2021-07-25 20:55:44.2635 : 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 -------------------------------------------------------------------- 2021-07-26 06:43:34.3036 : 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 -------------------------------------------------------------------- 2021-07-26 06:59:18.8152 : 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 -------------------------------------------------------------------- 2021-07-26 06:59:36.1843 : Documento: FV-FE-12960 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE794661FVFE129602021-07-25T00:00:001284992340FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATO3m0=0187640109475640Administrador 12021-07-26T06:20:18.2970.000000Administrador 1000001Pesos$AAAAAARrgfk=COP611ContadoAI;AXI;COT;CC;DMC;EA;FC;FV;IMP;NCPR;NCCL;NC;NDPR;NDCL;OC;PED;RC;SA;-11AAAAAARrhls=7322109999.0000002021-07-25T00:00:00794661AAAAAATO3m4=10582705794664852Uno2.000000Und.8403.0000000.1900001.0000001.00000012842021-08-24T00:00:0000.000000000000000e+00007442.75827500290267.57270539.000000792AAAAAATO3ro=00.0000000.000000-102.0000008403.00000020.0000007442.7582757442.758275290267.57270539.0000000.00000002021-07-26T06:20:28.5100485290301043GANCHOS TRINTON0.0000000.0000000.000000Und.10084.0000000.0000000.0000000.0000000.190000-12500-1AAAAAATBnSE=-10.0000000010.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad319010010873AVIANDINA582706794665159Uno2.000000Und.15000.0000000.0000001.0000001.00000012842021-08-24T00:00:0000.000000000000000e+000010912.2346030023319445.3471042137.0000001519AAAAAATO3rc=00.0000000.000000-102.00000015000.000000100.00000010912.23460310912.23460323319445.3471042137.0000000.00000002021-07-26T06:21:18.2330515950201049DUNKA X LITRO0.0000000.0000000.000000Und.16000.00000012900.00000013000.0000000.0000000.000000-12300-1AAAAAASbW7Y=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319010010873AVIANDINA582707794664157Uno1.000000Und.60000.0000000.0000001.0000001.00000012842021-08-24T00:00:0000.000000000000000e+000054912.011494001647360.34484130.000000136AAAAAATO3rQ=00.0000000.000000-101.00000060000.000000100.00000054912.01149454912.0114941647360.34484130.0000000.00000002021-07-26T06:21:24.1030415750101007PARAQUAT X 4 LITROS0.0000000.0000000.000000Und.63000.0000000.0000000.0000000.0000000.000000-12300-1AAAAAAPTMbc=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad319010010873AVIANDINA1BAUDILIO 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 renta45-112843190100108725279AVIANDINACliente;-12016-09-21T18:56:27.72030170.0000000.0000000Precio 1AAAAAAS3F0c=AVIANDINA3000002016-09-21T00:00:000100000017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-100002099212842VEREDA LA PASTORA0fcturacuinagrosanrafael@hotmail.com25279AAAAAASf3Sc=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29644079466130910.0000003193.0000001284FACTURA DE VENTA0AAAAAATO3oc=000.1900000.0000000.000000016806.00000000.00000002016806.0000000.00000002021-07-26T06:21:44.527130911124080102IVA GENERADO POR VENTAS 19%12844000500AAAAAADYlQ8=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2964417946613222109999.0000000.00000012842021-08-24T00:00:00FACTURA DE VENTA0AAAAAATO3og=000.0000000.000000000.000000000.00000002021-07-26T06:21:44.527132221311050501CAJA GENERAL12627000200AAAAAAAOwbM=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=29644279466137060.00000090000.0000001284FACTURA DE VENTA0AAAAAATO3ok=000.0000000.000000000.00000001000.00000002021-07-26T06:21:44.52713706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=29644379466137220.00000016806.0000001284FACTURA DE VENTA0AAAAAATO3oo=000.0000000.000000000.0000000200.00000002021-07-26T06:21:44.52713722741359503*COMERCIO DE PRODUCTOS DE FERRETERIA 16%1142500010AAAAAAAPkMI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 06:59:59.4852 : Documento: FV-FE-12961 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE794671FVFE129612021-07-26T00:00:0020751686340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATO3rw=0187640109475640Administrador 12021-07-26T06:23:22.617Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=582708794673765Uno1.000000Und.160000.0000000.0000001.0000001.00000020752021-09-24T00:00:0000.000000000000000e+0000146055.650029006134337.30119142.0000001029AAAAAATO37c=00.0000000.000000-101.000000160000.000000100.000000146055.650029146055.6500296134337.30119142.0000000.00000002021-07-26T06:23:40.7200376530101070SCORE