2021-07-23 19:08:04.1798 : Documento: FV-FE-2004 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121741FVFE20042021-07-23T00:00:0046384604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvCLc=-1187640141738070PRODUCCION2021-07-23T13:11:49.930PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33871121743088SF6.600000kg8900.0000000.0000001.0000001.0000004632021-07-23T00:00:00040.000000000000000e+00003905.066632007139633.3239101828.300000968AAAAAABvCL8=00.0000000.000000-106.6000008900.000000100.0000003905.0666323905.0666327139633.3239101828.3000000.00000002021-07-23T14:16:35.18703088204Pernil (contramuslo)10000.0000005.0000007.000000kg9500.0000008500.0000008300.0000009000.0000000.000000-1620-1-1AAAAAABDYQo=-10.000000020.000000000.00000010.00000000100KGMKilogramo319012169791PENTOLA INVERSIONES S.A.S1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14633190121697911001PENTOLA INVERSIONES S.A.SCliente;-1702020-10-29T00:00:00036040Precio 7AAAAAABJm7M=PENTOLA INVERSIONES S.A.S1000-1001203Persona JuridicaAAAAAAA9U04=O-48;ZZZZ118ZZNo Aplica45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-1844631CR 49C 91 710diana.munoz@pierrebanquetes.com11001AAAAAABm3+0=-1facturas@pierrebanquetes.com11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6068712174113990.00000058740.000000463FACTURA DE VENTA40AAAAAABvCKQ=000.0000000.000000000.00000001000.00000002021-07-23T14:16:38.560113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=60688121741322458740.0000000.000000463606882021-07-23T00:00:00FACTURA DE VENTA0AAAAAABvCKY=000.0000000.000000000.000000000.00000002021-07-23T14:16:38.56013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-23 19:08:30.2547 : Documento: FV-FE-2006 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121801FVFE20062021-07-23T00:00:00949564604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvC9o=-1187640141738070PRODUCCION2021-07-23T14:56:29.117PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33878121803080SF80.400000kg13500.0000000.0000001.0000001.0000009492021-07-26T00:00:00040.000000000000000e+000011776.658781009994885.637412848.7030001755AAAAAABvC+I=00.0000000.000000-1080.40000013500.000000100.00000011776.65878111776.6587819994885.637412848.7030000.00000002021-07-23T14:56:48.79303080106Filete de pechuga 10000.0000005.0000007.000000kg15500.00000017500.00000017300.00000018000.0000000.000000-16100-1AAAAAAAk180=-10.000000020.0000000-10.00000010.00000000100KGMKilogramo319014312265Y - JIREH SAS / RESTAURANTE KONG1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-19493190143122611001Y - JIREH SAS / RESTAURANTE KONGCliente;-1702021-01-29T07:18:02.823330.0000006040.0000000Precio 7AAAAAABCxew=29/01/2021Y - JIREH SAS / RESTAURANTE KONG5000002021-01-29T00:00:000100000203Persona JuridicaAAAAAAA9U04=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-15649493CLL 86A # 13A - 30facturacion.frankcompany@gmail.com11001AAAAAAA9d3M=-1sofia_ostos@hotmail.com11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6070312180113990.0000001085400.000000949FACTURA DE VENTA40AAAAAABvC5c=000.0000000.000000000.00000001000.00000002021-07-23T14:56:53.730113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6070412180132241085400.0000000.000000949607042021-07-26T00:00:00FACTURA DE VENTA0AAAAAABvC5k=000.0000000.000000000.000000000.00000002021-07-23T14:56:53.73013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-23 19:09:17.8181 : Documento: FV-HIE-1870 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVHIE288001FVHIE18702021-07-16T00:00:00118061144411620FACTURA DE VENTA020.0000000.00000000.0000000288200.0000000.000000VENTAS2000AAAAAAA6DZE=0187640059115492021-07-16T14:57:11.9130.000000RUBENOYOLA000001Pesos$AAAAAAAYSkA=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAAAAhmso=399116251.0000002021-07-16T00:00:00288001AAAAAAA6CfU=1042148288004511B12.000000Und.1600.0000000.1900001.0000001.000000118062021-07-16T00:00:0000.000000000000000e+0000408.00000000-22440.000000-55.00000066AAAAAAA6DrQ=3758600.0000000.000000-102.0000001600.00000020.00000037586408.000000408.000000-22440.000000-55.00000002021-07-23T19:03:53.22304511IP0101INSERTO PVC-MANGUERA 1/2"0.0000000.0000000.000000Und.1600.0000000.0000000.0000000.0000000.190000-12200-1AAAAAAA2Ylc=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000070.00000010.00000000100NIUUnidad319012466312WATERTEK SAS42149288003672B12.000000Und.1027.0000000.1900001.0000001.000000118062021-07-16T00:00:0000.000000000000000e+0000595.8400000013704.32000023.00000038AAAAAAA6Dpw=3758200.0000000.000000-12.0000001027.00000020.00000037582595.840000595.84000013704.32000023.00000002021-07-23T19:03:57.51003672AP0702BUJE SOLD. PVC 1" x 1/2"10.0000005.0000005.000000Und.1027.0000000.0000000.0000000.0000000.190000-12200-1AAAAAAA1qvU=-1010.0000006100100NIUUnidad319012466312WATERTEK SAS42150288003429B12.000000Und.4201.0000000.1900001.0000001.000000118062021-07-16T00:00:00020.000000000000000e+00001485.51348100139638.26726094.000000217AAAAAAA6DpQ=3758100.0000000.000000-12.0000004201.00000020.000000375811485.5134811485.513481139638.26726094.00000002021-07-23T19:04:01.96703429AH0203ADAPTADOR MACHO 1/2"x1/2"100.00000020.00000020.000000Und.4201.0000000.0000000.0000000.0000000.190000-122000AAAAAAAy1Mk=-1010.00000024100100NIUUnidad319012466312WATERTEK SAS1HIDROEQUIPOS S.A.S.HS800019725Av 3 bis norte 23cn 356530033760014669203GUTIERREZ16727396MARIA66842311114345-T57Cali10.077000AAAAAAAYfuI=76001HIDROEQUIPOS S.A.S.1130JAVIERHENAOSANCHEZPRUANOEUGENIA913contabilidad@hidroequipos.com.co310TP76001Cali76AAAAAAAJP+g=76Valle del Cauca169AAAAAAAJSEw=169ColombiaAAAAAAA5lw0=0CO4073180001972576001HIDROEQUIPOS S.A.S.Cliente;Empleado;Proveedor;Vendedor;-12021-02-11T14:16:29.030030.0000000AAAAAAAZJ/w=HIDROEQUIPOS S.A.S.7000-10010114914071AV 3 BIS NORTE 23CN 356530030info@hidroequipos.com.co76001AAAAAAAazjk=-1ZZ;O-48118ZZNo Aplica45-1118063190124663176001WATERTEK SASCliente;-12021-02-21T09:16:51.463030.0000000.0000000Precio 1AAAAAAAaU90=21/02/2021WATERTEK SAS2000002021-02-21T00:00:00010000003Persona JuridicaAAAAAAA5rY4=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11162013111364632876520RUBEN DARIOOYOLA RUIZCliente;Empleado;Vendedor;-12019-01-01T00:00:00060.000000Precio 1AAAAAAAgE4w=RUBENDARIOOYOLARUIZ-100001011444118061AVENIDAD 3AN 23CN 833507089280facturas.waterteksas@gmail.com76001AAAAAAAc2zQ=-176001Cali76AAAAAAAJP+g=76Valle del Cauca169AAAAAAAJSEw=169ColombiaAAAAAAA5lw0=0CO4912728800137170.0000008402.00000011806FACTURA DE VENTA20AAAAAAA6Dog=000.0000000.000000000.0000000200.00000002021-07-23T19:04:23.160137177413514021.COMERCIO DE PROD AGRICOLAS 19%1139500010AAAAAAAYvx4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4912928800132250.0000002595.00000011806FACTURA DE VENTA0AAAAAAA6Doo=000.1900000.0000000.000000013656.00000000.00000002013656.0000000.00000002021-07-23T19:04:23.160132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4913028800137170.0000005254.00000011806FACTURA DE VENTA0AAAAAAA6Dos=000.0000000.000000000.0000000200.00000002021-07-23T19:04:23.160137177413514021.COMERCIO DE PROD AGRICOLAS 19%1139500010AAAAAAAYvx4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=49128288001322416251.0000000.00000011806491282021-07-16T00:00:00FACTURA DE VENTA0AAAAAAA6Dow=000.0000000.000000000.000000000.00000002021-07-23T19:04:23.16013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 07:10:06.4667 : Documento: FV-FE-12841 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE793071FVFE128412021-07-23T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATOfuU=0187640109475640Administrador 12021-07-23T12:24:03.0100.000000Administrador 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CALMIC0.0000000.0000000.000000Und.15940.9000000.0000000.0000000.0000000.000000-12600-1AAAAAARY/1o=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL581913793074600Uno1.000000Und.890.0000000.1900001.0000001.00000020262021-07-23T00:00:0000.000000000000000e+0000890.00000000452120.000000508.000000641AAAAAATOgnc=00.0000000.000000-101.000000890.00000020.000000890.000000890.000000452120.000000508.0000000.00000002021-07-23T12:29:45.6530460080301063SACOS 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16%1139900010AAAAAAAPha4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29593379307137220.000000890.0000002026FACTURA DE VENTA0AAAAAATOfx0=000.0000000.000000000.0000000200.00000002021-07-24T06:34:39.69013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 07:10:30.5848 : Documento: FV-FE-12864 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE793411FVFE128642021-07-24T00:00:0021441753340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATOf80=0187640109475640Administrador 12021-07-24T06:38:12.153Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=582102793413888Uno2.000000Und.37000.0000000.0000001.0000001.00000021442021-07-24T00:00:0000.000000000000000e+000032127.397138008353123.255652260.0000005871AAAAAATOgIo=00.0000000.000000-102.00000037000.000000100.00000032127.39713832127.3971388353123.255652260.0000000.00000002021-07-24T06:38:22.5670388830121072CABRIO TOP X 500 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GRS0.0000000.0000000.000000Und.17000.0000000.00000014500.00000014500.0000000.000000-12200-1AAAAAARbQ/8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad133017839NESTORFABIANNOVOALARA1BAUDILIO 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 renta45-1214413301783925279NESTOR FABIANNOVOA LARACliente;-12021-06-21T09:01:48.6400170.0000000.0000000Precio 1AAAAAATF+/o=21/06/2021NESTORFABIANNOVOALARA000002021-06-21T00:00:000100000017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020175321442BARIO VLLAESPERANZA3184633316nestornovoa15@gmail.com25181AAAAAATF+/k=-125181Choachi25AAAAAAAJPdM=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29594479341137060.000000209000.0000002144FACTURA DE VENTA0AAAAAATOgDk=000.0000000.000000000.00000001000.00000002021-07-24T06:38:46.23013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2959437934113224209000.0000000.00000021442959432021-07-24T00:00:00FACTURA DE VENTA0AAAAAATOgDo=000.0000000.000000000.000000000.00000002021-07-24T06:38:46.23013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 07:10:55.1183 : Documento: FV-FE-12865 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE793421FVFE128652021-07-24T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATOgjs=0187640109475640Administrador 12021-07-24T06:59:31.1530.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7273500000.0000002021-07-24T00:00:00793421AAAAAATOgjw=10582111793423183Uno4.000000Und.125000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+0000120822.4053200023877527.851463197.6250002800AAAAAATOgk8=00.0000000.000000-104.000000125000.000000100.000000120822.405320120822.40532023877527.851463197.6250000.00000002021-07-24T07:00:26.9370318310102001NUTRIMON 13-26-60.0000000.0000000.000000Und.126000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATJY9U=-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=0CO2959627934213222500000.0000000.00000020262021-07-24T00:00:00FACTURA DE VENTA0AAAAAATOgkY=000.0000000.000000000.000000000.00000002021-07-24T07:00:44.240132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29596379342137060.000000500000.0000002026FACTURA DE VENTA0AAAAAATOgkc=000.0000000.000000000.00000001000.00000002021-07-24T07:00:44.24013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 07:12:36.5106 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 07:13:30.7090 : Documento: FV-FE-12841 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE793071FVFE128412021-07-23T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATOfuU=0187640109475640Administrador 12021-07-23T12:24:03.0100.000000Administrador 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GRS0.0000000.0000000.000000Und.8000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATK6qY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL581910793074089Uno1.000000Und.35294.1176000.1900001.0000001.00000020262021-07-23T00:00:0000.000000000000000e+000028156.113659001942771.84243369.000000449AAAAAATOgoA=00.0000000.000000-101.00000035294.11760020.00000028156.11365928156.1136591942771.84243369.0000000.00000002021-07-23T12:24:47.2600408940111250PEGAL PH X 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CALMIC0.0000000.0000000.000000Und.15940.9000000.0000000.0000000.0000000.000000-12600-1AAAAAARY/1o=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL581913793074600Uno1.000000Und.890.0000000.1900001.0000001.00000020262021-07-23T00:00:0000.000000000000000e+0000890.00000000452120.000000508.000000641AAAAAATOgnc=00.0000000.000000-101.000000890.00000020.000000890.000000890.000000452120.000000508.0000000.00000002021-07-23T12:29:45.6530460080301063SACOS 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FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29592879307130910.0000006875.0000002026FACTURA DE VENTA0AAAAAATOfxg=000.1900000.0000000.000000036184.11760000.00000002036184.1176000.00000002021-07-24T06:34:39.690130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2959297930713222500000.0000000.00000020262021-07-23T00:00:00FACTURA DE 