610888.32035653363658.0644924901.0000000.00000002021-08-15T19:51:58.3170538830121123TESSO X KIL0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATHSrY=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad133015893JOSE PLACIDOPLACIDOARDILARINCON589346807163707Uno1.000000Und.19000.0000000.0000001.0000001.00000014242021-08-15T00:00:0000.000000000000000e+000016897.6517550052348925.1368623098.00000018818AAAAAATURjk=00.0000000.000000-101.00000019000.000000100.00000016897.65175516897.65175552348925.1368623098.0000000.00000002021-08-15T19:52:02.5570370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015893JOSE PLACIDOPLACIDOARDILARINCON589347807163888Uno2.000000Und.38000.0000000.0000001.0000001.00000014242021-08-15T00:00:0000.000000000000000e+000032186.0806830016865506.277854524.0000005977AAAAAATURjY=00.0000000.000000-102.00000038000.000000100.00000032186.08068332186.08068316865506.277854524.0000000.00000002021-08-15T19:52:08.2100388830121072CABRIO TOP X 500 GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015893JOSE PLACIDOPLACIDOARDILARINCON589348807163859Uno1.000000Und.85000.0000000.0000001.0000001.00000014242021-08-15T00:00:0000.000000000000000e+000066262.2390470012589825.419051190.0000001669AAAAAATURjM=00.0000000.000000-101.00000085000.000000100.00000066262.23904766262.23904712589825.419051190.0000000.00000002021-08-15T19:52:19.0570385930121037AVAL X LITRO0.0000000.0000000.000000Und.85000.0000000.00000062000.00000068000.0000000.000000-12200-1AAAAAARc16w=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015893JOSE PLACIDOPLACIDOARDILARINCON589349807163632Uno1.000000Und.65000.0000000.0000001.0000001.00000014242021-08-15T00:00:0000.000000000000000e+000048928.724396009785744.879081200.0000002971AAAAAATURjA=00.0000000.000000-101.00000065000.000000100.00000048928.72439648928.7243969785744.879081200.0000000.00000002021-08-15T19:52:25.4130363220101201ACAROTAL X LITRO0.0000000.0000000.000000Und.65000.00000062000.00000060000.00000055000.0000000.000000-12100-1AAAAAARMfYU=-10.0000000020.0000000058000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015893JOSE PLACIDOPLACIDOARDILARINCON589350807163755Uno1.000000Und.40000.0000000.0000001.0000001.00000014242021-08-15T00:00:0000.000000000000000e+000036275.2187220080168233.3751202210.00000010897AAAAAATURi0=00.0000000.000000-101.00000040000.000000100.00000036275.21872236275.21872280168233.3751202210.0000000.00000002021-08-15T19:52:53.7770375530101058DACONIL X LT.0.0000000.0000000.000000Und.41000.0000000.00000035000.00000035000.0000000.000000-12200-1AAAAAARadrk=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133015893JOSE PLACIDOPLACIDOARDILARINCON1BAUDILIO 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 renta45-1142413301589325279JOSE PLACIDOARDILA RINCONCliente;-12017-06-01T10:13:04.9400170.0000000.0000000Precio 1AAAAAAS3F2Y=JOSE PLACIDOPLACIDOARDILARINCON000002017-06-01T00:00:0001000002017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020110614242VEREDA GRAMAL3228544485facturacionagrosanrafael@hotmail.com25279AAAAAASYL6Y=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30118080716137060.000000315000.0000001424FACTURA DE VENTA0AAAAAATURao=000.0000000.000000000.00000001000.00000002021-08-15T19:53:40.80313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011798071613224315000.0000000.00000014243011792021-08-15T00:00:00FACTURA DE VENTA0AAAAAATURas=000.0000000.000000000.000000000.00000002021-08-15T19:53:40.80313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:31:36.0455 : Documento: FV-FE-13811 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807171FVFE138112021-08-15T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATURuc=0187640109475640Administrador 12021-08-15T19:56:25.8600.000000Administrador 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LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589352807175388Uno1.000000Und.14500.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000010888.3203560053352769.7441364900.0000001366AAAAAATUR60=00.0000000.000000-101.00000014500.000000100.00000010888.32035610888.32035653352769.7441364900.0000000.00000002021-08-15T19:56:42.4530538830121123TESSO X KIL0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATHSrY=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL589353807173632Uno1.000000Und.60000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000048928.724396009736816.154685199.0000002972AAAAAATUR1U=00.0000000.000000-101.00000060000.000000100.00000048928.72439648928.7243969736816.154685199.0000000.00000002021-08-15T19:56:49.0070363220101201ACAROTAL X