X LT.0.0000000.0000000.000000Und.160000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATGZIU=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131145924482SAMUEL ESTEBANESTEBANPARDOGONZALEZ582709794673795Uno1.000000Und.16000.0000000.0000001.0000001.00000020752021-09-24T00:00:0000.000000000000000e+000013403.2330270013456845.9586771004.000000955AAAAAATO37Q=00.0000000.000000-101.00000016000.000000100.00000013403.23302713403.23302713456845.9586411004.0000000.00000002021-07-26T06:24:02.0300379530101130MANZATE 200 X KILO0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATHiyg=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110NIUUnidad131145924482SAMUEL ESTEBANESTEBANPARDOGONZALEZ582712794673974Uno2.000000Und.22000.0000000.0000001.0000001.00000020752021-09-24T00:00:0000.000000000000000e+000013650.00000000655200.00000048.000000344AAAAAATO37E=00.0000000.000000-102.00000022000.000000100.00000013650.00000013650.000000655200.00000048.0000000.00000002021-07-26T06:26:48.2400397440101061REGULEX X LITRO0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-12600-1AAAAAAPTMP8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131145924482SAMUEL ESTEBANESTEBANPARDOGONZALEZ582713794673729Uno2.000000Und.8000.0000000.0000001.0000001.00000020752021-09-24T00:00:0000.000000000000000e+00004600.000000001858400.000000404.000000646AAAAAATO364=00.0000000.000000-102.0000008000.000000100.0000004600.0000004600.0000001858400.000000404.0000000.00000002021-07-26T06:30:13.2070372930101024BENOPOINT X 100 GRS0.0000000.0000000.000000Und.8000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATK6qY=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad131145924482SAMUEL ESTEBANESTEBANPARDOGONZALEZ1BAUDILIO 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 renta45-1207513114592448225279SAMUEL ESTEBANPARDO GONZALEZCliente;-12020-12-29T08:39:45.91360170.0000000.0000000Precio 1AAAAAAS3F4U=29/12/2020SAMUEL ESTEBANESTEBANPARDOGONZALEZ000002020-12-29T00:00:000100000017Regimen 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=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-1000020168620752CARRERA 6 N 4-383194013448juansagonzalez8@gmail.com25279AAAAAASPeCY=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29644779467137060.000000236000.0000002075FACTURA DE VENTA0AAAAAATO344=000.0000000.000000000.00000001000.00000002021-07-26T06:30:15.62313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2964467946713224236000.0000000.00000020752964462021-09-24T00:00:00FACTURA DE VENTA0AAAAAATO348=000.0000000.000000000.000000000.00000002021-07-26T06:30:15.62313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 07:00:22.0179 : Documento: FV-FE-12963 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE794691FVFE129632021-07-26T00:00:001076936340FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-U1LDVM8000AAAAAATO4Hg=0187640109475640Administrador 12021-07-26T06:42:06.133Administrador 1000001Pesos$AAAAAARrgfk=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAARrhlw=582714794695158Uno1.000000Und.80000.0000000.0000001.0000001.00000010762021-08-25T00:00:0000.000000000000000e+000040800.0000000081600.0000002.00000090AAAAAATO4T0=00.0000000.000000-101.00000080000.000000100.00000040800.00000040800.00000081600.0000002.0000000.00000002021-07-26T06:42:22.7570515820101242LUFEURON TRUST X LITRO0.0000000.0000000.000000Und.80000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAAPTNio=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1380525737WILSON TORRES RODRIGUEZ582715794693749Uno1.000000Und.20000.0000000.0000001.0000001.00000010762021-08-25T00:00:0000.000000000000000e+000017550.00000000245700.00000014.000000333AAAAAATO4To=00.0000000.000000-101.00000020000.000000100.00000017550.00000017550.000000245700.00000014.0000000.00000002021-07-26T06:42:34.8200374930101052PRODION X 100 CC.0.0000000.0000000.000000Und.20000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAAPTMB4=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525737WILSON TORRES RODRIGUEZ582716794693698Uno1.000000Und.32000.0000000.0000001.0000001.00000010762021-08-25T00:00:0000.000000000000000e+000025407.97668100431935.60356517.000000410AAAAAATO4Tc=00.0000000.000000-101.00000032000.000000100.00000025407.97668125407.976681431935.60356517.0000000.00000002021-07-26T06:42:39.9600369820101274INFINITO