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CALMIC0.0000000.0000000.000000Und.15940.9000000.0000000.0000000.0000000.000000-12600-1AAAAAARY/1o=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL581913793074600Uno1.000000Und.890.0000000.1900001.0000001.00000020262021-07-23T00:00:0000.000000000000000e+0000890.00000000452120.000000508.000000641AAAAAATOgnc=00.0000000.000000-101.000000890.00000020.000000890.000000890.000000452120.000000508.0000000.00000002021-07-23T12:29:45.6530460080301063SACOS 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FINALCliente;-12020-08-31T13:45:23.910060.0000003400.0000000Precio 1AAAAAAS3FWg=31/08/2020CONSUMIDORFINAL7000002020-08-31T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAStQ94=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020163320261CARRERA 2 # 4-188485059facturacionagrosanrafael@hotmail.com25279AAAAAASxBsE=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29592879307130910.0000006875.0000002026FACTURA DE VENTA0AAAAAATOfxg=000.1900000.0000000.000000036184.11760000.00000002036184.1176000.00000002021-07-24T06:34:39.690130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2959297930713222500000.0000000.00000020262021-07-23T00:00:00FACTURA DE VENTA0AAAAAATOfxk=000.0000000.000000000.000000000.00000002021-07-24T06:34:39.690132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29593079307137060.00000015941.0000002026FACTURA DE VENTA0AAAAAATOfxo=000.0000000.000000000.0000000900.00000002021-07-24T06:34:39.69013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29593179307137060.000000441000.0000002026FACTURA DE VENTA0AAAAAATOfxs=000.0000000.000000000.00000001000.00000002021-07-24T06:34:39.69013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29593279307137080.00000035294.0000002026FACTURA DE VENTA0AAAAAATOfxw=000.0000000.000000000.0000000200.00000002021-07-24T06:34:39.69013708741352203*COMERCIO DE PRODUCTOS AGROPECUARIOS 16%1139900010AAAAAAAPha4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29593379307137220.000000890.0000002026FACTURA DE VENTA0AAAAAATOfx0=000.0000000.000000000.0000000200.00000002021-07-24T06:34:39.69013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 08:17:11.8173 : Documento: FV-MC-16702 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva 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JETTA V- ELEMENTO0.0000000.0000000.000000Und.29631.00000040000.0000000.0000000.0000000.190000-121000AAAAAAJ/XfU=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad12940319011017823LUXURY SERVICE ZONECAR AND REAL STATE S.A.S1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-144873190110178213001LUXURY SERVICE ZONECAR AND REAL STATE S.A.SCliente;-12017-08-25T15:56:21.2933030.0000007830.0000000Precio 1AAAAAAJUTIM=LUXURY SERVICE ZONECAR AND REAL STATE S.A.S3000002017-08-25T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1783318888888888130012VENTAS MOSTRADORCliente;Empleado;Vendedor;-12016-11-30T10:44:59.490060.0000000.0000000Precio 2AAAAAAJ/aJs=VENTAS MOSTRADOR3000002016-11-30T00:00:00010000010526144871BRR MANGA AV 4TA CL29 23A-183128994878luxuryservicezonecar@gmail.com13001AAAAAAJ1tB4=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7021741664331322220000.0000000.00000044872021-08-23T00:00:00FACTURA DE VENTA0AAAAAAKZUEI=000.0000000.000000000.000000000.00000002021-07-24T08:16:32.790132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702175166433138170.0000003193.0000004487FACTURA DE VENTA0AAAAAAKZUEM=000.1900000.0000000.000000016806.72268900.00000002016806.7226890.00000002021-07-24T08:16:32.790138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702176166433139060.00000016807.0000004487FACTURA DE VENTA0AAAAAAKZUEQ=000.0000000.000000000.0000000200.00000002021-07-24T08:16:32.79013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 08:18:20.9287 : Documento: FV-MC-16702 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664331FVMC167022021-07-24T00:00:0044875261783FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZUDg=0187640139416340LILIANA FUENTES2021-07-24T08:15:54.7900.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2159320000.0000002021-07-24T00:00:001664331AAAAAAKZUDk=104005241664333720Uno1.000000Und.16806.7226890.1900001.0000001.00000044872021-08-23T00:00:0000.000000000000000e+000011512.0238090034536.0714313.00000064AAAAAAKZUFQ=00.0000000.000000-101.00000016806.72268920.00000011512.02380911512.02380934536.0714313.0000000.00000002021-07-24T08:15:59.83703720OLP-109FILTRO ACEITE VOLKSWAGEN BORA. JETTA V- ELEMENTO0.0000000.0000000.000000Und.29631.00000040000.0000000.0000000.0000000.190000-121000AAAAAAJ/XfU=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad12940319011017823LUXURY SERVICE ZONECAR AND REAL STATE S.A.S1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-144873190110178213001LUXURY SERVICE ZONECAR AND REAL STATE S.A.SCliente;-12017-08-25T15:56:21.2933030.0000007830.0000000Precio 1AAAAAAJUTIM=LUXURY SERVICE ZONECAR AND REAL STATE S.A.S3000002017-08-25T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1783318888888888130012VENTAS MOSTRADORCliente;Empleado;Vendedor;-12016-11-30T10:44:59.490060.0000000.0000000Precio 2AAAAAAJ/aJs=VENTAS MOSTRADOR3000002016-11-30T00:00:00010000010526144871BRR MANGA AV 4TA CL29 23A-183128994878luxuryservicezonecar@gmail.com13001AAAAAAJ1tB4=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7021741664331322220000.0000000.00000044872021-08-23T00:00:00FACTURA DE VENTA0AAAAAAKZUEI=000.0000000.000000000.000000000.00000002021-07-24T08:16:32.790132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702175166433138170.0000003193.0000004487FACTURA DE VENTA0AAAAAAKZUEM=000.1900000.0000000.000000016806.72268900.00000002016806.7226890.00000002021-07-24T08:16:32.790138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702176166433139060.00000016807.0000004487FACTURA DE VENTA0AAAAAAKZUEQ=000.0000000.000000000.0000000200.00000002021-07-24T08:16:32.79013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 08:19:39.7346 : Documento: FV-MC-16702 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664331FVMC167022021-07-24T00:00:0044875261783FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZUDg=0187640139416340LILIANA FUENTES2021-07-24T08:15:54.7900.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2159320000.0000002021-07-24T00:00:001664331AAAAAAKZUDk=104005241664333720Uno1.000000Und.16806.7226890.1900001.0000001.00000044872021-08-23T00:00:0000.000000000000000e+000011512.0238090034536.0714313.00000064AAAAAAKZUFQ=00.0000000.000000-101.00000016806.72268920.00000011512.02380911512.02380934536.0714313.0000000.00000002021-07-24T08:15:59.83703720OLP-109FILTRO ACEITE VOLKSWAGEN BORA. JETTA V- ELEMENTO0.0000000.0000000.000000Und.29631.00000040000.0000000.0000000.0000000.190000-121000AAAAAAJ/XfU=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad12940319011017823LUXURY SERVICE ZONECAR AND REAL STATE S.A.S1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-144873190110178213001LUXURY SERVICE ZONECAR AND REAL STATE S.A.SCliente;-12017-08-25T15:56:21.2933030.0000007830.0000000Precio 1AAAAAAJUTIM=LUXURY SERVICE ZONECAR AND REAL STATE S.A.S3000002017-08-25T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1783318888888888130012VENTAS MOSTRADORCliente;Empleado;Vendedor;-12016-11-30T10:44:59.490060.0000000.0000000Precio 2AAAAAAJ/aJs=VENTAS MOSTRADOR3000002016-11-30T00:00:00010000010526144871BRR MANGA AV 4TA CL29 23A-183128994878luxuryservicezonecar@gmail.com13001AAAAAAJ1tB4=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7021741664331322220000.0000000.00000044872021-08-23T00:00:00FACTURA DE VENTA0AAAAAAKZUEI=000.0000000.000000000.000000000.00000002021-07-24T08:16:32.790132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702175166433138170.0000003193.0000004487FACTURA DE VENTA0AAAAAAKZUEM=000.1900000.0000000.000000016806.72268900.00000002016806.7226890.00000002021-07-24T08:16:32.790138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702176166433139060.00000016807.0000004487FACTURA DE VENTA0AAAAAAKZUEQ=000.0000000.000000000.0000000200.00000002021-07-24T08:16:32.79013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 08:22:14.3287 : Documento: FV-FCRT-7258 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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STEEVENSSON TORRADO187136612533102Uno1.000000Und.6158.0000000.1900001.0000001.00000047992021-07-21T00:00:00020.000000000000000e+00000.0000000025638AAAAAAnr8TE=00.0000000.000000-101.0000006158.00000020.0000000.0000000.00000002021-07-21T10:53:38.7033102S 24.RECAUDO0.0000000.0000000.000000Und.6158.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAnYqx4=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000020.00000000200NIUUnidad1313177131HECTOR STEEVENSSON TORRADO187137612533072Uno1.000000Und.17056.0000000.1900001.0000001.00000047992021-07-21T00:00:00020.000000000000000e+00000.0000000035818AAAAAAnr8SU=00.0000000.000000-101.00000017056.00000020.0000000.0000000.00000002021-07-21T10:53:41.2933072S 02.SISTEMA DE CONTROL Y VIGILANCIA SICOV0.0000000.0000000.000000Und.17056.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAnYqx0=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000020.00000000200NIUUnidad1313177131HECTOR STEEVENSSON TORRADO187138612533065Uno1.000000Und.97670.0000000.1900001.0000001.00000047992021-07-21T00:00:00020.000000000000000e+00000.0000000018936AAAAAAnr8SE=00.0000000.000000-101.00000097670.00000020.0000000.0000000.00000002021-07-21T10:53:44.0033065RT 01.REVISION TECNICOMECANICA Y DE EMISIONES CONTAMINANTES DE 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ANOS0.0000000.0000000.000000Und.6400.0000000.0000000.0000000.0000000.000000-1300-1AAAAAAnYqyE=00.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000020.00000000200NIUUnidad1313177131HECTOR STEEVENSSON TORRADO1CENTRO DE REVISION TECNICOMECANICA Y DE GASES DE OCANA LIMITADACDR900199839VIA A LA UNIVERSIDAD UFPS56227415449871201ORTIZ77168776LEONARDO88277078843017110.005000AAAAAAnNe0A=54498CENTRO DE REVISION TECNICOMECANICA Y DE GASES DE OCANA LIMITADA11139HENRYAREVALOSOTOGENTILAUGUSTO31331D:\Users\USUARIO\Documents\CRT\LOGO_CRT.png054498OcaNa54AAAAAAAJPx4=54Norte de Santander169AAAAAAAJSEY=169ColombiaAAAAAAniyWM=0CO3393190019983954498CENTRO DE REVISION TECNICOMECANICA Y DE GASES DE OCANA LIMITADACliente;-12008-01-28T00:00:00020.0000000Precio 1AAAAAAnJ8K8=CENTRO DE REVISION TECNICOMECANICA Y DE GASES DE OCANA LIMITADACRT OCANA LTDA17687.0000002008-02-13T00:00:002020-02-18T00:00:00HENRY ORTIZ SOTO1000000010100493391SKS76B5622741crtocana@hotmail.com54498AAAAAAnGomk=-1O-48;O-23;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14799131317713154498HECTOR STEEVENSSON TORRADOCliente;-12015-07-09T17:14:19.670060.0000000.0000000Precio 1AAAAAAnaYoU=HECTOR STEEVENSSON TORRADO000002015-07-09T00:00:00001000001006Persona Natural No Responsable del IVAAAAAAAni0z4=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-11592813109167464354498YURANYPRADA PAEZCliente;Empleado;-12017-12-20T09:08:04.103060.0000000.0000000Precio 1AAAAAAnJNh4=YURANYPRADAPAEZ000002017-12-20T00:00:0001000001044764799YMQ71C3184873584hstorradoa@gmail.com54498AAAAAAnr8Kg=-154498OcaNa54AAAAAAAJPx4=54Norte de Santander169AAAAAAAJSEY=169ColombiaAAAAAAniyWM=0CO41037661253126650.00000097670.0000004799FACTURA DE VENTA20AAAAAAnr8Rc=000.0000000.000000000.0000000200.00000002021-07-21T10:53:59.05712665741454001SERVICIO DE REVISION TECNICOMECANICA Y DE EMISIONES CONTAMINANTES11442000100AAAAAABLPH0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=41037761253137230.0000004200.0000004799FACTURA DE VENTA20AAAAAAnr8Rg=000.0000000.000000000.00000001000.00000002021-07-21T10:53:59.05713723741454004DERECHOS AL REGISTRO UNICO NACIONAL DE TRANSITO-RUNT11442000100AAAAAACGyu0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=41037861253137240.00000017056.0000004799FACTURA DE VENTA20AAAAAAnr8Rk=000.0000000.000000000.0000000200.00000002021-07-21T10:53:59.05713724741454005SISTEMA DE CONTROL Y VIGILANCIA SICOV11442000100AAAAAACGyu8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=41037961253137460.0000006400.0000004799FACTURA DE VENTA20AAAAAAnr8Ro=000.0000000.000000000.00000001000.00000002021-07-21T10:53:59.05713746741454006TASA ANSV11442000100AAAAAAlP1ss=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=41038061253137570.0000006158.0000004799FACTURA DE VENTA20AAAAAAnr8Rs=000.0000000.000000000.0000000200.00000002021-07-21T10:53:59.05713757741454007RECAUDO1144200-1100AAAAAAlns0k=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4103816125313222154452.0000000.00000047992021-07-21T00:00:00FACTURA DE VENTA0AAAAAAnr8Rw=000.0000000.000000000.000000000.00000002021-07-21T10:53:59.057132221311050501CAJA GENERAL12627000200AAAAAABLNUM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=41038261253132250.00000022968.0000004799FACTURA DE VENTA0AAAAAAnr8R0=000.1900000.0000000.0000000120884.00000000.000000020120884.0000000.00000002021-07-21T10:53:59.057132251124080101IVA GENERADO VENTAS 16%12844000500AAAAAACDPUI=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-24 08:22:34.9475 : Documento: FV-MC-16701 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664291FVMC167012021-07-24T00:00:00107454185594FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000MOSTRADOR000AAAAAAKZTfU=0187640139416340WILLIAN ALANDETE2021-07-24T08:08:26.7130.000000WILLIAN ALANDETE000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2159055400.0000002021-07-24T00:00:001664291AAAAAAKZTfY=104005191664295204Uno1.000000Und.28151.2605040.1900001.0000001.000000107452021-08-23T00:00:0000.000000000000000e+000023685.81903500236858.19034910.000000385AAAAAAKZTio=00.0000000.000000-101.00000028151.26050420.00000023685.81903523685.819035236858.19034910.0000000.00000002021-07-24T08:08:47.64005204A-116SPFILTRO