LITRO0.0000000.0000000.000000Und.65000.00000062000.00000060000.00000055000.0000000.000000-12100-1AAAAAARMfYU=-10.0000000020.0000000058000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589354807173888Uno1.000000Und.35000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000032186.0806830016833320.197171523.0000005978AAAAAATUR4U=00.0000000.000000-101.00000035000.000000100.00000032186.08068332186.08068316833320.197171523.0000000.00000002021-08-15T19:57:03.6430388830121072CABRIO TOP X 500 GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589355807175155Uno3.000000Und.16000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000013545.545455002099559.545396155.000000754AAAAAATUR6U=00.0000000.000000-103.00000016000.000000100.00000013545.54545513545.5454552099559.545396155.0000000.00000002021-08-15T19:57:54.56005155401112100REBROTE X KILO0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATDIoc=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL589356807174960Uno12.000000Und.672.2689000.1900001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+0000205.59692300141450.683031688.00000023AAAAAATUR5U=00.0000000.000000-1012.000000672.26890020.000000205.596923205.596923141450.683031688.0000000.00000002021-08-15T20:01:06.2530496090301170MANILA NUMERO 6 X METRO0.0000000.0000000.000000Und.450.0000000.0000000.0000000.0000000.190000-12500-1AAAAAAPTNN0=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589357807173974Uno2.000000Und.20000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000013650.00000000204750.00000015.000000365AAAAAATUR40=00.0000000.000000-102.00000020000.000000100.00000013650.00000013650.000000204750.00000015.0000000.00000002021-08-15T20:01:45.8570397440101061REGULEX X LITRO0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAPTMP8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589358807173707Uno2.000000Und.19000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000016897.6517550052298232.1815973095.00000018820AAAAAATUR2I=00.0000000.000000-102.00000019000.000000100.00000016897.65175516897.65175552298232.1815973095.0000000.00000002021-08-15T20:02:00.2700370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589359807173888Uno2.000000Und.35000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000032186.0806830016768948.035805521.0000005979AAAAAATUR4I=00.0000000.000000-102.00000035000.000000100.00000032186.08068332186.08068316768948.035805521.0000000.00000002021-08-15T20:02:09.7430388830121072CABRIO TOP X 500 GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589360807175149Uno1.000000Und.40000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000029400.000000001176000.00000040.0000001244AAAAAATUR50=00.0000000.000000-101.00000040000.000000100.00000029400.00000029400.0000001176000.00000040.0000000.00000002021-08-15T20:02:38.3800514920101176ABAMEX X LITRO0.0000000.0000000.000000Und.50000.0000000.0000000.00000042000.0000000.000000-12100-1AAAAAAPTNiE=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL589361807173794Uno1.000000Und.35000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000028248.2069070011440523.797402405.0000002863AAAAAATUR20=00.0000000.000000-101.00000035000.000000100.00000028248.20690728248.20690711440523.797402405.0000000.00000002021-08-15T20:02:48.3000379430101129CENTAURO 720 X LT0.0000000.0000000.000000Und.39000.00000037000.00000035000.0000000.0000000.000000-12200-1AAAAAAQb190=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589362807173859Uno1.000000Und.80000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000066262.2390470012523563.180004189.0000001670AAAAAATUR3U=00.0000000.000000-101.00000080000.000000100.00000066262.23904766262.23904712523563.180004189.0000000.00000002021-08-15T20:02:59.2770385930121037AVAL X LITRO0.0000000.0000000.000000Und.85000.0000000.00000062000.00000068000.0000000.000000-12200-1AAAAAARc16w=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO 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=0CO30118180717130910.0000001533.0000002026FACTURA DE VENTA0AAAAAATUR0o=000.1900000.0000000.00000008067.22680000.0000000208067.2268000.00000002021-08-15T20:03:14.117130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3011828071713222488600.0000000.00000020262021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUR0s=000.0000000.000000000.000000000.00000002021-08-15T20:03:14.117132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=30118380717137060.000000479000.0000002026FACTURA DE VENTA0AAAAAATUR0w=000.0000000.000000000.00000001000.00000002021-08-15T20:03:14.11713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=30118480717137220.0000008067.0000002026FACTURA DE VENTA0AAAAAATUR00=000.0000000.000000000.0000000200.00000002021-08-15T20:03:14.11713722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-08-15 21:32:02.0740 : Documento: FV-FE-13812 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807181FVFE138122021-08-15T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUS/c=0187640109475640Administrador 