X 200 CC0.0000000.0000000.000000Und.32000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAATC76o=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525737WILSON TORRES RODRIGUEZ582717794693576Uno1.000000Und.20000.0000000.0000001.0000001.00000010762021-08-25T00:00:0000.000000000000000e+000016091.5940600064366.3761964.000000573AAAAAATO4TQ=00.0000000.000000-101.00000020000.000000100.00000016091.59406016091.59406064366.3761964.0000000.00000002021-07-26T06:42:47.35303576201010908LATIGO X 250 CMS0.0000000.0000000.000000Und.20000.0000000.0000000.0000000.0000000.000000-12100-1AAAAAARYZS8=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525737WILSON TORRES RODRIGUEZ582718794693756Uno1.000000Und.14000.0000000.0000001.0000001.00000010762021-08-25T00:00:0000.000000000000000e+000011552.6762670013331788.4111821154.0000003631AAAAAATO4TE=00.0000000.000000-101.00000014000.000000100.00000011552.67626711552.67626713331788.4111821154.0000000.00000002021-07-26T06:42:55.8000375630101059DACONIL X 250 CC.0.0000000.0000000.000000Und.14000.0000000.0000000.0000000.0000000.000000-12200-1AAAAAAPTMCU=-10.0000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad1380525737WILSON TORRES RODRIGUEZ1BAUDILIO 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 renta45-11076138052573725279WILSONTORRES RODRIGUEZCliente;Proveedor;-12016-07-21T00:00:0030170.0000000Precio 1AAAAAAS3Fps=WILSON TORRES RODRIGUEZ000-1001017Regimen Simple de Tributacion Persona NaturalAAAAAARra/E=-1O-48;O-47O-48;O-47112O-48Impuestos Sobre las Ventas - IVA45-134013107620068025841YOBANIMORA VILLALOBOSCliente;Empleado;Vendedor;-12016-07-21T09:29:39.97030170.0000003401000000.0000000Precio 1AAAAAAS3FaM=YOBANIMORAVILLALOBOS000002016-07-21T00:00:0001-100002093610762VEREDA CHINIA3105771109wilsat5@gmail.com25279AAAAAAR/ikQ=-125279Fomeque25AAAAAAAJPdw=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAStLQ4=0CO29644979469137060.000000166000.0000001076FACTURA DE VENTA0AAAAAATO4Oc=000.0000000.000000000.00000001000.00000002021-07-26T06:43:00.28313706741352201*COMERCIO DE PRODUCTOS AGROPECUARIOS 0%1139900010AAAAAAAPhaw=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2964487946913224166000.0000000.00000010762964482021-08-25T00:00:00FACTURA DE VENTA0AAAAAATO4Og=000.0000000.000000000.000000000.00000002021-07-26T06:43:00.28313224213050501DEUDORES NACIONALES774900-1200AAAAAAAOyQg=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 07:12:20.7991 : 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 -------------------------------------------------------------------- 2021-07-26 07:14:49.9010 : 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 -------------------------------------------------------------------- 2021-07-26 07:42:13.0999 : 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 -------------------------------------------------------------------- 2021-07-26 07:44:08.4949 : 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 -------------------------------------------------------------------- 2021-07-26 07:47:01.3143 : Documento: FV-EFUS-237 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVEFUS365581FVEFUS2372021-05-12T00:00:001216750904FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-N5Q70RA000AAAAAADw+ZQ=-1187640036846100Administrador 12021-05-12T15:22:09.3370.000000Administrador 1000001Pesos$AAAAAADGVeU=COP611ContadoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;01AAAAAADGWnk=44512750.0000002021-05-12T00:00:00365581AAAAAADw+YA=10912783655853840010.500000m21428.5714290.1900001.0000001.00000012162021-05-12T00:00:0000.000000000000000e+000015775.68258000638915.14447440.50000023AAAAAADw+aQ=448400.000000-100.50000021428.571429215775.68258015775.682580638915.14447440.50000002021-05-12T15:22:36.2275384CALGARY-500CALGARY AZUL0.0000000.0000000.000000m29900.00000025500.0000000.0000000.0000000.190000-121000AAAAAADos4g=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100.00000010.00000000100MTRMetros129401370313704319013915719COLCHONES SONATY S.A.S.1COLOR Y TELA SASCYT900950539Calle 10 No. 8 - 2787261192529047511GOMEZ80226071RODRIGUEZ52553252113791-T8810.007000AAAAAADGWQo=25290COLOR Y TELA S.A.S.11135CAMILONUBIAARIZAEDILMAHERNANDEZ113colorytela@hotmail.com31\\DESKTOP-N5Q70RA\Users\Andrea Romero\Documents\Color y Tela SAS\Logo peq 2.jpg025290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAACLvV0=0CO3393190095053925290COLOR