ACEITE CON DOBLE CIERRE DE SEGURIDAD0.0000000.0000000.000000Und.33500.00000044000.0000000.0000000.0000000.190000-121000AAAAAAKFuLk=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319013056751TALLER Y ALMACEN INDUCARS 24H S.A.S.4005201664295213Uno1.000000Und.18403.3613440.1900001.0000001.000000107452021-08-23T00:00:0000.000000000000000e+000014784.33332200147843.33321210.000000356AAAAAAKZTic=00.0000000.000000-101.00000018403.36134420.00000014784.33332214784.333322147843.33321210.0000000.00000002021-07-24T08:09:04.70005213A-1212SPFILTRO ACEITE SEPARADOR0.0000000.0000000.000000Und.21900.00000029000.0000000.0000000.0000000.190000-121000AAAAAAKFuME=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319013056751TALLER Y ALMACEN INDUCARS 24H S.A.S.1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1107453190130567513001TALLER Y ALMACEN INDUCARS 24H S.A.S.Cliente;-12019-10-01T10:18:16.6273030.0000007830.0000000Precio 1AAAAAAIevSA=01/10/2019TALLER Y ALMACEN INDUCARS 24H S.A.S.1000002019-10-01T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-15943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000004185107451SAN FERNANDO SEC BERLIN N 22B 0023205424046facturaciontat24h@hotmail.com13001AAAAAAHc/n0=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7021651664291322255400.0000000.000000107452021-08-23T00:00:00FACTURA DE VENTA0AAAAAAKZTgg=000.0000000.000000000.000000000.00000002021-07-24T08:09:29.990132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702166166429138170.0000008845.00000010745FACTURA DE VENTA0AAAAAAKZTgk=000.1900000.0000000.000000046554.62184800.00000002046554.6218480.00000002021-07-24T08:09:29.990138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702167166429139060.00000046555.00000010745FACTURA DE VENTA0AAAAAAKZTgo=000.0000000.000000000.0000000200.00000002021-07-24T08:09:29.99013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 08:44:23.9930 : Documento: FV-ISO1-11 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVISO14181FVISO1112021-05-14T00:00:0041960411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000ASUSVIVIBOOKAAA000AAAAAAAkxak=0187640115062400Administrador 12021-05-14T15:23:17.353Administrador 1000001Pesos$AAAAAAAYyEk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAAb/Xc=9144183134B-12.000000gal27732.0000000.1900001.0000001.0000004192021-06-14T00:00:0000.000000000000000e+000019971.8400000039943.6800002.0000002AAAAAAAkxjM=00.0000000.000000-102.00000027732.00000020.00000019971.84000019971.84000039943.6800002.0000000.00000002021-05-14T15:23:37.56003134PFR2-008Ferro 2 blanco arena 100000000.0000004.0000000.000000gal27732.0000000.0000000.0000000.0000000.190000-11000-1AAAAAAAcGJo=-10.00000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100GLIGalon319011505217MSA CONTRATISTA SAS9154183078B-11.000000Und.3248.7500000.1900001.0000001.0000004192021-06-14T00:00:0000.000000000000000e+00002638.8000000010555.2000004.0000005AAAAAAAnNcQ=00.0000000.000000-101.0000003248.75000020.0000002638.8000002638.80000010555.2000004.0000000.00000002021-05-14T15:24:31.47003078BCAC-003Ferro brocha 2" cabo azul cerda natural100000.0000004.0000002.000000Und.3248.7500000.0000000.0000000.0000000.190000-110000AAAAAAAnNBI=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319011505217MSA CONTRATISTA SAS9164183076B-12.000000gal32000.0000000.1900001.0000001.0000004192021-06-14T00:00:0000.000000000000000e+000027699.8400000027699.8400001.0000003AAAAAAAkxiM=00.0000000.000000-102.00000032000.00000020.00000027699.84000027699.84000027699.8400001.0000000.00000002021-05-14T15:29:46.85703076REMO-002Removedor Ferro1000000.0000004.0000002.000000gal32000.0000000.0000000.0000000.0000000.190000-110000AAAAAAAex/4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100GLIGalon319011505217MSA CONTRATISTA SAS1DISTRIBUIDORA Y FERRETERIA I SOLDI S.A.SDYF901465137Nuevo Bosque primera etapa Mz 23 Lt 253022794823131300146631Argota1143331986Katerin108292852417972764Cartagena00.007000AAAAAAAbEpw=1300123137KarenContrerasAmarisPaolaObandoElena013kargota.isoldi@gmail.com310000000TP013013001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAAhl0k=0CO4123190146513713001DISTRIBUIDORA Y FERRETERIA I SOLDI SASSocio;-12021-04-03T12:42:38.870030.0000000.0000000AAAAAAAbfEk=03/04/2021DISTRIBUIDORA Y FERRETERIA I SOLDI SAS4000002021-04-03T00:00:0001000000534121Nuevo Bosque Mz 23 Lt 25 primera etapaalfaroa.isoldi@gmail.com13001AAAAAAAbfEo=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14193190115052113001CL-001MSA CONTRATISTA SASCliente;-12021-04-13T15:59:01.5300160.0000000.0000000Precio 1AAAAAAAex6k=13/04/2021MSA CONTRATISTA SAS7000002021-04-13T00:00:000100000196016Regimen Simple de Tributacion Persona JuridicaAAAAAAAhpQY=O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-141113104747858913001Cristian JoseMoreno QuintanaEmpleado;Vendedor;-12021-04-03T08:34:05.740060.0000000.0000000AAAAAAAgPs0=03/04/2021CristianJoseMorenoQuintana000002021-04-03T00:00:0001000000604191Zaragocilla Cll San Isidro Kr. 54 27 30contabilidad.msacontratista@gmail.com13001AAAAAAAex6U=-1bconeo.msacontratista@gmail.com300503097513001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAAhl0k=0CO7265418114120.000000122713.000000419FACTURA DE VENTA0AAAAAAAkxhg=000.0000000.000000000.0000000200.00000002021-05-14T15:35:05.830114127413548VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA 1138800010AAAAAAAVuXQ=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=7267418132250.00000023315.000000419FACTURA DE VENTA0AAAAAAAkxho=000.1900000.0000000.0000000122712.75000000.000000020122712.7500000.00000002021-05-14T15:35:05.830132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=726641813224146028.0000000.00000041972662021-06-14T00:00:00FACTURA DE VENTA0AAAAAAAkxhs=000.0000000.000000000.000000000.00000002021-05-14T15:35:05.83013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 08:45:18.6660 : Documento: FV-ISO1-11 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVISO14181FVISO1112021-05-14T00:00:0041960411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000ASUSVIVIBOOKAAA000AAAAAAAkxak=0187640115062400Administrador 12021-05-14T15:23:17.353Administrador 1000001Pesos$AAAAAAAYyEk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAAb/Xc=9144183134B-12.000000gal27732.0000000.1900001.0000001.0000004192021-06-14T00:00:0000.000000000000000e+000019971.8400000039943.6800002.0000002AAAAAAAkxjM=00.0000000.000000-102.00000027732.00000020.00000019971.84000019971.84000039943.6800002.0000000.00000002021-05-14T15:23:37.56003134PFR2-008Ferro 2 blanco arena 100000000.0000004.0000000.000000gal27732.0000000.0000000.0000000.0000000.190000-11000-1AAAAAAAcGJo=-10.00000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100100GLIGalon319011505217MSA CONTRATISTA SAS9154183078B-11.000000Und.3248.7500000.1900001.0000001.0000004192021-06-14T00:00:0000.000000000000000e+00002638.8000000010555.2000004.0000005AAAAAAAnNcQ=00.0000000.000000-101.0000003248.75000020.0000002638.8000002638.80000010555.2000004.0000000.00000002021-05-14T15:24:31.47003078BCAC-003Ferro brocha 2" cabo azul cerda natural100000.0000004.0000002.000000Und.3248.7500000.0000000.0000000.0000000.190000-110000AAAAAAAnNBI=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319011505217MSA CONTRATISTA SAS9164183076B-12.000000gal32000.0000000.1900001.0000001.0000004192021-06-14T00:00:0000.000000000000000e+000027699.8400000027699.8400001.0000003AAAAAAAkxiM=00.0000000.000000-102.00000032000.00000020.00000027699.84000027699.84000027699.8400001.0000000.00000002021-05-14T15:29:46.85703076REMO-002Removedor Ferro1000000.0000004.0000002.000000gal32000.0000000.0000000.0000000.0000000.190000-110000AAAAAAAex/4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100GLIGalon319011505217MSA CONTRATISTA SAS1DISTRIBUIDORA Y FERRETERIA I SOLDI S.A.SDYF901465137Nuevo Bosque primera etapa Mz 23 Lt 253022794823131300146631Argota1143331986Katerin108292852417972764Cartagena00.007000AAAAAAAbEpw=1300123137KarenContrerasAmarisPaolaObandoElena013kargota.isoldi@gmail.com310000000TP013013001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAAhl0k=0CO4123190146513713001DISTRIBUIDORA Y FERRETERIA I SOLDI SASSocio;-12021-04-03T12:42:38.870030.0000000.0000000AAAAAAAbfEk=03/04/2021DISTRIBUIDORA Y FERRETERIA I SOLDI SAS4000002021-04-03T00:00:0001000000534121Nuevo Bosque Mz 23 Lt 25 primera etapaalfaroa.isoldi@gmail.com13001AAAAAAAbfEo=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14193190115052113001CL-001MSA CONTRATISTA SASCliente;-12021-04-13T15:59:01.5300160.0000000.0000000Precio 1AAAAAAAex6k=13/04/2021MSA CONTRATISTA SAS7000002021-04-13T00:00:000100000196016Regimen Simple de Tributacion Persona JuridicaAAAAAAAhpQY=O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-141113104747858913001Cristian JoseMoreno QuintanaEmpleado;Vendedor;-12021-04-03T08:34:05.740060.0000000.0000000AAAAAAAgPs0=03/04/2021CristianJoseMorenoQuintana000002021-04-03T00:00:0001000000604191Zaragocilla Cll San Isidro Kr. 54 27 30contabilidad.msacontratista@gmail.com13001AAAAAAAex6U=-1bconeo.msacontratista@gmail.com300503097513001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAAhl0k=0CO7265418114120.000000122713.000000419FACTURA DE VENTA0AAAAAAAkxhg=000.0000000.000000000.0000000200.00000002021-05-14T15:35:05.830114127413548VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA 1138800010AAAAAAAVuXQ=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=7267418132250.00000023315.000000419FACTURA DE VENTA0AAAAAAAkxho=000.1900000.0000000.0000000122712.75000000.000000020122712.7500000.00000002021-05-14T15:35:05.830132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=726641813224146028.0000000.00000041972662021-06-14T00:00:00FACTURA DE VENTA0AAAAAAAkxhs=000.0000000.000000000.000000000.00000002021-05-14T15:35:05.83013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 08:47:31.7087 : Documento: FV-MC-16703 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664361FVMC167032021-07-24T00:00:0092493581783FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZVJs=0187640139416340LILIANA FUENTES2021-07-24T08:42:21.5200.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=21594220000.0000002021-07-24T00:00:001664361AAAAAAKZVKY=104005301664365403Uno1.000000Und.11764.7058820.1900001.0000001.00000092492021-07-24T00:00:0000.000000000000000e+00005669.62828900113392.56577620.000000934AAAAAAKZVUI=00.0000000.000000-101.00000011764.70588220.0000005669.6282895669.628289113392.56577620.0000000.00000002021-07-24T08:42:27.61305403A-73FILTRO ACEITE MAZDA 6260.0000000.0000000.000000Und.7950.00000014000.0000000.0000000.0000000.190000-121000AAAAAAKNNMc=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319012025702DEMEQUIPOS S.A.S4005311664365077Uno1.000000Und.21008.4033610.1900001.0000001.00000092492021-07-24T00:00:0000.000000000000000e+000013734.6352850068673.1764315.000000135AAAAAAKZVT8=00.0000000.000000-101.00000021008.40336120.00000013734.63528513734.63528568673.1764315.0000000.00000002021-07-24T08:42:31.23305077BF-940FILTRO COMBUSTIBLE BALDWIN0.0000000.0000000.000000Und.22000.00000025000.0000000.0000000.0000000.190000-121000AAAAAAIOSxg=791440010406-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000010.00000000100NIUUnidad12940319012025702DEMEQUIPOS S.A.S4005321664365103Uno1.000000Und.49579.8319320.1900001.0000001.00000092492021-07-24T00:00:0000.000000000000000e+000033644.51109500437378.64423013.000000327AAAAAAKZVTw=00.0000000.000000-101.00000049579.83193220.00000033644.51109533644.511095437378.64423013.0000000.00000002021-07-24T08:42:42.61005103BF-7922FILTRO COMBUSTIBLE BALDWIN0.0000000.0000000.000000Und.52000.00000059000.0000000.0000000.0000000.190000-121000AAAAAAJc55w=791440079007-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000010.00000000100NIUUnidad12940319012025702DEMEQUIPOS S.A.S4005331664363319Uno1.000000Und.10084.0336130.1900001.0000001.00000092492021-07-24T00:00:0000.000000000000000e+00004687.26122500548409.563268117.000000745AAAAAAKZVTk=00.0000000.000000-101.00000010084.03361320.0000004687.2612254687.261225548409.563268117.0000000.00000002021-07-24T08:43:16.72703319OLP-012FILTRO ACEITE HYUNDAI MAZDA 323 A-3230.0000000.0000000.000000Und.7900.00000012000.0000000.0000000.0000000.190000-121000AAAAAAKGX5A=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad12940319012025702DEMEQUIPOS S.A.S4005341664363628Uno1.000000Und.57142.8571420.1900001.0000001.00000092492021-07-24T00:00:0000.000000000000000e+000020450.000000000.0000000.00000025AAAAAAKZVTY=00.0000000.000000-101.00000057142.85714220.00000020450.00000020450.0000000.0000000.0000000.00000002021-07-24T08:43:26.04703628AIP-802FILTRO AIRE CATERPILAR- JOHN DEERE- VOLVO EXTERNO- RS35440.0000000.0000000.000000Und.53907.00000068000.0000000.0000000.0000000.190000-121000AAAAAAJ/k/g=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad12940319012025702DEMEQUIPOS S.A.S4005351664363629Uno1.000000Und.35294.1176470.1900001.0000001.00000092492021-07-24T00:00:0000.000000000000000e+000014350.0000000057400.0000004.00000046AAAAAAKZVTM=00.0000000.000000-101.00000035294.11764720.00000014350.00000014350.00000057400.0000004.0000000.00000002021-07-24T08:43:28.99003629AIP-803FILTRO AIRE CATERPILAR- JOHN DEERE- VOLVO