12021-08-15T20:05:49.3600.000000Administrador 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GRS.0.0000000.0000000.000000Und.21000.0000000.0000000.00000018000.0000000.000000-12100-1AAAAAASj3fE=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589364807183711Uno2.000000Und.17000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000015947.7428790086644087.0629495433.00000024253AAAAAATUTHY=00.0000000.000000-102.00000017000.000000100.00000015947.74287915947.74287986644087.0629495433.0000000.00000002021-08-15T20:06:09.4470371130101006DITHANE M45 X KL.0.0000000.0000000.000000Und.17000.0000000.00000016000.00000013500.0000000.000000-12200-1AAAAAARObwg=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589365807183710Uno1.000000Und.22000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000020177.6185900012590833.998933624.00000014913AAAAAATUTHM=00.0000000.000000-101.00000022000.000000100.00000020177.61859020177.61859012590833.998933624.0000000.00000002021-08-15T20:06:13.1600371030101005FITORAZ X LB.0.0000000.0000000.000000Und.22000.0000000.00000019000.00000019000.0000000.000000-12200-1AAAAAARjVLQ=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589366807183759Uno1.000000Und.25000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000020307.76923100792002.99997939.000000256AAAAAATUTMU=00.0000000.000000-101.00000025000.000000100.00000020307.76923120307.769231792002.99997939.0000000.00000002021-08-15T20:06:29.8000375930101063CARBEMDAZIM X LITRO POINT0.0000000.0000000.000000Und.26000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAASLN0s=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589367807183707Uno2.000000Und.18500.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000016897.6517550052264436.8780873093.00000018821AAAAAATUTG0=00.0000000.000000-102.00000018500.000000100.00000016897.65175516897.65175552264436.8780873093.0000000.00000002021-08-15T20:07:29.0400370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589368807183716Uno1.000000Und.27000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000024643.544431003055799.509512124.0000004670AAAAAATUTLU=00.0000000.000000-101.00000027000.000000100.00000024643.54443124643.5444313055799.509512124.0000000.00000002021-08-15T20:07:36.2130371630101011COBRETHANE X KL.0.0000000.0000000.000000Und.27000.0000000.0000000.00000023500.0000000.000000-12200-1AAAAAAQ/5JI=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589376807183161Uno0.250000Und.100000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000089927.467673001791804.79337819.9250001722AAAAAATUTIU=00.0000000.000000-100.250000100000.000000100.00000089927.46767389927.4676731791804.79337819.9250000.00000002021-08-15T20:15:12.1670316110101063PRECISAGRO 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KIL0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATHSrY=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL589398807183888Uno1.000000Und.35000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000032186.0806830016704575.874439519.0000005981AAAAAATUTM0=00.0000000.000000-101.00000035000.000000100.00000032186.08068332186.08068316704575.874439519.0000000.00000002021-08-15T20:59:18.7870388830121072CABRIO TOP X 500 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GRANDE0.0000000.0000000.000000Und.21008.0000000.0000000.0000000.0000000.190000-121100-1AAAAAATQWnE=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO 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 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NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807191FVFE138132021-08-15T00:00:0021631772340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUR/8=0187640109475640Administrador 12021-08-15T20:08:16.207Administrador 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GRS0.0000000.0000000.000000Und.24000.0000000.0000000.00000021000.0000000.000000-12200-1AAAAAAStIII=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO589371807193707Uno6.000000Und.19000.0000000.0000001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+000016897.6517550052163050.9675573087.00000018822AAAAAATUSTc=00.0000000.000000-106.00000019000.000000100.00000016897.65175516897.65175552163050.9675573087.0000000.00000002021-08-15T20:08:46.5830370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO589372807193755Uno3.000000Und.39000.0000000.0000001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+000036275.2187220080059407.7189542207.00000010898AAAAAATUSTQ=00.0000000.000000-103.00000039000.000000100.00000036275.21872236275.21872280059407.7189542207.0000000.00000002021-08-15T20:08:58.3770375530101058DACONIL X