Y TELA S.A.S.Cliente;Proveedor;-12016-04-02T09:21:58.540030.0000000AAAAAADGVz4=COLOR Y TELA S.A.S.80000000126700493391CALLE 10 No. 8 - 278726119colorytela@hotmail.com25290AAAAAADGWCE=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-112163190139157111001COLCHONES SONATY S.A.S.Cliente;-12021-01-27T16:51:59.250030.0000000.0000000Precio 2AAAAAADgu5g=27/01/2021COLCHONES SONATY S.A.S.9000002021-01-27T00:00:000100000103Persona JuridicaAAAAAACxQ6I=O-48;ZZO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-190413106973085525290005ANARODRIGUEZ MOSCOSOCliente;Empleado;Vendedor;-12019-03-07T07:59:19.070060.00000021990-01-31T00:00:00Soltero30.0000000Precio 2AAAAAADxJgw=2529007/03/2019FemeninoANARODRIGUEZMOSCOSO-100002019-03-07T00:00:0010.0000000100000-175012161CL 72 C BIS SUR 78 B 083203820772colchonessonaty@gmail.com11001AAAAAADgu5k=-1311528716311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAACLvV0=0CO13303136558114000.00000010714.0000001216FACTURA DE VENTA0AAAAAADw+ZE=000.0000000.000000000.0000000200.00000002021-05-12T15:23:02.950114007413524VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1138800010AAAAAAAPLWI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=133032365581322212750.0000000.00000012162021-05-12T00:00:00FACTURA DE VENTA0AAAAAADw+ZI=000.0000000.000000000.000000000.00000002021-05-12T15:23:02.950132221311050501CAJA GENERAL12627000200AAAAAAAPLrg=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=13303336558132250.0000002036.0000001216FACTURA DE VENTA0AAAAAADw+ZM=000.1900000.0000000.000000010714.28571400.00000002010714.2857140.00000002021-05-12T15:23:02.950132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAABbUB4=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 07:49:38.6278 : Documento: FV-EFUS-260 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVEFUS372521FVEFUS2602021-06-05T00:00:005152031077FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-KG4VO7F000AAAAAADzLTc=-1-1187640036846100VENTAS FUSAGASUGA2021-06-05T09:45:44.5200.000000VENTAS 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NARANJA0.0000000.0000000.000000m26500.00000020900.0000000.0000000.0000000.190000-121000AAAAAADotN8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000180.00000010.000000010.000000-10100MTRMetros1370313704133208127JOSEANGELBOHORQUEZFORERO928083725233820011.200000m11344.5378150.1900001.0000001.0000005152021-06-05T00:00:0000.000000000000000e+000016990.000000003398.0000000.20000011AAAAAADzLTM=50800.000000-101.20000011344.537815216990.00000011909.3571432381.8714290.20000002021-06-05T09:47:05.8603382VIENA-713VIENA CHOCOLATE0.0000000.0000000.000000m13500.00000013500.0000000.0000000.0000000.190000-12100-1AAAAAAC+as8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.00000010.0000000111344.537815-10100MTRMetros1370313704133208127JOSEANGELBOHORQUEZFORERO1COLOR Y TELA SASCYT900950539Calle 10 No. 8 - 2787261192529047511GOMEZ80226071RODRIGUEZ52553252113791-T8810.007000AAAAAADGWQo=25290COLOR Y TELA S.A.S.11135CAMILONUBIAARIZAEDILMAHERNANDEZ113colorytela@hotmail.com31\\DESKTOP-N5Q70RA\Users\Andrea Romero\Documents\Color y Tela SAS\Logo peq 2.jpg025290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAACLvV0=0CO3393190095053925290COLOR Y TELA S.A.S.Cliente;Proveedor;-12016-04-02T09:21:58.540030.0000000AAAAAADGVz4=COLOR Y TELA S.A.S.80000000126700493391CALLE 10 No. 8 - 278726119colorytela@hotmail.com25290AAAAAADGWCE=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-151513320812725815JOSE ANGELBOHORQUEZ FOREROCliente;-12017-06-22T17:56:31.300020.0000003420.0000000Precio 2AAAAAADrwMc=JOSEANGELBOHORQUEZFORERO000002017-06-22T00:00:000100000102Persona Natural Responsable del IVAAAAAAADGG0I=-1O-48;ZZO-48;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1107713106974686925290008JULIE CAROLINAVALENCIA QUINTEROCliente;Empleado;Vendedor;-12020-03-17T09:23:46.660060.00000021994-03-09T00:00:00Union Libre30.0000000Precio 2AAAAAADxJg0=1100117/03/2020FemeninoJULIECAROLINAVALENCIAQUINTERO000002020-03-17T00:00:0010.0000000100000-12035151CR. 9 # 10 A - 233114403672bohorquezforerojoseangel@gmail.com25290AAAAAADrwMY=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAACLvV0=0CO13520537252114000.00000024151.000000515FACTURA DE