INTERNO- RS35450.0000000.0000000.000000Und.34153.00000044000.0000000.0000000.0000000.190000-121000AAAAAAJ/k/o=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad12940319012025702DEMEQUIPOS S.A.S1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-192493190120257013001DEMEQUIPOS S.A.SCliente;-12019-02-11T17:17:15.120030.0000007830.0000000Precio 2AAAAAAGFxkQ=11/02/2019DEMEQUIPOS S.A.S2000002019-02-11T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1783318888888888130012VENTAS MOSTRADORCliente;Empleado;Vendedor;-12016-11-30T10:44:59.490060.0000000.0000000Precio 2AAAAAAJ/aJs=VENTAS MOSTRADOR3000002016-11-30T00:00:00010000010358192491TAKARIGUA MZ 15 LOTE 8asistente.demequipos1@gmail.com13001AAAAAAJSw0Q=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO70218316643613222220000.0000000.00000092492021-07-24T00:00:00FACTURA DE VENTA0AAAAAAKZVN8=000.0000000.000000000.000000000.00000002021-07-24T08:44:35.570132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702184166436138170.00000035126.0000009249FACTURA DE VENTA0AAAAAAKZVOA=000.1900000.0000000.0000000184873.94957700.000000020184873.9495770.00000002021-07-24T08:44:35.570138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702185166436139060.000000184874.0000009249FACTURA DE VENTA0AAAAAAKZVOE=000.0000000.000000000.0000000200.00000002021-07-24T08:44:35.57013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 08:54:35.0467 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 09:24:01.5607 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 09:26:39.0180 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 09:28:01.8830 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 09:30:16.9994 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 09:35:48.4495 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 09:36:01.5429 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 09:48:53.5874 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 10:07:25.5657 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 10:10:58.8770 : Error en WoLicencias.Services.Logic.Transversales.AzureBlobHelper Método: UploadFile Error: System.IO.FileNotFoundException: Could not find file 'D:\home\site\wwwroot\DocumentosXML\FE71661_fv09007981060002100064663.xml'. File name: 'D:\home\site\wwwroot\DocumentosXML\FE71661_fv09007981060002100064663.xml' at System.IO.__Error.WinIOError(Int32 errorCode, String maybeFullPath) at System.IO.FileStream.Init(String path, FileMode mode, FileAccess access, Int32 rights, Boolean useRights, FileShare share, Int32 bufferSize, FileOptions options, SECURITY_ATTRIBUTES secAttrs, String msgPath, Boolean bFromProxy, Boolean useLongPath, Boolean checkHost) at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share) at WoLicencias.Services.Logic.Transversales.AzureBlobHelper.UploadFile(String blobContainerName, String blobName, String contentType, String path) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\Transversales\AzureBlobHelper.cs:line 30 StackTrace: at System.IO.__Error.WinIOError(Int32 errorCode, String maybeFullPath) at System.IO.FileStream.Init(String path, FileMode mode, FileAccess access, Int32 rights, Boolean useRights, FileShare share, Int32 bufferSize, FileOptions options, SECURITY_ATTRIBUTES secAttrs, String msgPath, Boolean bFromProxy, Boolean useLongPath, Boolean checkHost) at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share) at WoLicencias.Services.Logic.Transversales.AzureBlobHelper.UploadFile(String blobContainerName, String blobName, String contentType, String path) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\Transversales\AzureBlobHelper.cs:line 30 -------------------------------------------------------------------- 2021-07-24 10:46:49.1317 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 11:15:36.8657 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:19:06.4200 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:22:09.9691 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:23:17.8131 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:24:24.7865 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:25:05.5032 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:35:52.0991 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:36:42.8662 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:38:15.6556 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 11:38:27.4244 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 11:43:37.3941 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 11:44:07.3766 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 11:46:12.2729 : Documento: FV-FE-2004 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121741FVFE20042021-07-23T00:00:0046384604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk4I=0187640141738070PRODUCCION2021-07-23T13:11:49.930PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33871121743088SF6.600000kg8900.0000000.0000001.0000001.0000004632021-07-23T00:00:00040.000000000000000e+00003905.066632007139633.3239101828.300000968AAAAAABvCL8=00.0000000.000000-106.6000008900.000000100.0000003905.0666323905.0666327139633.3239101828.3000000.00000002021-07-23T14:16:35.18703088204Pernil (contramuslo)10000.0000005.0000007.000000kg9500.0000008500.0000008300.0000009000.0000000.000000-1620-1-1AAAAAABDYQo=-10.000000020.000000000.00000010.00000000100KGMKilogramo319012169791PENTOLA INVERSIONES S.A.S1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14633190121697911001PENTOLA INVERSIONES S.A.SCliente;-1702020-10-29T00:00:00036040Precio 7AAAAAABJm7M=PENTOLA INVERSIONES S.A.S1000-1001203Persona JuridicaAAAAAAA9U04=O-48;ZZZZ118ZZNo Aplica45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-1844631CR 49C 91 710diana.munoz@pierrebanquetes.com11001AAAAAABm3+0=-1facturas@pierrebanquetes.com11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6068712174113990.00000058740.000000463FACTURA DE VENTA40AAAAAABvCKQ=000.0000000.000000000.00000001000.00000002021-07-23T14:16:38.560113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=60688121741322458740.0000000.000000463606882021-07-23T00:00:00FACTURA DE VENTA0AAAAAABvCKY=000.0000000.000000000.000000000.00000002021-07-23T14:16:38.56013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:46:40.3123 : Documento: FV-FE-2006 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121801FVFE20062021-07-23T00:00:00949564604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk4s=0187640141738070PRODUCCION2021-07-23T14:56:29.117PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33878121803080SF80.400000kg13500.0000000.0000001.0000001.0000009492021-07-26T00:00:00040.000000000000000e+000011776.658781009994885.637412848.7030001755AAAAAABvC+I=00.0000000.000000-1080.40000013500.000000100.00000011776.65878111776.6587819994885.637412848.7030000.00000002021-07-23T14:56:48.79303080106Filete de pechuga 10000.0000005.0000007.000000kg15500.00000017500.00000017300.00000018000.0000000.000000-16100-1AAAAAAAk180=-10.000000020.0000000-10.00000010.00000000100KGMKilogramo319014312265Y - JIREH SAS / RESTAURANTE KONG1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-19493190143122611001Y - JIREH SAS / RESTAURANTE KONGCliente;-1702021-01-29T07:18:02.823330.0000006040.0000000Precio 7AAAAAABCxew=29/01/2021Y - JIREH SAS / RESTAURANTE KONG5000002021-01-29T00:00:000100000203Persona JuridicaAAAAAAA9U04=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-15649493CLL 86A # 13A - 30facturacion.frankcompany@gmail.com11001AAAAAAA9d3M=-1sofia_ostos@hotmail.com11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6070312180113990.0000001085400.000000949FACTURA DE VENTA40AAAAAABvC5c=000.0000000.000000000.00000001000.00000002021-07-23T14:56:53.730113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6070412180132241085400.0000000.000000949607042021-07-26T00:00:00FACTURA DE VENTA0AAAAAABvC5k=000.0000000.000000000.000000000.00000002021-07-23T14:56:53.73013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:47:04.8882 : Documento: FV-FE-2007 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121901FVFE20072021-07-24T00:00:001270885604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk4M=0187640141738070PRODUCCION2021-07-24T06:51:13.383PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33892121903080SF120.400000kg13200.0000000.0000001.0000001.00000012702021-07-24T00:00:00040.000000000000000e+000011776.658781008576975.920180728.3030001756AAAAAABviLY=00.0000000.000000-10120.40000013200.000000100.00000011776.65878111776.6587818576975.920180728.3030000.00000002021-07-24T06:52:32.89003080106Filete de pechuga 10000.0000005.0000007.000000kg15500.00000017500.00000017300.00000018000.0000000.000000-16100-1AAAAAAAk180=-10.000000020.0000000-10.00000010.00000000100KGMKilogramo319012991680FOODOLOGY SAS1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-112703190129916811001FOODOLOGY SASCliente;-1602021-04-20T11:22:18.270060.0000006040.0000000Precio 6AAAAAABZV3I=20/04/2021FOODOLOGY SAS0000002021-04-20T00:00:000100000206Persona Natural No Responsable del IVAAAAAAAA9U5E=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-18851270CL 120A 3A 053158323233foodologycol@gmail.com11001AAAAAABSCzw=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6073512190113990.0000001589280.0000001270FACTURA DE VENTA40AAAAAABviKM=000.0000000.000000000.00000001000.00000002021-07-24T06:52:35.740113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6073612190132241589280.0000000.0000001270607362021-07-24T00:00:00FACTURA DE VENTA0AAAAAABviKU=000.0000000.000000000.000000000.00000002021-07-24T06:52:35.74013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:47:30.0704 : Documento: FV-FE-2008 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121931FVFE20082021-07-24T00:00:001344954604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk4Y=0187640141738070PRODUCCION2021-07-24T07:11:50.593PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33896121933097SF8.400000kg8200.0000000.0000001.0000001.00000013442021-07-24T00:00:00040.000000000000000e+00006145.78603900104970.02554017.080000488AAAAAABvjAI=00.0000000.000000-108.4000008200.000000100.0000006145.7860396145.786039104970.02554017.0800000.00000002021-07-24T07:12:06.30003097302Pollo entero #1310000.0000005.0000007.000000kg8000.0000006800.0000006500.0000007300.0000000.000000-163000AAAAAAAa0n0=-10.000000020.000000000.00000010.00000000100KGMKilogramo319013441486AMMA GASTRONOMICO33897121933095SF2.600000kg11000.0000000.0000001.0000001.00000013442021-07-24T00:00:00040.000000000000000e+00009563.00000000-11423797.229000-1194.583000794AAAAAABviYs=00.0000000.000000-102.60000011000.000000100.0000009563.0000009563.000000-11423797.229000-1194.5830000.00000002021-07-24T07:12:18.47003095211Filete de pernil10000.0000005.0000007.000000kg15200.0000008500.0000008300.0000009000.0000000.000000-16200-1AAAAAAA1ESU=-10.000000020.000000000.00000010.00000000100KGMKilogramo319013441486AMMA GASTRONOMICO1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-113443190134414811001AMMA GASTRONOMICOCliente;-1702021-05-18T12:30:56.097060.0000006040.0000000Precio 7AAAAAABirrg=18/05/2021AMMA GASTRONOMICO6000002021-05-18T00:00:000100000206Persona Natural No Responsable del IVAAAAAAAA9U5E=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-195413441Carrera 13A #87-11admoncuartofrio@gmail.com11001AAAAAABiEzw=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6074112193113990.00000097480.0000001344FACTURA DE VENTA40AAAAAABviWM=000.0000000.000000000.00000001000.00000002021-07-24T07:12:21.907113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=60742121931322497480.0000000.0000001344607422021-07-24T00:00:00FACTURA DE VENTA0AAAAAABviWU=000.0000000.000000000.000000000.00000002021-07-24T07:12:21.90713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:47:55.2535 : Documento: FV-FE-2009 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121941FVFE20092021-07-24T00:00:0013461051604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk4c=0187640141738070PRODUCCION2021-07-24T07:14:20.393PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33898121943097SF8.200000kg8200.0000000.0000001.0000001.00000013462021-07-24T00:00:00040.000000000000000e+00006145.7860390054574.5800238.880000489AAAAAABvi/4=00.0000000.000000-108.2000008200.000000100.0000006145.7860396145.78603954574.5800238.8800000.00000002021-07-24T07:14:35.94003097302Pollo entero #1310000.0000005.0000007.000000kg8000.0000006800.0000006500.0000007300.0000000.000000-163000AAAAAAAa0n0=-10.000000020.000000000.00000010.00000000100KGMKilogramo319012269540CUARTO FRIO GASTRONOMICO SAS33899121943095SF3.000000kg11000.0000000.0000001.0000001.00000013462021-07-24T00:00:00040.000000000000000e+00009563.00000000-11452486.229000-1197.583000795AAAAAABviec=00.0000000.000000-103.00000011000.000000100.0000009563.0000009563.000000-11452486.229000-1197.5830000.00000002021-07-24T07:14:46.14003095211Filete de pernil10000.0000005.0000007.000000kg15200.0000008500.0000008300.0000009000.0000000.000000-16200-1AAAAAAA1ESU=-10.000000020.000000000.00000010.00000000100KGMKilogramo319012269540CUARTO FRIO GASTRONOMICO SAS1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-113463190122695411001CUARTO FRIO GASTRONOMICO SASCliente;-1602021-05-18T12:53:49.267060.0000006040.0000000Precio 6AAAAAABoyDo=18/05/2021CUARTO FRIO GASTRONOMICO SAS0000002021-05-18T00:00:000100000206Persona Natural No Responsable del