LT.0.0000000.0000000.000000Und.41000.0000000.00000035000.00000035000.0000000.000000-12200-1AAAAAARadrk=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO589373807193981Uno2.000000Und.38000.0000000.0000001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+000030200.00000000-60400.000000-2.000000217AAAAAATUSTE=00.0000000.000000-102.00000038000.000000100.00000030200.00000030200.000000-60400.000000-2.0000000.00000002021-08-15T20:09:35.7270398140101074HORMONAGRO ANA X 200 CC.0.0000000.0000000.000000Und.38000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAARMPls=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO589374807195582Uno1.000000Und.40000.0000000.0000001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+000035600.000000001317200.00000037.000000171AAAAAATUSS4=00.0000000.000000-101.00000040000.000000100.00000035600.00000035600.0000001317200.00000037.0000000.00000002021-08-15T20:09:56.79705582401112155KOYOTE X LITRO0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-121000AAAAAAShSW8=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1380525234ALEXAVILAROMERO589375807193602Uno1.000000Und.14000.0000000.0000001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+000012236.000000001358196.000000111.0000005949AAAAAATUSSs=00.0000000.000000-101.00000014000.000000100.00000012236.00000012236.0000001358196.000000111.0000000.00000002021-08-15T20:10:06.8330360220101136ESTOCADA X 50 GRAMOS0.0000000.0000000.000000Und.14000.0000000.0000000.00000010800.0000000.000000-12100-1AAAAAARCTyo=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO1BAUDILIO 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 renta45-12163138052523411001ALEXAVILA ROMEROCliente;-12021-07-11T08:15:32.6470170.0000000.0000000Precio 1AAAAAATK6rQ=11/07/2021ALEXAVILAROMERO000002021-07-11T00:00:0001000002017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020177221631VEREDA SAN LORENZO3124215696facturacionagrosanrafael@hotmail.com25279AAAAAATK6uY=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30118680719137060.000000541000.0000002163FACTURA DE VENTA0AAAAAATUSLs=000.0000000.000000000.00000001000.00000002021-08-15T20:26:21.87313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011858071913224541000.0000000.00000021633011852021-08-15T00:00:00FACTURA DE 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GRS0.0000000.0000000.000000Und.38000.0000000.0000000.00000036000.0000000.000000-12200-1AAAAAARCTmM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO589381807203584Uno1.000000Und.6000.0000000.0000001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+00003685.00000000-3685.000000-1.0000004AAAAAATUSks=00.0000000.000000-101.0000006000.000000100.0000003685.0000003685.000000-3685.000000-1.0000000.00000002021-08-15T20:29:20.10003584201011002RAFAGA 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CC0.0000000.0000000.000000Und.38000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTL0c=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO589383807203792Uno1.000000Und.49000.0000000.0000001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+000042067.3273970012199524.945158290.000000810AAAAAATUSkU=00.0000000.000000-101.00000049000.000000100.00000042067.32739742067.32739712199524.945158290.0000000.00000002021-08-15T20:29:42.5100379230101127ENGEO X 250 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VERDE0.0000000.0000000.000000Und.14285.0000000.0000000.0000000.0000000.190000-12500-1AAAAAATGmFY=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO1BAUDILIO 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 renta45-12163138052523411001ALEXAVILA ROMEROCliente;-12021-07-11T08:15:32.6470170.0000000.0000000Precio 1AAAAAATK6rQ=11/07/2021ALEXAVILAROMERO000002021-07-11T00:00:0001000002017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020177221631VEREDA SAN LORENZO3124215696facturacionagrosanrafael@hotmail.com25279AAAAAATK6uY=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30118780720130910.0000005428.0000002163FACTURA DE VENTA0AAAAAATUSdc=000.1900000.0000000.000000028570.00000000.00000002028570.0000000.00000002021-08-15T20:30:38.993130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30118980720137060.000000230000.0000002163FACTURA DE VENTA0AAAAAATUSdk=000.0000000.000000000.00000001000.00000002021-08-15T20:30:38.99313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=30119080720137220.00000028570.0000002163FACTURA DE VENTA0AAAAAATUSdo=000.0000000.000000000.0000000200.00000002021-08-15T20:30:38.99313722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011888072013224263998.0000000.00000021633011882021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUSds=000.0000000.000000000.000000000.00000002021-08-15T20:30:38.99313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:33:06.3748 : Documento: FV-FE-13815 