VENTA0AAAAAADzLRE=000.0000000.000000000.0000000200.00000002021-06-05T16:19:21.083114007413524VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1138800010AAAAAAAPLWI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=135206372521322228740.0000000.0000005152021-06-05T00:00:00FACTURA DE VENTA0AAAAAADzLRI=000.0000000.000000000.000000000.00000002021-06-05T16:19:21.083132221311050501CAJA GENERAL12627000200AAAAAAAPLrg=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=13520737252132250.0000004589.000000515FACTURA DE VENTA0AAAAAADzLRM=000.1900000.0000000.000000024151.26050400.00000002024151.2605040.00000002021-06-05T16:19:21.083132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAABbUB4=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 07:51:27.0201 : 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 -------------------------------------------------------------------- 2021-07-26 07:57:57.8607 : 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 -------------------------------------------------------------------- 2021-07-26 07:59:42.5340 : 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 -------------------------------------------------------------------- 2021-07-26 08:00:57.8866 : 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 -------------------------------------------------------------------- 2021-07-26 08:02:48.9849 : 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 -------------------------------------------------------------------- 2021-07-26 08:03:16.3572 : Documento: FV-EFUS-316 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVEFUS388581FVEFUS3162021-07-22T00:00:00556226904FACTURA DE 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L-1020.0000000.0000000.000000m69500.00000049500.0000000.0000000.0000000.190000-12200-1AAAAAADhEWM=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000080.00000010.0000000-10100MTRMetros13703137043110724920787YULIANDREAROMEROPARRA1COLOR Y TELA SASCYT900950539Calle 10 No. 8 - 2787261192529047511GOMEZ80226071RODRIGUEZ52553252113791-T8810.007000AAAAAADGWQo=25290COLOR Y TELA S.A.S.11135CAMILONUBIAARIZAEDILMAHERNANDEZ113colorytela@hotmail.com31\\DESKTOP-N5Q70RA\Users\Andrea Romero\Documents\Color y Tela SAS\Logo peq 2.jpg025290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAACLvV0=0CO3393190095053925290COLOR Y TELA S.A.S.Cliente;Proveedor;-12016-04-02T09:21:58.540030.0000000AAAAAADGVz4=COLOR Y TELA S.A.S.80000000126700493391CALLE 10 No. 8 - 278726119colorytela@hotmail.com25290AAAAAADGWCE=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-155631107249207825797YULI ANDREAROMERO PARRACliente;-12017-09-12T15:49:46.877020.0000000.0000000Precio 2AAAAAACuEO0=YULIANDREAROMEROPARRA7000002017-09-12T00:00:000100000102Persona Natural Responsable del IVAAAAAAADGG0I=-1O-48;ZZO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-190413106973085525290005ANARODRIGUEZ MOSCOSOCliente;Empleado;Vendedor;-12019-03-07T07:59:19.070060.00000021990-01-31T00:00:00Soltero30.0000000Precio 2AAAAAADxJgw=2529007/03/2019FemeninoANARODRIGUEZMOSCOSO-100002019-03-07T00:00:0010.0000000100000-12265561KM 4 VIA LA MESA - BOGOTa3125795765july_andrea161@yahoo.es25386AAAAAADQ1xA=-125386La Mesa25AAAAAAAJPfI=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAACLvV0=0CO14001338858114000.0000001996639.000000556FACTURA DE VENTA0AAAAAAD4NTE=000.0000000.000000000.0000000200.00000002021-07-22T09:58:09.053114007413524VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1138800010AAAAAAAPLWI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=14001438858132222376000.0000000.0000005562021-07-22T00:00:00FACTURA DE VENTA0AAAAAAD4NTI=000.0000000.000000000.000000000.00000002021-07-22T09:58:09.053132221311050501CAJA GENERAL12627000200AAAAAAAPLrg=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=14001538858132250.000000379361.000000556FACTURA DE VENTA0AAAAAAD4NTM=000.1900000.0000000.00000001996638.65544200.0000000201996638.6554420.00000002021-07-22T09:58:09.053132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAABbUB4=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 08:03:44.3991 : 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 -------------------------------------------------------------------- 2021-07-26 08:04:31.9553 : 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 -------------------------------------------------------------------- 2021-07-26 08:10:26.2885 : 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 -------------------------------------------------------------------- 2021-07-26 08:15:18.2228 : 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= -------------------------------------------------------------------- 2021-07-26 08:15:50.4728 : 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 -------------------------------------------------------------------- 2021-07-26 08:18:57.3725 : 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 -------------------------------------------------------------------- 2021-07-26 08:20:32.9028 : 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 -------------------------------------------------------------------- 2021-07-26 08:25:53.8429 : 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 -------------------------------------------------------------------- 2021-07-26 08:26:35.7553 : 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 -------------------------------------------------------------------- 2021-07-26 08:27:28.8010 : Documento: FV-MC-16731 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1665371FVMC167312021-07-24T00:00:00553265783FACTURA DE VENTA OC2407-21020.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZg1U=0187640139416340SUJAIL2021-07-24T11:40:23.8770.000000SUJAIL000001Pesos$AAAAAAHcru0=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAHfpl4=4007731665378907Uno1.000000Und.86554.6218480.1900001.0000001.0000005532021-08-23T00:00:0000.000000000000000e+000068932.24897900275728.9959174.00000078AAAAAAKZ3zc=00.0000000.000000-101.00000086554.62184820.00000068932.24897968932.248980275728.9959184.0000000.00000002021-07-24T11:40:52.01308907P-7321FILTRO ACEITE ELEMENTO PERKINS BALDWIN0.0000000.0000000.000000Und.103000.000000115000.0000000.0000000.0000000.190000-121000AAAAAAJpw1I=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000010.00000000100NIUUnidad318001321393MEKANOS SAS8195712.0000004007741665375124Uno1.000000Und.96638.6554620.1900001.0000001.0000005532021-08-23T00:00:0000.000000000000000e+000074636.21534400298544.8613764.00000068AAAAAAKZ3zQ=00.0000000.000000-101.00000096638.65546220.00000074636.21534474636.215344298544.8613764.0000000.00000002021-07-24T11:40:58.43005124PF-7900FILTRO COMBUSTIBLE ELEMENTO BALDWIN0.0000000.0000000.000000Und.115000.000000125000.0000000.0000000.0000000.190000-121000AAAAAAJa9nY=791440077287-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000010.00000000100NIUUnidad318001321393MEKANOS SAS8195712.0000004007751665375123Uno1.000000Und.79831.9327730.1900001.0000001.0000005532021-08-23T00:00:0000.000000000000000e+000062197.7142400062197.7142381.00000081AAAAAAKZ3zE=00.0000000.000000-101.00000079831.93277320.00000062197.71424062197.71424062197.7142381.0000000.00000002021-07-24T11:41:02.06305123PF-7899FILTRO COMBUSTIBLE ELEMENTO BALDWIN0.0000000.0000000.000000Und.95000.000000115000.0000000.0000000.0000000.190000-121000AAAAAAJc40Y=791440077270-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000010.00000000100NIUUnidad318001321393MEKANOS SAS8195712.0000004007761665375563Uno9.000000Und.12100.8403360.1900001.0000001.0000005532021-08-23T00:00:0000.000000000000000e+00008243.00917200230804.25678628.000000878AAAAAAKZ3y4=00.0000000.000000-109.00000012100.84033620.0000008243.0091728243.009172230804.25678528.0000000.00000002021-07-24T11:41:15.190055633149REFRIGERANTE FRESHTONE VERDE GALON0.0000000.0000000.000000Und.14400.00000025000.0000000.0000000.0000000.190000-125000AAAAAAJS8wo=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000340.00000010.00000000100NIUUnidad318001321393MEKANOS SAS8195712.0000001MULTIFILTROS 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 - IVA45-15533180013213913001MEKANOS SASCliente;-12016-11-24T14:23:35.3803030.0070007830.0000000Precio 1AAAAAAHtIc0=MEKANOS SAS8195712.0000001991-06-20T00:00:002019-10-22T00:00:003000-102016-11-24T00:00:00010000003Persona 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 MOSTRADOR3000002016-11-30T00:00:000100000102655531BARRIO LIBANO CARRERA 49 C N 316754822 ext 11-14mekanossas3@gmail.com13001AAAAAAIgtNM=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702661166537138170.00000070667.000000553FACTURA DE VENTA OC2407-210AAAAAAKZ3zk=000.1900000.0000000.0000000371932.77310700.000000020371932.7731070.00000002021-07-26T08:26:09.957138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702662166537139060.000000371933.000000553FACTURA