IVAAAAAAAA9U5E=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-110511346AV 5B 24N 603104158046admoncuartofrio@gmail.com11001AAAAAABiE/o=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6074312194113990.000000100240.0000001346FACTURA DE VENTA40AAAAAABvibs=000.0000000.000000000.00000001000.00000002021-07-24T07:14:48.200113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=607441219413224100240.0000000.0000001346607442021-07-24T00:00:00FACTURA DE VENTA0AAAAAABvib0=000.0000000.000000000.000000000.00000002021-07-24T07:14:48.20013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:48:20.0653 : Documento: FV-FE-2010 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121951FVFE20102021-07-24T00:00:005411631088FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk4g=0187640141738070PRODUCCION2021-07-24T07:16:52.127PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33900121953095SF20.400000kg10500.0000000.0000001.0000001.0000005412021-07-24T00:00:00040.000000000000000e+00009563.00000000-11647571.429000-1217.983000796AAAAAABvikQ=00.0000000.000000-1020.40000010500.000000100.0000009563.0000009563.000000-11647571.429000-1217.9830000.00000002021-07-24T07:17:19.17303095211Filete de pernil10000.0000005.0000007.000000kg15200.0000008500.0000008300.0000009000.0000000.000000-16200-1AAAAAAA1ESU=-10.000000020.000000000.00000010.00000000100KGMKilogramo319011746907NAPOLEON FAST FOOD SAS33901121953115SF10.000000kg10600.0000000.0000001.0000001.0000005412021-07-24T00:00:00040.000000000000000e+00009542.545236002720007.094089285.040000180AAAAAABvlq0=00.0000000.000000-1010.00000010600.000000100.0000009542.5452369542.5452362720007.094089285.0400000.00000002021-07-24T07:18:43.36703115113Pechuga campesina a granel refrigerada10000.0000005.0000007.000000kg10000.0000007800.0000007600.0000008300.0000000.000000-161000AAAAAAAfNW8=-10.000000020.000000000.00000010.00000000100KGMKilogramo319011746907NAPOLEON FAST FOOD SAS1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-15413190117469011001NAPOLEON FAST FOOD SASCliente;-1702020-11-03T15:38:02.337030.00000010880.0000000Precio 7AAAAAABJ2w0=03/11/2020NAPOLEON FAST FOOD SAS7000002020-11-03T00:00:000100000203Persona JuridicaAAAAAAA9U04=O-48;ZZO-49;ZZ;O-48113O-49No responsable de IVA45-1108813109863936668001MIGUELGELVEZAdministrador Impuestos Distritales;Cliente;Socio;Vendedor;-12021-03-09T11:16:06.857060.0000000.0000000AAAAAABrxB8=09/03/2021MIGUELGELVEZ000002021-03-09T00:00:00010000001635411CLL 93B # 13-65 LC 1// CLL127D # 45A-54contabilidadonapo@gmail.com11001AAAAAABFhlk=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6074512195113990.000000320200.000000541FACTURA DE VENTA40AAAAAABvihk=000.0000000.000000000.00000001000.00000002021-07-24T07:18:45.410113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=607461219513224320200.0000000.000000541607462021-07-24T00:00:00FACTURA DE VENTA0AAAAAABvihs=000.0000000.000000000.000000000.00000002021-07-24T07:18:45.41013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:48:38.6372 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 11:48:46.7055 : Documento: FV-FE-2011 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121961FVFE20112021-07-24T00:00:001070711604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk4o=0187640141738070PRODUCCION2021-07-24T07:19:35.610PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33902121963114SF10.600000kg10800.0000000.0000001.0000001.00000010702021-07-24T00:00:00040.000000000000000e+00009533.4550160059799740.6040876272.6200004375AAAAAABvir0=00.0000000.000000-1010.60000010800.000000100.0000009533.4550169533.45501659799740.6040876272.6200000.00000002021-07-24T07:20:03.55703114112Pechuga a granel refrigerada10000.0000005.0000007.000000kg9500.0000007400.0000007200.0000007800.0000000.000000-161000AAAAAABBNe8=-10.000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100KGMKilogramo319007981601VITTO / FIOREZONAG S.A.S33903121963118SF7.200000kg7800.0000000.0000001.0000001.00000010702021-07-24T00:00:00040.000000000000000e+00006020.69506300655942.685736108.9480001316AAAAAABviro=00.0000000.000000-107.2000007800.000000100.0000006020.6950636020.695063655942.685736108.9480000.00000002021-07-24T07:20:15.36703118216Pierna pernil a granel refrigerado10000.0000005.0000007.000000kg8200.0000006800.0000006500.0000007300.0000000.000000-16200-1AAAAAABCu5o=-10.000000020.000000000.00000010.00000000100KGMKilogramo319007981601VITTO / FIOREZONAG S.A.S33904121963099SF3.800000kg8800.0000000.0000001.0000001.00000010702021-07-24T00:00:00040.000000000000000e+00007362.50000000814704.800000110.6560001486AAAAAABvirc=00.0000000.000000-103.8000008800.000000100.0000007362.5000007362.500000814704.800000110.6560000.00000002021-07-24T07:20:28.85703099401Alas paquete10000.0000005.0000007.000000kg9300.0000007300.0000007200.0000007800.0000000.000000-164000AAAAAAAa0n8=-10.000000020.0000000-10.00000010.00000000100KGMKilogramo319007981601VITTO / FIOREZONAG S.A.S1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-110703190079816011001VITTO / FIOREZONAG S.A.SCliente;-1702021-03-03T17:13:21.287030.0000000.0000000Precio 7AAAAAABCY3g=03/03/2021VITTO / FIOREZONAG S.A.S1000002021-03-03T00:00:00010000003Persona JuridicaAAAAAAA9U04=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-171110703CALLE 92 # 10 - 95admonvitto@gmail.com11001AAAAAABeU6k=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6074712196113990.000000204080.0000001070FACTURA DE VENTA40AAAAAABvioY=000.0000000.000000000.00000001000.00000002021-07-24T07:20:30.623113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=607481219613224204080.0000000.0000001070607482021-07-24T00:00:00FACTURA DE VENTA0AAAAAABviog=000.0000000.000000000.000000000.00000002021-07-24T07:20:30.62313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:49:11.5790 : Documento: FV-FE-2012 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121971FVFE20122021-07-24T00:00:006232451088FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk2U=0187640141738070PRODUCCION2021-07-24T07:23:26.687PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33905121973095SF18.400000kg10500.0000000.0000001.0000001.0000006232021-07-24T00:00:00040.000000000000000e+00009563.00000000-11823530.629000-1236.383000797AAAAAABviw8=00.0000000.000000-1018.40000010500.000000100.0000009563.0000009563.000000-11823530.629000-1236.3830000.00000002021-07-24T07:25:29.11003095211Filete de pernil10000.0000005.0000007.000000kg15200.0000008500.0000008300.0000009000.0000000.000000-16200-1AAAAAAA1ESU=-10.000000020.000000000.00000010.00000000100KGMKilogramo319010930630LA COSMICA S.A.S33906121973125SF1.000000Und.2000.0000000.0000001.0000001.0000006232021-07-24T00:00:00040.000000000000000e+00000.000000000.000000-4594.1700004934AAAAAABviww=00.0000000.000000-101.0000002000.000000110.0000000.0000000.0000000.000000-4594.1700000.00000002021-07-24T07:25:36.14703125901Domicilio0.0000000.0000000.000000Und.3000.0000002000.0000002000.0000002000.0000000.000000-1300-1AAAAAAAiJ28=-10.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319010930630LA COSMICA S.A.S1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16233190109306311001LA COSMICA S.A.SCliente;-1702020-11-10T15:56:35.753060.00000010880.0000000Precio 7AAAAAABJ2ww=10/11/2020LA COSMICA S.A.S0000002020-11-10T00:00:000100000206Persona Natural No Responsable del IVAAAAAAAA9U5E=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1108813109863936668001MIGUELGELVEZAdministrador Impuestos Distritales;Cliente;Socio;Vendedor;-12021-03-09T11:16:06.857060.0000000.0000000AAAAAABrxB8=09/03/2021MIGUELGELVEZ000002021-03-09T00:00:00010000002456231CRA 11 144 423204639819polleria.la.cosmica@gmail.com11001AAAAAABFEzs=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6074912197113990.000000193200.000000623FACTURA DE VENTA40AAAAAABviuo=000.0000000.000000000.00000001000.00000002021-07-24T07:25:38.857113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6075012197114250.0000002000.000000623FACTURA DE VENTA40AAAAAABvius=000.0000000.000000000.00000001100.00000002021-07-24T07:25:38.857114257413595DOMICILIOS1138800-110AAAAAABX/3U=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=607511219713224195200.0000000.000000623607512021-07-24T00:00:00FACTURA DE VENTA0AAAAAABviu0=000.0000000.000000000.000000000.00000002021-07-24T07:25:38.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:49:37.3658 : Documento: FV-FE-2013 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122021FVFE20132021-07-24T00:00:00966597604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk44=0187640141738070PRODUCCION2021-07-24T08:05:58.610PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33913122023114SF15.400000kg10800.0000000.0000001.0000001.0000009662021-08-08T00:00:00040.000000000000000e+00009533.4550160059652925.3968416257.2200004376AAAAAABvjEs=00.0000000.000000-1015.40000010800.000000100.0000009533.4550169533.45501659652925.3968416257.2200000.00000002021-07-24T08:06:17.68303114112Pechuga a granel refrigerada10000.0000005.0000007.000000kg9500.0000007400.0000007200.0000007800.0000000.000000-161000AAAAAABBNe8=-10.000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100KGMKilogramo319009737798FOODIE SAS1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-19663190097377911001FOODIE SASCliente;-1702021-02-02T09:09:13.7801530.0000006040.0000000Precio 7AAAAAABCxdQ=02/02/2021FOODIE SAS8000002021-02-02T00:00:000100000203Persona JuridicaAAAAAAA9U04=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-15979664CALLE 120A # 5 -61contabilidad@pokecolombia.co11001AAAAAAA73D0=01211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6076212202113990.000000166320.000000966FACTURA DE VENTA40AAAAAABvjDg=000.0000000.000000000.00000001000.00000002021-07-24T08:06:19.580113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=607631220213224166320.0000000.000000966607632021-08-08T00:00:00FACTURA DE VENTA0AAAAAABvjDo=000.0000000.000000000.000000000.00000002021-07-24T08:06:19.58013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:50:03.4542 : Documento: FV-FE-2014 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122061FVFE20142021-07-24T00:00:001353962604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk5Q=0187640141738070PRODUCCION2021-07-24T08:34:55.070PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33921122063099SF249.000000kg8500.0000000.0000001.0000001.00000013532021-07-24T00:00:00040.000000000000000e+00007362.50000000-1090710.200000-148.1440001488AAAAAABvjZE=00.0000000.000000-10249.0000008500.000000100.0000007362.5000007362.500000-1090710.200000-148.1440000.00000002021-07-24T08:35:15.87003099401Alas paquete10000.0000005.0000007.000000kg9300.0000007300.0000007200.0000007800.0000000.000000-164000AAAAAAAa0n8=-10.000000020.0000000-10.00000010.00000000100KGMKilogramo319002576172WINGS BOGOTA S.A.S1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-113533190025761711001WINGS BOGOTA S.A.SCliente;-1402021-05-24T13:08:28.047030.0000006040.0000000Precio 4AAAAAABirrw=24/05/2021WINGS BOGOTA S.A.S2000002021-05-24T00:00:000100000203Persona JuridicaAAAAAAA9U04=O-48;ZZO-49;ZZ;O-48113O-49No responsable de IVA45-160413109863729168001OSCAR FABIANTARAZONA VAZQUEZCliente;Empleado;Proveedor;Socio;Vendedor;-12020-11-09T10:13:25.770060.00000031987-06-20T00:00:00Soltero10AAAAAABl/bc=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-196213531Carrera 13 #83-24 LOCAL HOOTERSwillbuendia@houters.com.co11001AAAAAABgqeU=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6077212206113990.0000002116500.0000001353FACTURA DE VENTA40AAAAAABvjX4=000.0000000.000000000.00000001000.00000002021-07-24T08:35:19.843113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6077312206132242116500.0000000.0000001353607732021-07-24T00:00:00FACTURA DE VENTA0AAAAAABvjYA=000.0000000.000000000.000000000.00000002021-07-24T08:35:19.84313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 11:50:35.0636 : Documento: FV-MC-16701 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664291FVMC167012021-07-24T00:00:00107454185594FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000MOSTRADOR000AAAAAAKZTfU=0187640139416340WILLIAN ALANDETE2021-07-24T08:08:26.7130.000000WILLIAN ALANDETE000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2159055400.0000002021-07-24T00:00:001664291AAAAAAKZTfY=104005191664295204Uno1.000000Und.28151.2605040.1900001.0000001.000000107452021-08-23T00:00:0000.000000000000000e+000023731.96495500308515.54440913.000000386AAAAAAKZZwI=00.0000000.000000-101.00000028151.26050420.00000023731.96495523731.964955308515.54440913.0000000.00000002021-07-24T08:08:47.64005204A-116SPFILTRO ACEITE CON DOBLE CIERRE DE SEGURIDAD0.0000000.0000000.000000Und.33500.00000044000.0000000.0000000.0000000.190000-121000AAAAAAKFuLk=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319013056751TALLER Y ALMACEN INDUCARS 24H S.A.S.4005201664295213Uno1.000000Und.18403.3613440.1900001.0000001.000000107452021-08-23T00:00:0000.000000000000000e+000014784.33332200147843.33321210.000000356AAAAAAKZTic=00.0000000.000000-101.00000018403.36134420.00000014784.33332214784.333322147843.33321210.0000000.00000002021-07-24T08:09:04.70005213A-1212SPFILTRO ACEITE SEPARADOR0.0000000.0000000.000000Und.21900.00000029000.0000000.0000000.0000000.190000-121000AAAAAAKFuME=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319013056751TALLER Y ALMACEN INDUCARS 24H S.A.S.1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1107453190130567513001TALLER