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807211FVFE138152021-08-15T00:00:0021631772340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUSlY=0187640109475640Administrador 12021-08-15T20:31:57.790Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589385807214300Uno2.000000Und.13445.3781000.1900001.0000001.00000021632021-08-15T00:00:0000.000000000000000e+000012184.90000000-109664.100000-9.000000261AAAAAATUSoM=00.0000000.000000-102.00000013445.37810020.00000012184.90000012184.900000-109664.100000-9.0000000.00000002021-08-15T20:32:21.6100430080101034HILAZA GRIS0.0000000.0000000.000000Und.15126.0000000.0000000.0000000.0000000.190000-121100-1AAAAAATG32k=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525234ALEXAVILAROMERO1BAUDILIO MORA DIAZBMD3220935CR 2 N 4-18 CALLE DE LOS TOMATES FOMEQUE-CUND.84850592527947744774MORA3220935GLADYS5184914561406-T32610.000000AAAAAASoN20=25279BAUDILIO MORA 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LORENZO3124215696facturacionagrosanrafael@hotmail.com25279AAAAAATK6uY=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30119180721130910.0000005109.0000002163FACTURA DE VENTA0AAAAAATUSnA=000.1900000.0000000.000000026890.75620000.00000002026890.7562000.00000002021-08-15T20:32:54.440130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=30119380721137220.00000026891.0000002163FACTURA DE VENTA0AAAAAATUSnI=000.0000000.000000000.0000000200.00000002021-08-15T20:32:54.44013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=301192807211322432000.0000000.00000021633011922021-08-15T00:00:00FACTURA DE VENTA0AAAAAATUSnM=000.0000000.000000000.000000000.00000002021-08-15T20:32:54.44013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-15 21:33:27.7153 : Documento: FV-FE-13816 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE807221FVFE138162021-08-15T00:00:0014571136340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATUSoU=0187640109475640Administrador 12021-08-15T20:36:10.043Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=589386807225667Uno1.000000Und.25000.0000000.0000001.0000001.00000014572021-09-14T00:00:0000.000000000000000e+000019800.00000000534600.00000027.00000074AAAAAATUS44=00.0000000.000000-101.00000025000.000000100.00000019800.00000019800.000000534600.00000027.0000000.00000002021-08-15T20:36:14.99005667401012246EVOZIM X 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LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1311413169CAMPOELIASROMEROBAQUERO589390807223763Uno3.000000Und.21000.0000000.0000001.0000001.00000014572021-09-14T00:00:0000.000000000000000e+000019174.383831004199190.058945219.0000004950AAAAAATUS4I=00.0000000.000000-103.00000021000.000000100.00000019174.38383119174.3838314199190.058945219.0000000.00000002021-08-15T20:36:50.0230376330101068AMISTAR X 100 GRAMOS.0.0000000.0000000.000000Und.21000.0000000.00000018000.0000000.0000000.000000-12200-1AAAAAASs2vc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1311413169CAMPOELIASROMEROBAQUERO1BAUDILIO 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 renta45-11457131141316925279CAMPO ELIASROMERO BAQUEROCliente;-12017-07-12T10:27:37.72030170.0000001000000.000000-1Precio 1AAAAAATM7J8=CAMPOELIASROMEROBAQUERO000002017-07-12T00:00:0001000002017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-49;O-47;ZZ118ZZNo Aplica45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020113614572POTRERO GRANDE3143683293camporomero963@gmail.com25279AAAAAATM7KA=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO30119780722137060.000000271000.0000001457FACTURA DE VENTA0AAAAAATUS2U=000.0000000.000000000.00000001000.00000002021-08-15T20:39:20.77013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3011968072213224271000.0000000.00000014573011962021-09-14T00:00:00FACTURA DE 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INTEGRADOR0.0000000.0000000.000000Und.155000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATMSvE=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589401807233730Uno2.000000Und.14000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000012514.530646001476714.616341118.0000004746AAAAAATUTcc=00.0000000.000000-102.00000014000.000000100.00000012514.53064612514.5306461476714.616341118.0000000.00000002021-08-15T21:02:43.6500373030101025FORUM X 120 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LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL589403807233711Uno1.000000Und.17000.0000000.0000001.0000001.00000020262021-08-15T00:00:0000.000000000000000e+000015947.7428790086500557.3770385424.00000024255AAAAAATUTb8=00.0000000.000000-101.00000017000.000000100.00000015947.74287915947.74287986500557.3770385424.0000000.00000002021-08-15T21:02:57.0800371130101006DITHANE 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 