Y ALMACEN INDUCARS 24H S.A.S.Cliente;-12019-10-01T10:18:16.6273030.0000007830.0000000Precio 1AAAAAAIevSA=01/10/2019TALLER Y ALMACEN INDUCARS 24H S.A.S.1000002019-10-01T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-15943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000004185107451SAN FERNANDO SEC BERLIN N 22B 0023205424046facturaciontat24h@hotmail.com13001AAAAAAHc/n0=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7021651664291322255400.0000000.000000107452021-08-23T00:00:00FACTURA DE VENTA0AAAAAAKZTgg=000.0000000.000000000.000000000.00000002021-07-24T08:09:29.990132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702166166429138170.0000008845.00000010745FACTURA DE VENTA0AAAAAAKZTgk=000.1900000.0000000.000000046554.62184800.00000002046554.6218480.00000002021-07-24T08:09:29.990138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702167166429139060.00000046555.00000010745FACTURA DE VENTA0AAAAAAKZTgo=000.0000000.000000000.0000000200.00000002021-07-24T08:09:29.99013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 11:50:49.5740 : Documento: FV-FE-2012 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE121971FVFE20122021-07-24T00:00:006232451088FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABvk2U=0187640141738070PRODUCCION2021-07-24T07:23:26.687PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=33905121973095SF18.400000kg10500.0000000.0000001.0000001.0000006232021-07-24T00:00:00040.000000000000000e+00009563.00000000-11823530.629000-1236.383000797AAAAAABviw8=00.0000000.000000-1018.40000010500.000000100.0000009563.0000009563.000000-11823530.629000-1236.3830000.00000002021-07-24T07:25:29.11003095211Filete de pernil10000.0000005.0000007.000000kg15200.0000008500.0000008300.0000009000.0000000.000000-16200-1AAAAAAA1ESU=-10.000000020.000000000.00000010.00000000100KGMKilogramo319010930630LA COSMICA S.A.S33906121973125SF1.000000Und.2000.0000000.0000001.0000001.0000006232021-07-24T00:00:00040.000000000000000e+00000.000000000.000000-4594.1700004934AAAAAABviww=00.0000000.000000-101.0000002000.000000110.0000000.0000000.0000000.000000-4594.1700000.00000002021-07-24T07:25:36.14703125901Domicilio0.0000000.0000000.000000Und.3000.0000002000.0000002000.0000002000.0000000.000000-1300-1AAAAAAAiJ28=-10.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319010930630LA COSMICA S.A.S1INVERAVES NORTE SASINS901286422CALLE 70A#52-3570436521100146311BURBANO34323854ROBINSON123456147674-T320Bogota D.C.00.004140AAAAAAA5uBU=11001INVERAVES DEL NORTE S.A.S1133ADRIANACASTELLANOSORJUELAMARCELASUESCUN313inveravesnortesas@gmail.com31C:\Users\monic\OneDrive\Documentos\LOGO INVERAVES-NEGRO.png0TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO4073190128642211001INVERAVES NORTE S.A.SCliente;Empleado;Proveedor;Vendedor;-12020-10-05T14:47:23.030030.0000000AAAAAAAevy8=INVERAVES NORTE S.A.S0000-10010494071CALLE 70 A #52-357043552inveravesnortesas@gmail.com11001AAAAAAAZm9o=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16233190109306311001LA COSMICA S.A.SCliente;-1702020-11-10T15:56:35.753060.00000010880.0000000Precio 7AAAAAABJ2ww=10/11/2020LA COSMICA S.A.S0000002020-11-10T00:00:000100000206Persona Natural No Responsable del IVAAAAAAAA9U5E=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1108813109863936668001MIGUELGELVEZAdministrador Impuestos Distritales;Cliente;Socio;Vendedor;-12021-03-09T11:16:06.857060.0000000.0000000AAAAAABrxB8=09/03/2021MIGUELGELVEZ000002021-03-09T00:00:00010000002456231CRA 11 144 423204639819polleria.la.cosmica@gmail.com11001AAAAAABFEzs=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6074912197113990.000000193200.000000623FACTURA DE VENTA40AAAAAABviuo=000.0000000.000000000.00000001000.00000002021-07-24T07:25:38.857113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6075012197114250.0000002000.000000623FACTURA DE VENTA40AAAAAABvius=000.0000000.000000000.00000001100.00000002021-07-24T07:25:38.857114257413595DOMICILIOS1138800-110AAAAAABX/3U=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=607511219713224195200.0000000.000000623607512021-07-24T00:00:00FACTURA DE VENTA0AAAAAABviu0=000.0000000.000000000.000000000.00000002021-07-24T07:25:38.85713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 12:11:10.9154 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 12:28:28.7399 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 12:28:30.8479 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 12:30:40.2024 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-24 12:32:51.1503 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 12:36:07.2926 : Documento: FV-MC-16701 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664291FVMC167012021-07-24T00:00:00107454185594FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000MOSTRADOR000AAAAAAKZTfU=0187640139416340WILLIAN ALANDETE2021-07-24T08:08:26.7130.000000WILLIAN ALANDETE000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2159055400.0000002021-07-24T00:00:001664291AAAAAAKZTfY=104005191664295204Uno1.000000Und.28151.2605040.1900001.0000001.000000107452021-08-23T00:00:0000.000000000000000e+000023731.96495500308515.54440913.000000386AAAAAAKZZwI=00.0000000.000000-101.00000028151.26050420.00000023731.96495523731.964955308515.54440913.0000000.00000002021-07-24T08:08:47.64005204A-116SPFILTRO ACEITE CON DOBLE CIERRE DE 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SEPARADOR0.0000000.0000000.000000Und.21900.00000029000.0000000.0000000.0000000.190000-121000AAAAAAKFuME=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319013056751TALLER Y ALMACEN INDUCARS 24H S.A.S.1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1107453190130567513001TALLER Y ALMACEN INDUCARS 24H S.A.S.Cliente;-12019-10-01T10:18:16.6273030.0000007830.0000000Precio 1AAAAAAIevSA=01/10/2019TALLER Y ALMACEN INDUCARS 24H S.A.S.1000002019-10-01T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-15943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000004185107451SAN FERNANDO SEC BERLIN N 22B 0023205424046facturaciontat24h@hotmail.com13001AAAAAAHc/n0=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7021651664291322255400.0000000.000000107452021-08-23T00:00:00FACTURA DE VENTA0AAAAAAKZTgg=000.0000000.000000000.000000000.00000002021-07-24T08:09:29.990132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702166166429138170.0000008845.00000010745FACTURA DE VENTA0AAAAAAKZTgk=000.1900000.0000000.000000046554.62184800.00000002046554.6218480.00000002021-07-24T08:09:29.990138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702167166429139060.00000046555.00000010745FACTURA DE VENTA0AAAAAAKZTgo=000.0000000.000000000.0000000200.00000002021-07-24T08:09:29.99013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 12:37:55.4593 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 12:42:36.5524 : Documento: FV-MC-16701 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664291FVMC167012021-07-24T00:00:00107454185594FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000MOSTRADOR000AAAAAAKZTfU=0187640139416340WILLIAN ALANDETE2021-07-24T08:08:26.7130.000000WILLIAN ALANDETE000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2159055400.0000002021-07-24T00:00:001664291AAAAAAKZTfY=104005191664295204Uno1.000000Und.28151.2605040.1900001.0000001.000000107452021-08-23T00:00:0000.000000000000000e+000023731.96495500308515.54440913.000000386AAAAAAKZZwI=00.0000000.000000-101.00000028151.26050420.00000023731.96495523731.964955308515.54440913.0000000.00000002021-07-24T08:08:47.64005204A-116SPFILTRO ACEITE CON DOBLE CIERRE DE SEGURIDAD0.0000000.0000000.000000Und.33500.00000044000.0000000.0000000.0000000.190000-121000AAAAAAKFuLk=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319013056751TALLER Y ALMACEN INDUCARS 24H S.A.S.4005201664295213Uno1.000000Und.18403.3613440.1900001.0000001.000000107452021-08-23T00:00:0000.000000000000000e+000014784.33332200147843.33321210.000000356AAAAAAKZTic=00.0000000.000000-101.00000018403.36134420.00000014784.33332214784.333322147843.33321210.0000000.00000002021-07-24T08:09:04.70005213A-1212SPFILTRO ACEITE SEPARADOR0.0000000.0000000.000000Und.21900.00000029000.0000000.0000000.0000000.190000-121000AAAAAAKFuME=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad12940319013056751TALLER Y ALMACEN INDUCARS 24H S.A.S.1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1107453190130567513001TALLER Y ALMACEN INDUCARS 24H S.A.S.Cliente;-12019-10-01T10:18:16.6273030.0000007830.0000000Precio 1AAAAAAIevSA=01/10/2019TALLER Y ALMACEN INDUCARS 24H S.A.S.1000002019-10-01T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-15943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000004185107451SAN FERNANDO SEC BERLIN N 22B 0023205424046facturaciontat24h@hotmail.com13001AAAAAAHc/n0=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7021651664291322255400.0000000.000000107452021-08-23T00:00:00FACTURA DE VENTA0AAAAAAKZTgg=000.0000000.000000000.000000000.00000002021-07-24T08:09:29.990132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702166166429138170.0000008845.00000010745FACTURA DE VENTA0AAAAAAKZTgk=000.1900000.0000000.000000046554.62184800.00000002046554.6218480.00000002021-07-24T08:09:29.990138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702167166429139060.00000046555.00000010745FACTURA DE VENTA0AAAAAAKZTgo=000.0000000.000000000.0000000200.00000002021-07-24T08:09:29.99013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 12:52:48.5018 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 13:17:26.2802 : Documento: FV-MC-16741 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1665691FVMC167412021-07-24T00:00:00138597679783FACTURA DE VENTA TB01010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZlOc=0187640139416342021-07-24T13:14:48.3300.000000SUJAIL000001Pesos$AAAAAAHcru0=COP61101Contado BancolombiaDMC;FV;NCCL;NDCL;01AAAAAAHwm6M=021638415000415000.0000002021-07-24T00:00:001665695AAAAAAKZlOg=424009111665698197Uno1.000000Und.320000.0000000.0000001.0000001.000000138592021-07-24T00:00:0000.000000000000000e+0000230333.00000000230333.0000001.00000054AAAAAAKZlQ0=40011700.0000000.000000-101.000000320000.00000090.000000230333.000000230333.000000230333.0000001.00000002021-07-24T13:14:48.81708197SC-4GRASA CHEVRON MARFAK MULTIPURPOSE 2 PIMPINA0.0000000.0000000.000000Und.280000.000000320000.000000280000.0000000.0000000.000000-1216000AAAAAAKZlQ4=-10.000000-10300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000190.00000010.00000000100NIUUnidad129401392013921319004201069ASESORIAS CONSULTORIA E INVERSIONES SAS40091216656913968Uno1.000000Und.79831.9327730.1900001.0000001.000000138592021-07-24T00:00:0000.000000000000000e+000054255.000000000.0000000.00000011AAAAAAKZlQo=40011800.0000000.000000-101.00000079831.93277320.00000054255.00000054255.0000000.0000000.00000002021-07-24T13:14:49.357013968ENG417ENGRASADORA 400CC0.0000000.0000000.000000Und.81000.00000095000.0000000.0000000.0000000.190000-1218000AAAAAAKQO6o=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000310.00000010.00000000100NIUUnidad12940319004201069ASESORIAS CONSULTORIA E INVERSIONES SAS1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. BOSQUE TV 54 21 J 11966941381300145304530GARCIA455919086710.007000AAAAAAImvK0=13001MULTIFILTROS CARTAGENA S.A.S1473245200SUJAILALVEARDEL CARMEN13multifiltroscartagena@hotmail.com3101373208182BARRIOSAHUMADAJOSELUIS213184813001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO5943190062522913001MULTIFILTROS CARTAGENA S.A.SCliente;Empleado;Proveedor;;Vendedor-12016-11-24T17:36:05.7633030.0070000.0000000Precio 2AAAAAAIG2S4=MULTIFILTROS CARTAGENA S.A.S931534512.0000002013-06-11T00:00:007000002016-11-24T00:00:00010000003065941BRR BOSQUE TV 54 21 J 1196694138multifiltroscartagena@hotmail.com13001AAAAAAHfplI=-16626317O-07;O-09;O-14;R-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1138593190042010613001ASESORIAS CONSULTORIA E INVERSIONES SASCliente;-12021-07-16T16:50:26.750030.0000007830.0000000Precio 2AAAAAAKSTTE=16/07/2021ASESORIAS CONSULTORIA E INVERSIONES SAS9000002021-07-16T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48112O-48Impuestos Sobre las Ventas - IVA45-1783318888888888130012VENTAS MOSTRADORCliente;Empleado;Vendedor;-12016-11-30T10:44:59.490060.0000000.0000000Precio 2AAAAAAJ/aJs=VENTAS MOSTRADOR3000002016-11-30T00:00:000100000107679138591CENTRO COMERCIAL BOCAGRANDE OF 303 BOCAGRANDE CENTRO(5)6446426hayder.orozco@gmail.com13001AAAAAAKSTTo=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO70261716656913649415000.0000000.000000138592021-07-24T00:00:00FACTURA DE VENTA TB0AAAAAAKZlPk=000.0000000.000000000.000000000.00000002021-07-24T13:15:47.25313649311100501BANCOLOMBIA CTE 788148397171305200-1200AAAAAAHwrPM=10000003Bancos1AAAAAAAJSBc=1Activo1.000000BalAAAAAAADK9M=702618166569138090.000000320000.00000013859FACTURA DE VENTA TB0AAAAAAKZlPo=000.0000000.000000000.0000000900.00000002021-07-24T13:15:47.25313809741351001LUBRICANTES, ADITIVOS, LLANTAS Y ACCESORIOS PARA AUTOMOVILES1139300-1100AAAAAAEPDJ0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=702619166569138170.00000015168.00000013859FACTURA DE VENTA TB0AAAAAAKZlPs=000.1900000.0000000.000000079831.93277300.00000002079831.9327730.00000002021-07-24T13:15:47.253138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702620166569139060.00000079832.00000013859FACTURA DE VENTA TB0AAAAAAKZlPw=000.0000000.000000000.0000000200.00000002021-07-24T13:15:47.25313906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 13:17:37.3137 : Documento: FV-FVC-12663 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1954231FVFVC126632021-07-24T00:00:00399635841463FACTURA DE VENTA SEGuN COTIZACIoN No FVC 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S.A.S.5888881954236540Uno100.000000Und.390.0000000.1900001.0000001.00000039962021-07-24T00:00:00020.000000000000000e+0000297.70970700381663.8445481282.0000002161AAAAAAQ2QSg=58587200.0000000.000000-10100.000000390.00000020.000000297.709707297.709707381663.8445481282.00000002021-07-24T09:21:0665401051054TCA HEX G2 RO 5/8 ZIN0.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-1927300-1AAAAAAOzNEQ=00.50000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.000000110NIUUnidad12940318110420872COMPANiA INTEGRAL NEGOCIOS DE COLOMBIA S.A.S.5888891954236951Uno100.000000Und.150.0000000.1900001.0000001.00000039962021-07-24T00:00:0000.000000000000000e+000080.0000000026080.000000326.000000545AAAAAAQ2QQY=58587500.0000000.000000-10100.000000150.00000020.00000080.00000080.00000026080.000000326.00000002021-07-24T09:21:06.19769511073010WASA ZINC 5/80.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-11298000-1AAAAAAOqR9E=00.30000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940318110420872COMPANiA INTEGRAL NEGOCIOS DE COLOMBIA S.A.S.1INVERSIONES SALAZAR HERMANOS Y CIA LIMITADAISH900515326CL 42 48 54 Brr colon262 67 420500147522Salazar1020462892Diego98626113107369-T11110.002000AAAAAAP6oe0=5001INVERSIONES SALAZAR HERMANOS Y CIA LIMITADA11139DanielGaleanoRestrepoRestrepoMauro813tornillosyfabricaciones@hotmail.com31C:\Users\Usuario\Downloads\prop log tornimar19 (3).jpg05001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO342319005153265001INVERSIONES SALAZAR HERMANOS Y CIA LIMITADACliente;Proveedor;Socio;-12015-10-06T08:49:54.5603030.0000000.0000000Precio 1AAAAAAQeQoA=INVERSIONES SALAZAR HERMANOS Y CIA LIMITADA1000002015-10-06T00:00:000010000026810023083421Cl 42 48 54 BRR COLON2626742tornillosyfabricaciones@hotmail.com5001AAAAAAOYpMM=-131162787842628045O-07;O-14;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-13996318110420875001COMPANiA INTEGRAL NEGOCIOS DE COLOMBIA S.A.S.Cliente;-12021-06-24T12:59:48.233030.0000000.0000000AAAAAAQotfw=24/06/2021COMPANiA INTEGRAL NEGOCIOS DE COLOMBIA S.A.S.2000002021-06-24T00:00:000100000384103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-14;O-52112O-48Impuestos Sobre las Ventas - IVA45-114631380331785001JUAN DAVIDSALAZAR RESTREPOCliente;Empleado;Proveedor;Socio;Vendedor;-12017-12-02T09:41:08.6670147714086260.00000041985-12-30T00:00:00Union Libre10.0000000AAAAAAQeQEM=5001MasculinoJUANDAVIDSALAZARRESTREPO3150110001002017-12-02T00:00:000100000-1358439961CR 70 1 150 BRR BELEN LAS PLAYAS4481051notificacionescontabilidad@cincosas.com5001AAAAAAQotg0=-15001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO781618195423137110.000000239000.0000003996FACTURA DE VENTA SEGuN COTIZACIoN No FVC 147920AAAAAAQ2QRk=000.0000000.000000000.0000000200.00000002021-07-24T13:15:28.48713711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=78161919542313222302260.0000000.00000039962021-07-24T00:00:00FACTURA DE VENTA SEGuN COTIZACIoN No FVC 14790AAAAAAQ2QRo=000.0000000.000000000.000000000.00000002021-07-24T13:15:28.487132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781620195423132250.00000048260.0000003996FACTURA DE VENTA SEGuN COTIZACIoN No FVC 14790AAAAAAQ2QRs=000.1900000.0000000.0000000254000.00000000.000000020254000.0000000.00000002021-07-24T13:15:28.487132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781621195423137110.00000015000.0000003996FACTURA DE VENTA SEGuN COTIZACIoN No FVC 14790AAAAAAQ2QRw=000.0000000.000000000.0000000200.00000002021-07-24T13:15:28.48713711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 13:17:52.1433 : Documento: FV-FVC-12666 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1954321FVFVC126662021-07-24T00:00:0032992905456FACTURA DE 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SALAZAR HERMANOS Y CIA LIMITADAISH900515326CL 42 48 54 Brr colon262 67 420500147522Salazar1020462892Diego98626113107369-T11110.002000AAAAAAP6oe0=5001INVERSIONES SALAZAR HERMANOS Y CIA LIMITADA11139DanielGaleanoRestrepoRestrepoMauro813tornillosyfabricaciones@hotmail.com31C:\Users\Usuario\Downloads\prop log tornimar19 (3).jpg05001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO342319005153265001INVERSIONES SALAZAR HERMANOS Y CIA LIMITADACliente;Proveedor;Socio;-12015-10-06T08:49:54.5603030.0000000.0000000Precio 1AAAAAAQeQoA=INVERSIONES SALAZAR HERMANOS Y CIA LIMITADA1000002015-10-06T00:00:000010000026810023083421Cl 42 48 54 BRR COLON2626742tornillosyfabricaciones@hotmail.com5001AAAAAAOYpMM=-131162787842628045O-07;O-14;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-13299318110250315129MHE INGENIERIA E.UCliente;-12020-12-05T09:15:32.280030.0000000.0000000AAAAAAQeS0o=05/12/2020MHE INGENIERIA E.U9000002020-12-05T00:00:000100000202103Persona 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GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781624195432132250.0000001425.0000003299FACTURA DE VENTA0AAAAAAQ2QTk=000.1900000.0000000.00000007500.00000000.0000000207500.0000000.00000002021-07-24T13:15:57.147132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-24 13:18:06.7648 : Documento: FV-FVC-12671 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1954751FVFVC126712021-07-24T00:00:00368932853697FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-PHBVR9F000AAAAAAQ2QT4=0187630038282530Wilson Alejandro2021-07-24T12:02:28.5270.000000Wilson Alejandro000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=133802332.0000002021-07-24T00:00:001954751AAAAAAQ2QT8=105890251954756158Uno20.000000Und.98.0000000.1900001.0000001.00000036892021-07-24T00:00:0000.000000000000000e+000038.963690005221.134780134.000000163AAAAAAQ2QUc=00.0000000.000000-1020.00000098.00000020.00000038.96369038.9636905221.134780134.0000000.00000002021-07-24T12:02:41.57061581042016TLLO BSC RO 1/4 X 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LIMITADA1000002015-10-06T00:00:000010000026810023083421Cl 42 48 54 BRR COLON2626742tornillosyfabricaciones@hotmail.com5001AAAAAAOYpMM=-131162787842628045O-07;O-14;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-13689319014011175001ESTRUTEC MEDELLIN SASCliente;-12021-03-29T09:06:47.413030.0000000.0000000AAAAAAQeTGk=29/03/2021ESTRUTEC MEDELLIN SAS2000002021-03-29T00:00:000100000136103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-136971312147406645001WILSON ALEJANDROCUTIVA PEREZEmpleado;Vendedor;-12021-04-06T08:11:58.81002360000058560.00000021997-09-20T00:00:00Soltero40.0000000AAAAAAQeQXs=500106/04/2021MasculinoWILSONALEJANDROCUTIVAPEREZ31501001002021-04-06T00:00:000100000-1328536891CL 75 A 64 683118913843estrutecsas@gmail.com5001AAAAAAQJzIU=-131430735715001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO781625195475132222332.0000000.00000036892021-07-24T00:00:00FACTURA DE VENTA0AAAAAAQ2QUg=000.0000000.000000000.000000000.00000002021-07-24T13:16:16.450132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781626195475132250.000000372.0000003689FACTURA DE VENTA0AAAAAAQ2QUk=000.1900000.0000000.00000001960.00000000.0000000201960.0000000.00000002021-07-24T13:16:16.450132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781627195475137110.0000001960.0000003689FACTURA DE VENTA0AAAAAAQ2QUo=000.0000000.000000000.0000000200.00000002021-07-24T13:16:16.45013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 13:18:21.5309 : Documento: FV-FVC-12672 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1954881FVFVC126722021-07-24T00:00:005432343697FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-PHBVR9F000AAAAAAQ2Pxk=0187630038282530Wilson Alejandro2021-07-24T12:56:13.5230.000000Wilson 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LIMITADA1000002015-10-06T00:00:000010000026810023083421Cl 42 48 54 BRR COLON2626742tornillosyfabricaciones@hotmail.com5001AAAAAAOYpMM=-131162787842628045O-07;O-14;O-48;ZZ2O-07Retencion en la fuente a titulo de renta45-154331324472025001LUZ YAMILERESTREPO VARGASCliente;Proveedor;-12016-01-04T14:59:22.223020.0000000.0000000AAAAAAQeP5Y=LUZYAMILERESTREPOVARGAS7000002016-01-04T00:00:00001000002481002Persona Natural Responsable del IVAAAAAAAPvaak=-1O-48;ZZO-48;ZZ;O-05;O-07;O-14112O-48Impuestos Sobre las Ventas - IVA45-136971312147406645001WILSON ALEJANDROCUTIVA PEREZEmpleado;Vendedor;-12021-04-06T08:11:58.81002360000058560.00000021997-09-20T00:00:00Soltero40.0000000AAAAAAQeQXs=500106/04/2021MasculinoWILSONALEJANDROCUTIVAPEREZ31501001002021-04-06T00:00:000100000-12345431CR 50 41 90 CR 50 41 902321742emergenciatecnica@hotmail.com5001AAAAAAOZIIs=-123254265001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO781607195488137110.000000700.000000543FACTURA DE 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16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 13:52:08.3740 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 13526 - Fecha: 2021-07-21 15:32:31.0000 -------------------------------------------------------------------- 2021-07-24 14:55:34.1529 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14285 -------------------------------------------------------------------- 2021-07-24 16:03:00.3575 : Documento: FV-FEVI-7084 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFEVI820741FVFEVI70842021-07-19T00:00:0015854146445842FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DELL000AAAAAAHBHZk=0187640091643430ANA YEPES2021-07-19T13:04:10.683ANA 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FLETES0.0000000.0000000.000000Und.8000.0000008000.00000026.0000000.0000000.000000-1300-1AAAAAAG4gxA=00.000000-10200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad139726044JORGE MARIO LOPEZ1INVERSIONES INTIMAS SASIIS901371271CR 76 33A 213173676098050011410111920.004000AAAAAAGf+Tc=5001INVERSIONES iNTIMAS SAS1inversionesintimas1@gmail.com31005001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAG8VhA=0CO10460319013712715001INVERSIONES iNTIMAS SASCliente;Proveedor;Vendedor;-12020-08-25T13:55:37.367030.0000000Precio 1AAAAAAGspQY=INVERSIONES iNTIMAS SAS9000000109456104601CRA 76 # 33 A 213173676098inversionesintimas1@gmail.com5001AAAAAAGf+V0=-1O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1159351397260445059JORGE MARIO LOPEZCliente;-12021-07-24T08:01:57.227060.0000000.0000000AAAAAAHBkA0=24/07/2021JORGE MARIO LOPEZ000002021-07-24T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAG8eh0=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-15842499-0015001VENTAS ONLINEEmpleado;Vendedor;-12018-10-08T17:17:38.007060.0000000.0000000AAAAAAFIG0g=08/10/2018VENTAS ONLINE000002018-10-08T00:00:000100000014726159352CRA 6 # 13 NORT 273148172784jorgelopez2109@hotmail.com5059AAAAAAHBkA4=-15059Armenia5AAAAAAAJPAo=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAG8VhA=0CO36373682387113070.00000041118.00000015415FACTURA DE VENTA0AAAAAAHBkDE=000.0000000.000000000.0000000200.00000002021-07-24T08:16:48.423113077412027ELABORACION DE PRENDAS DE VESTIR 1128000010AAAAAAAV13g=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36373782387116090.0000008000.00000015935FACTURA DE VENTA0AAAAAAHBkDI=000.0000000.000000000.00000001000.00000002021-07-24T08:16:48.423116097423580FLETES 1159300010AAAAAAAV144=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36373882387130910.0000007812.00000015415FACTURA DE VENTA0AAAAAAHBkDM=000.1900000.0000000.000000041117.64705800.00000002041117.6470580.00000002021-07-24T08:16:48.423130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAABPtYs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=363739823871322448930.0000000.000000154153637392021-07-24T00:00:00FACTURA DE VENTA0AAAAAAHBkDY=000.0000000.000000000.000000000.00000002021-07-24T08:16:48.42313224213050501DEUDORES NACIONALES774900-1200AAAAAAAV3dI=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=36374082387132248000.0000000.000000159353637402021-07-24T00:00:00FACTURA DE VENTA0AAAAAAHBkDc=000.0000000.000000000.000000000.00000002021-07-24T08:16:48.42313224213050501DEUDORES NACIONALES774900-1200AAAAAAAV3dI=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 16:04:46.4282 : Documento: FV-FEVI-7242 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFEVI823941FVFEVI72422021-07-24T00:00:00827974935842FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000EXPORTACIONES000AAAAAAHBkzI=0187640091643430ANA YEPES2021-07-24T11:44:21.837ANA YEPES000001Pesos$AAAAAAGfuV4=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;-17AAAAAAGf+YY=37949382394626611.000000Und.14647.0588230.1900001.0000001.00000082792021-07-24T00:00:0000.000000000000000e+00000.000000000.000000-6.0000006AAAAAAHBk4M=00.0000000.000000-101.00000014647.05882320.0000000.0000000.0000000.000000-6.0000000.00000002021-07-24T11:45:11.40306266108013-0S-AZPANTY HILO EN ENCAJE AZUL0.0000000.0000000.000000Und.19000.00000019000.0000000.0000000.0000000.190000-1200-1AAAAAAGzhws=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131101689287JENNY KATERINE37949482394626311.000000Und.14647.0588230.1900001.0000001.00000082792021-07-24T00:00:0000.000000000000000e+00000.000000000.000000-5.0000005AAAAAAHBk3s=00.0000000.000000-101.00000014647.05882320.0000000.0000000.0000000.000000-5.0000000.00000002021-07-24T11:46:45.45306263108013-0S-RJPANTY HILO EN ENCAJE ROJO0.0000000.0000000.000000Und.19000.00000019000.0000000.0000000.0000000.190000-1200-1AAAAAAGx7lc=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131101689287JENNY KATERINE37949582394626011.000000Und.14647.0588230.1900001.0000001.00000082792021-07-24T00:00:0000.000000000000000e+00000.000000000.000000-10.00000010AAAAAAHBk3M=00.0000000.000000-101.00000014647.05882320.0000000.0000000.0000000.000000-10.0000000.00000002021-07-24T11:48:04.55706260108013-0S-NEPANTY HILO EN ENCAJE NEGRO0.0000000.0000000.000000Und.19000.00000019000.0000000.0000000.0000000.190000-1200-1AAAAAAGx7kk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131101689287JENNY KATERINE37949682394348411.000000Und.8000.0000000.0000001.0000001.00000082792021-07-24T00:00:0000.000000000000000e+00000.000000006066AAAAAAHBk18=00.0000000.000000-101.0000008000.000000100.0000000.0000000.00000002021-07-24T11:48:25.73703484423580T. 