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GRS.0.0000000.0000000.000000Und.21000.0000000.0000000.00000018000.0000000.000000-12100-1AAAAAASj3fE=-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 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IVA45-126443190149425081001DISTRIBUCIONES MARILEY S.A.S ZOMACCliente;-12021-06-24T14:18:16.263030.0000000.0000000Precio 1AAAAAAIZLAY=24/06/2021DISTRIBUCIONES MARILEY S.A.S ZOMAC2000002021-06-24T00:00:000100000103Persona JuridicaAAAAAAIkRks=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1115513111745917981001ALBERTOSANTANA MORENOCliente;Empleado;Vendedor;-12018-07-16T16:24:56.633060.0000000.0000000Precio 1AAAAAADniNo=16/07/2018ALBERTOSANTANAMORENO000002018-07-16T00:00:0001000002040826441CR 21 15 013118254775paomonica94@hotmail.com81001AAAAAAIZLA4=-181001Arauca81AAAAAAAJQBM=81Arauca169AAAAAAAJSE0=169ColombiaAAAAAAIQKH0=0CO576648128663137130.00000016800.0000002644FACTURA DE VENTA20AAAAAAIw48s=000.0000000.000000000.000000000.00000002021-08-16T09:11:58.097137137413501COMERCIO AL POR MENOR 0%1138800-110AAAAAAAYASc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=576649128663137150.00000080672.0000002644FACTURA DE VENTA20AAAAAAIw48w=000.0000000.000000000.000000000.00000002021-08-16T09:11:58.097137157413505COMERCIO AL POR MENOR 19%1138800-110AAAAAAAYASk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=57665012866313222112800.0000000.00000026442021-08-16T00:00:00FACTURA DE VENTA0AAAAAAIw480=000.0000000.000000000.000000000.00000002021-08-16T09:11:58.097132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=576651128663132250.00000015328.0000002644FACTURA DE VENTA0AAAAAAIw484=000.1900000.0000000.000000080672.26890100.0000000080672.2689010.00000002021-08-16T09:11:58.097132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAD+4no=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=57665212866313727487.0000000.0000002644FACTURA DE VENTA0AAAAAAIw488=000.0050000.0000000.000000097472.26890100.0000000097472.2689010.00000002021-08-16T09:11:58.09713727913551808AUTORRETENCION A TITULO DE ICA781600-1400AAAAAAEPRq4=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=576653128663137280.000000487.0000002644FACTURA DE VENTA0AAAAAAIw49A=000.0050000.0000000.000000097472.26890100.0000000097472.2689010.00000002021-08-16T09:11:58.097137281123680108AUTORRETENCION DE ICA1283700-1400AAAAAAEPgLU=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-08-16 09:41:11.1087 : Documento: FV-FEV-146 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFEV115201FVFEV1462021-08-12T00:00:0042362414LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL010.0000000.00000000.000000000.0000000.000000DESKTOP-RDBCQ5K000AAAAAACAYZE=0187640159536400Administrador 12021-08-12T23:17:12.65034319.880000Administrador 1000001Pesos$AAAAAABfDTI=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;01AAAAAABgM78=174323986696.0000002021-08-12T00:00:00115205AAAAAACAUKc=423616115202972Uno9.000000Und.83333.0000000.1900001.0000001.000000423Logistico sala 23 al 31 agto2021-08-12T00:00:0000.000000000000000e+00000.000000000.000000-944.000000842AAAAAACAUOY=00.0000000.000000-109.00000083333.00000020.0000000.0000000.0000000.000000-944.0000000.00000002021-08-12T23:18:04.733029721001Servicio de Publicidad0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAB1FTQ=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13660319008633120INVERSIONES RESERVA DEL LAGO SAS3617115202972Uno9.000000Und.12000.0000000.1900001.0000001.000000423Transporte Logistico sala 23 al 31 agto2021-08-12T00:00:0000.000000000000000e+00000.000000000.000000-953.000000843AAAAAACAUOM=00.0000000.000000-109.00000012000.00000020.0000000.0000000.0000000.000000-953.0000000.00000002021-08-12T23:20:28.487029721001Servicio de Publicidad0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAB1FTQ=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13660319008633120INVERSIONES RESERVA DEL LAGO SAS1CHIC PERFORMANCE SASCPS900241166CL 169 A 67 16 CA 8431847021551100173101GOMEZ63534171VALBUENA5179842718645232210.009660AAAAAABhrE0=11001CHIC PERFORMANCE SAS112132IVONNELUZCELISMARITZAMYRIAMPULGARIN113comercial@chicperformance.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAB2UYI=0CO4073190024116611001CHIC PERFORMANCE SASCliente;Proveedor;-12018-02-26T12:41:23.880030.0000000AAAAAABgM48=CHIC PERFORMANCE SAS2000-100.120000010.1250000494071CL 169 A 67 16 CA 843184702155contabilidad@chicperformance.com11001AAAAAABgM5E=-1comercial@chicperformance.com7529314O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1423319008633121100113INVERSIONES RESERVA DEL LAGO SASCliente;-12018-02-28T12:22:16.750030.0090000.0000000AAAAAABltXU=INVERSIONES RESERVA DEL LAGO SAS0000-102018-02-28T00:00:0001-1000021703Persona JuridicaAAAAAAB2Yfk=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1414131022416367110012EDITH MILENAOSORIO RIOSEmpleado;-12018-02-28T10:38:15.350060.0000000.0000000AAAAAABarE0=EDITHMILENAOSORIORIOS000002018-02-28T00:00:0001000000624231CR 7 80 49 OF 8033210369facturacion.indirectos@notificaciones.co11001AAAAAABltXA=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAB2UYI=0CO9898211520114830.000000857997.000000423LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL0AAAAAACAUM0=000.0000000.000000000.0000000200.00000002021-08-12T23:20:54.813114837415555PUBLICIDAD 1147200-110AAAAAAAra04=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=9898411520137680.000000163019.000000423LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL0AAAAAACAUM8=000.1900000.0000000.0000000857997.00000000.000000020857997.0000000.00000002021-08-12T23:20:54.813137681124080545IVA GENERADO 19% SERVICIOS1266500-1500AAAAAAAbbTc=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=989811152077491021016.0000000.000000423989812021-08-12T00:00:00LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL0AAAAAACAUNY=000.0000000.000000000.000000000.00000002021-08-12T23:20:54.81377492130505NACIONALES 1026300-120AAAAAABCHx0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-16 09:41:51.7915 : Documento: FV-FEV-146 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFEV115201FVFEV1462021-08-12T00:00:0042362414LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL010.0000000.00000000.000000000.0000000.000000DESKTOP-RDBCQ5K000AAAAAACAYZE=0187640159536400Administrador 12021-08-12T23:17:12.65034319.880000Administrador 1000001Pesos$AAAAAABfDTI=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;01AAAAAABgM78=174323986696.0000002021-08-12T00:00:00115205AAAAAACAUKc=423616115202972Uno9.000000Und.83333.0000000.1900001.0000001.000000423Logistico sala 23 al 31 agto2021-08-12T00:00:0000.000000000000000e+00000.000000000.000000-944.000000842AAAAAACAUOY=00.0000000.000000-109.00000083333.00000020.0000000.0000000.0000000.000000-944.0000000.00000002021-08-12T23:18:04.733029721001Servicio de Publicidad0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAB1FTQ=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13660319008633120INVERSIONES RESERVA DEL LAGO SAS3617115202972Uno9.000000Und.12000.0000000.1900001.0000001.000000423Transporte Logistico sala 23 al 31 agto2021-08-12T00:00:0000.000000000000000e+00000.000000000.000000-953.000000843AAAAAACAUOM=00.0000000.000000-109.00000012000.00000020.0000000.0000000.0000000.000000-953.0000000.00000002021-08-12T23:20:28.487029721001Servicio de Publicidad0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAB1FTQ=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13660319008633120INVERSIONES RESERVA DEL LAGO SAS1CHIC PERFORMANCE SASCPS900241166CL 169 A 67 16 CA 8431847021551100173101GOMEZ63534171VALBUENA5179842718645232210.009660AAAAAABhrE0=11001CHIC PERFORMANCE SAS112132IVONNELUZCELISMARITZAMYRIAMPULGARIN113comercial@chicperformance.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAB2UYI=0CO4073190024116611001CHIC PERFORMANCE SASCliente;Proveedor;-12018-02-26T12:41:23.880030.0000000AAAAAABgM48=CHIC PERFORMANCE SAS2000-100.120000010.1250000494071CL 169 A 67 16 CA 843184702155contabilidad@chicperformance.com11001AAAAAABgM5E=-1comercial@chicperformance.com7529314O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1423319008633121100113INVERSIONES RESERVA DEL LAGO SASCliente;-12018-02-28T12:22:16.750030.0090000.0000000AAAAAABltXU=INVERSIONES RESERVA DEL LAGO SAS0000-102018-02-28T00:00:0001-1000021703Persona JuridicaAAAAAAB2Yfk=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1414131022416367110012EDITH MILENAOSORIO RIOSEmpleado;-12018-02-28T10:38:15.350060.0000000.0000000AAAAAABarE0=EDITHMILENAOSORIORIOS000002018-02-28T00:00:0001000000624231CR 7 80 49 OF 8033210369facturacion.indirectos@notificaciones.co11001AAAAAABltXA=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAB2UYI=0CO9898211520114830.000000857997.000000423LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL0AAAAAACAUM0=000.0000000.000000000.0000000200.00000002021-08-12T23:20:54.813114837415555PUBLICIDAD 1147200-110AAAAAAAra04=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=9898411520137680.000000163019.000000423LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL0AAAAAACAUM8=000.1900000.0000000.0000000857997.00000000.000000020857997.0000000.00000002021-08-12T23:20:54.813137681124080545IVA GENERADO 19% SERVICIOS1266500-1500AAAAAAAbbTc=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=989811152077491021016.0000000.000000423989812021-08-12T00:00:00LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL0AAAAAACAUNY=000.0000000.000000000.000000000.00000002021-08-12T23:20:54.81377492130505NACIONALES 1026300-120AAAAAABCHx0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-08-16 09:45:39.2356 : Documento: FV-FEV-146 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFEV115201FVFEV1462021-08-12T00:00:0042362414LOGISTICO APOYO EN SALA 23 AL 31 AGTO / PROYECTO RDL010.0000000.00000000.000000000.0000000.000000DESKTOP-RDBCQ5K000AAAAAACAYZE=0187640159536400Administrador 12021-08-12T23:17:12.65034319.880000Administrador 1000001Pesos$AAAAAABfDTI=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;01AAAAAABgM78=174323986696.0000002021-08-12T00:00:00115205AAAAAACAUKc=423616115202972Uno9.000000Und.83333.0000000.1900001.0000001.000000423Logistico sala 23 al 31 agto2021-08-12T00:00:0000.000000000000000e+00000.000000000.000000-944.000000842AAAAAACAUOY=00.0000000.000000-109.00000083333.00000020.0000000.0000000.0000000.000000-944.0000000.00000002021-08-12T23:18:04.733029721001Servicio de Publicidad0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAB1FTQ=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad13660319008633120INVERSIONES RESERVA DEL LAGO SAS3617115202972Uno9.000000Und.12000.0000000.1900001.0000001.000000423Transporte Logistico sala 23 al 31 agto2021-08-12T00:00:0000.000000000000000e+00000.000000000.000000-953.000000843AAAAAACAUOM=00.0000000.000000-109.00000012000.00000020.0000000.0000000.0000000.000000-953.0000000.00000002021-08-12T23:20:28.487029721001Servicio de 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HERNANDO LAVALLE NRO. 200 URB. 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Metodo GetCDRDocumentFromSUNAT: System.ServiceModel.FaultException: PreparedStatementCallback; uncategorized SQLException for SQL [INSERT INTO T4536FESTORE ( num_ticket,num_correl,ind_modo,arc_input,cod_usumodif,fec_modif ) VALUES (?,?,?,?,?,?)]; SQL state [IX000]; error code [-271]; Could not insert new row into the table.; nested exception is java.sql.SQLException: Could not insert new row into the table. 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 -------------------------------------------------------------------- 2021-08-16 16:51:39.1635 : 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 -------------------------------------------------------------------- 2021-08-16 18:48:24.2272 : Documento: NCCL-NCE-17 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLNCE52121NCCLNCE172021-08-16T00:00:0034858185353NOTA CREDITO FACTURA No FE 185020.0000000.00000000.0000005211000.0000000.000000LAPTOP-7S1S7QMS000AAAAAAA6UD4=0RESIDENCIAL ESTRATO 60.000000702021-08-16T00:00:00FE2021-08-16T14:50:15.1336Administrador 10100.000000001Pesos$AAAAAAAsJS8=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;-17AAAAAAAs2/Y=167452122973Uno1.000000Und.38397.0000000.0000001.0000001.000000348DESCUENTO FINANCIERO PRONTO PAGO2021-09-10T00:00:0000.000000000000000e+00000.00000000AAAAAAA6UFA=00.0000000.000000-101.00000038397.000000210.00000016730.00000016732021-08-16T14:50:17.1702973415560 Venta de Servicio de Dotacion de personal0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAAvZ/c=00.0000000040000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000002002-1031.000000000000000e+001-1NIUUnidad13226319006403155 EDIFICIO C-93 - PROPIEDAD HORIZONTAL1IMPROCAN ASSET MANAGEMENT SASIAM-1900888052CRA 27 71B 653002030110018110132910.000960AAAAAAAs2/g=11001IMPROCAN ASSET MANAGEMEN SAS131011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA2O7Y=0CO3803190088805211001IMPROCAN ASSET MANAGEMENT SASCliente;Proveedor;Vendedor;-12016-01-28T10:50:20.513030.0000000.0000000AAAAAAAs3BU=IMPROCAN ASSET MANAGEMENT SAS9000002016-01-28T00:00:000010000000893801CRA 27 71B 653002030mta_mq@yahoo.es11001AAAAAAAs3BY=-1R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13483190064031511001 EDIFICIO C-93 - PROPIEDAD HORIZONTALCliente;-12016-01-11T16:31:27.9102530.0000000.0000000AAAAAAAtfbA= EDIFICIO C-93 - PROPIEDAD HORIZONTAL5000002016-01-11T00:00:0000100000003Persona JuridicaAAAAAAA2Qfg=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1353311130935011001JORGE ARTURORINCON ALVAREZEmpleado;Proveedor;-12016-01-11T16:43:58.913060.0000000.0000000AAAAAAAPD/w=JORGEARTURORINCONALVAREZ1000002016-01-11T00:00:000010000000583481CLL 93BIS 19 82c93@snapph.com11001AAAAAAAtfbE=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA2O7Y=0CO6117652121166038397.0000000.000000348NOTA CREDITO FACTURA No FE 1850AAAAAAA6UFg=000.000000000.00000002100.00000002021-08-16T14:50:55.900116607425030DESCUENTOS CONCEDIDOS 1165400010AAAAAAAPEog=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=611775212132240.00000038397.000000348611722021-09-10T00:00:00NOTA CREDITO FACTURA No FE 1850AAAAAAA6UFk=000.000000000.000000000.00000002021-08-16T14:50:55.90013224213050501DEUDORES NACIONALES774900-1200AAAAAAAPGgY=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVFE1856Otros --------------------------------------------------------------------