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FLETES0.0000000.0000000.000000Und.8000.0000008000.00000026.0000000.0000000.000000-1300-1AAAAAAG4gxA=00.000000-10200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1343841929DARLISAIRALVAREZ1INVERSIONES INTIMAS SASIIS901371271CR 76 33A 213173676098050011410111920.004000AAAAAAGf+Tc=5001INVERSIONES iNTIMAS SAS1inversionesintimas1@gmail.com31005001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAG8VhA=0CO10460319013712715001INVERSIONES iNTIMAS SASCliente;Proveedor;Vendedor;-12020-08-25T13:55:37.367030.0000000Precio 1AAAAAAGspQY=INVERSIONES iNTIMAS SAS9000000109456104601CRA 76 # 33 A 213173676098inversionesintimas1@gmail.com5001AAAAAAGf+V0=-1O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-163913438419295001Calle 1 BDARLI SAIRALVAREZCliente;-12016-09-30T10:49:20.880060.0000000.0000000Precio 1AAAAAAHAaW8=DARLISAIRALVAREZ000002016-09-30T00:00:0001-1000006Persona Natural No Responsable del IVAAAAAAAG8eh0=-1O-49;R-99-PNZZ;O-49;R-99-PN118ZZNo Aplica45-15842499-0015001VENTAS ONLINEEmpleado;Vendedor;-12018-10-08T17:17:38.007060.0000000.0000000AAAAAAFIG0g=08/10/2018VENTAS ONLINE000002018-10-08T00:00:00010000003646392darly_smart1@hotmail.com13001AAAAAAHAaW4=-1317353777013001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAG8VhA=0CO36374881711113070.00000058739.000000639FACTURA DE VENTA0AAAAAAHB2eU=000.0000000.000000000.0000000200.00000002021-07-24T16:09:22.087113077412027ELABORACION DE PRENDAS DE VESTIR 1128000010AAAAAAAV13g=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36374981711116090.0000008000.000000639FACTURA DE VENTA0AAAAAAHB2eY=000.0000000.000000000.00000001000.00000002021-07-24T16:09:22.087116097423580FLETES 1159300010AAAAAAAV144=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36375081711130910.00000011161.000000639FACTURA DE VENTA0AAAAAAHB2ec=000.1900000.0000000.000000058739.49579800.00000002058739.4957980.00000002021-07-24T16:09:22.087130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAABPtYs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=363751817111322477900.0000000.0000006393637512021-07-07T00:00:00FACTURA DE VENTA0AAAAAAHB2ek=000.0000000.000000000.000000000.00000002021-07-24T16:09:22.08713224213050501DEUDORES NACIONALES774900-1200AAAAAAAV3dI=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 17:55:14.8120 : El archivo 20601276187-01-F003-105 ha sido rechazado por la SUNAT: Client.0109 - El sistema no puede responder su solicitud. 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KILOS0.0000000.0000000.000000Und.100000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATOneY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL1BAUDILIO 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=0CO29614179380130910.0000004471.0000002026FACTURA DE VENTA0AAAAAATOppQ=000.1900000.0000000.000000023529.00000000.00000002023529.0000000.00000002021-07-24T18:00:28.210130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2961427938013222490000.0000000.00000020262021-07-24T00:00:00FACTURA DE VENTA0AAAAAATOppU=000.0000000.000000000.000000000.00000002021-07-24T18:00:28.210132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29614379380137060.000000462000.0000002026FACTURA DE VENTA0AAAAAATOppY=000.0000000.000000000.00000001000.00000002021-07-24T18:00:28.21013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29614479380137220.00000023529.0000002026FACTURA DE VENTA0AAAAAATOppc=000.0000000.000000000.0000000200.00000002021-07-24T18:00:28.21013722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 18:07:33.5474 : Documento: FV-FE-12897 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE793851FVFE128972021-07-24T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATOn7Q=0187640109475640Administrador 12021-07-24T12:36:03.3600.000000Administrador 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CC.0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTNlc=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL582307793853241Uno2.000000Und.152000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+0000146558.5095010035778596.132014244.1250003953AAAAAATOoAk=00.0000000.000000-102.000000152000.000000100.000000146558.509501146558.50950135778596.132014244.1250000.00000002021-07-24T12:36:33.8200324110106011YARAMILA 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LIBRA0.0000000.0000000.000000Und.20000.00000016500.0000000.0000000.0000000.000000-12200-1AAAAAATGvPM=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL582310793855546Uno1.000000Und.25000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+00009500.00000000646000.00000068.000000113AAAAAATOoEE=00.0000000.000000-101.00000025000.000000100.0000009500.0000009500.000000646000.00000068.0000000.00000002021-07-24T13:02:56.49705546401112149FURIO X 100 GRS0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-121000AAAAAAQ/5Bs=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad312222222222227CONSUMIDORFINAL582311793855079Uno1.000000Und.19000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+000014867.95413800550114.30312837.000000480AAAAAATOoDE=00.0000000.000000-101.00000019000.000000100.00000014867.95413814867.954138550114.30312837.0000000.00000002021-07-24T13:03:05.2300507930101131PROPINEB + 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BTO0.0000000.0000000.000000Und.115000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATBXI0=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL582319793853513Uno1.000000Und.45000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+000036155.746799008062731.536454223.0000001572AAAAAATOoBE=00.0000000.000000-101.00000045000.000000100.00000036155.74679936155.7468008062731.536141223.0000000.00000002021-07-24T13:53:35.5800351320101026DIMETOATO DEL MONTE X LITRO0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAARcB0k=-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=0CO2961087938513222514000.0000000.00000020262021-07-24T00:00:00FACTURA DE VENTA0AAAAAATOn/Y=000.0000000.000000000.000000000.00000002021-07-24T13:54:14.323132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29610979385137060.00000017000.0000002026FACTURA DE VENTA0AAAAAATOn/c=000.0000000.000000000.0000000900.00000002021-07-24T13:54:14.32313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29611079385137060.000000497000.0000002026FACTURA DE VENTA0AAAAAATOn/g=000.0000000.000000000.00000001000.00000002021-07-24T13:54:14.32313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-24 18:52:29.0624 : Documento: FV-FE-12895 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE793801FVFE128952021-07-24T00:00:0020261633340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATOm2M=0187640109475640Administrador 12021-07-24T11:55:20.7400.000000Administrador 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GRS.0.0000000.0000000.000000Und.21000.0000000.0000000.00000018000.0000000.000000-12100-1AAAAAASj3fE=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL582289793803513Uno1.000000Und.45000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+000036155.746799008098887.283253224.0000001571AAAAAATOpoo=00.0000000.000000-101.00000045000.000000100.00000036155.74679936155.7468008098887.282941224.0000000.00000002021-07-24T11:55:43.1600351320101026DIMETOATO DEL MONTE X LITRO0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAARcB0k=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL582290793803572Uno2.000000Und.12000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+00007250.929690001580702.672363218.000000862AAAAAATOpoc=00.0000000.000000-102.00000012000.000000100.0000007250.9296907250.9296901580702.672363218.0000000.00000002021-07-24T11:55:48.33003572201010903ACAROTAL X 100 CC0.0000000.0000000.000000Und.13000.00000010000.0000000.0000000.0000000.000000-12100-1AAAAAAQ9uL0=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL582291793803707Uno2.000000Und.19000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+000016897.6517550061659531.2538673649.00000018586AAAAAATOpoQ=00.0000000.000000-102.00000019000.000000100.00000016897.65175516897.65175561659531.2538673649.0000000.00000002021-07-24T11:56:27.1970370730101002ORTHOCIDE X 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BTO0.0000000.0000000.000000Und.115000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAATBXI0=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad312222222222227CONSUMIDORFINAL582319793853513Uno1.000000Und.45000.0000000.0000001.0000001.00000020262021-07-24T00:00:0000.000000000000000e+000036155.746799008062731.536454223.0000001572AAAAAATOoBE=00.0000000.000000-101.00000045000.000000100.00000036155.74679936155.7468008062731.536141223.0000000.00000002021-07-24T13:53:35.5800351320101026DIMETOATO DEL MONTE X LITRO0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAARcB0k=-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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LB.0.0000000.0000000.000000Und.21000.0000000.00000019000.0000000.0000000.000000-12200-1AAAAAARjVLE=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525059WILSON ORLANDOORLANDONOVOALARA1BAUDILIO 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 renta45-11009138052505925279WILSON ORLANDONOVOA LARACliente;-12016-07-21T00:00:00120170.00000011500000.000000-1Precio 1AAAAAAS3Fn0=WILSON ORLANDOORLANDONOVOALARA000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-100002086910092VEREDA SAN LORENZO3114526171wnovoalara@gmail.com25279AAAAAASFqcQ=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29614879397137060.0000001238000.0000001009FACTURA DE VENTA0AAAAAATOqIM=000.0000000.000000000.00000001000.00000002021-07-24T18:27:12.04013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29614779397132241238000.0000000.00000010092961472021-11-21T00:00:00FACTURA DE 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ORLANDOORLANDONOVOALARA582370793983707Uno3.000000Und.19000.0000000.0000001.0000001.00000010092021-11-21T00:00:0000.000000000000000e+000016897.6517550061473657.0845623638.00000018592AAAAAATOqsg=00.0000000.000000-103.00000019000.000000100.00000016897.65175516897.65175561473657.0845623638.0000000.00000002021-07-24T18:27:57.5600370730101002ORTHOCIDE X LB..0.0000000.0000000.000000Und.19000.00000018000.00000018000.00000017300.0000000.000000-12200-1AAAAAARxAUs=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525059WILSON 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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 renta45-11009138052505925279WILSON ORLANDONOVOA LARACliente;-12016-07-21T00:00:00120170.00000011500000.000000-1Precio 1AAAAAAS3Fn0=WILSON ORLANDOORLANDONOVOALARA000-1001017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-100002086910092VEREDA SAN LORENZO3114526171wnovoalara@gmail.com25279AAAAAASFqcQ=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29615279398137060.000000317000.0000001009FACTURA DE VENTA0AAAAAATOqfU=000.0000000.000000000.00000001000.00000002021-07-24T18:35:16.69013706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2961517939813224317000.0000000.00000010092961512021-11-21T00:00:00FACTURA DE VENTA0AAAAAATOqfY=000.0000000.000000000.000000000.00000002021-07-24T18:35:16.69013224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-24 18:54:02.1097 : Documento: FV-FE-12908 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE793991FVFE129082021-07-24T00:00:001009869339FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATOqik=0187640109475640Administrador 12021-07-24T18:37:03.130Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=582378793993755Uno2.000000Und.41000.0000000.0000001.0000001.00000010092021-11-21T00:00:0000.000000000000000e+000036275.2187220084884011.8089802340.00000010806AAAAAATOquM=00.0000000.000000-102.00000041000.000000100.00000036275.21872236275.21872284884011.8089802340.0000000.00000002021-07-24T18:37:16.2700375530101058DACONIL X LT.0.0000000.0000000.000000Und.41000.0000000.00000035000.00000035000.0000000.000000-12200-1AAAAAARadrk=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525059WILSON 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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 renta45-11009138052505925279WILSON ORLANDONOVOA LARACliente;-12016-07-21T00:00:00120170.00000011500000.000000-1Precio 1AAAAAAS3Fn0=WILSON ORLANDOORLANDONOVOALARA000-1001017Regimen 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=BAUDILIOMORADIAZ600000010086910092VEREDA SAN 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