DE VENTA OC2407-210AAAAAAKZ3zo=000.0000000.000000000.0000000200.00000002021-07-26T08:26:09.95713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70266016653713224442600.0000000.0000005537026602021-08-23T00:00:00FACTURA DE VENTA OC2407-210AAAAAAKZ3zs=000.0000000.000000000.000000000.00000002021-07-26T08:26:09.95713224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 08:29:54.8126 : 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= -------------------------------------------------------------------- 2021-07-26 08:30:04.5804 : 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 -------------------------------------------------------------------- 2021-07-26 08:30:22.5611 : 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= -------------------------------------------------------------------- 2021-07-26 08:30:42.3213 : 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 -------------------------------------------------------------------- 2021-07-26 08:31:31.3184 : 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= -------------------------------------------------------------------- 2021-07-26 08:31:56.4273 : 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 -------------------------------------------------------------------- 2021-07-26 08:32:43.8681 : 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= -------------------------------------------------------------------- 2021-07-26 08:34:00.9097 : 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 -------------------------------------------------------------------- 2021-07-26 08:35:28.3989 : 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= -------------------------------------------------------------------- 2021-07-26 08:35:32.5666 : 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 -------------------------------------------------------------------- 2021-07-26 08:41:23.5301 : 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 -------------------------------------------------------------------- 2021-07-26 08:44:38.0352 : 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 -------------------------------------------------------------------- 2021-07-26 08:45:36.2157 : 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= -------------------------------------------------------------------- 2021-07-26 08:46:08.7681 : 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= -------------------------------------------------------------------- 2021-07-26 08:47:13.8169 : 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= -------------------------------------------------------------------- 2021-07-26 08:48:39.1730 : 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= -------------------------------------------------------------------- 2021-07-26 08:49:17.3223 : 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= -------------------------------------------------------------------- 2021-07-26 08:52:29.8966 : 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 -------------------------------------------------------------------- 2021-07-26 08:57:10.9333 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 08:58:09.9626 : Documento: FV-MC-16710 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1664751FVMC167102021-07-24T00:00:00132476999783FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZX7w=0187640139416340LILIANA FUENTES2021-07-24T09:33:30.6300.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2160024000.0000002021-07-24T00:00:001664751AAAAAAKZX8E=104005891664755661Uno1.000000Und.24000.0000000.0000001.0000001.000000132472021-07-24T00:00:0000.000000000000000e+000018124.89707400416872.63269823.000000541AAAAAAKZYFg=00.0000000.000000-101.00000024000.00000090.00000018124.89707418124.897074416872.63269823.0000000.00000002021-07-24T09:33:37.38305661P-874ACEITE CHEVRON TEXAMATIC FLUID 1/40.0000000.0000000.000000Und.21000.00000024000.00000021000.0000000.0000000.000000-122000AAAAAAI9NT8=-10.000000-10300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000210.00000010.00000000100NIUUnidad129401392013921319013575399GRUPO GUTELEC CARTAGENA 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 - IVA45-1132473190135753913001GRUPO GUTELEC CARTAGENA SASCliente;-12021-03-01T17:24:23.057030.0000007830.0000000Precio 2AAAAAAJpfQY=01/03/2021GRUPO GUTELEC CARTAGENA SAS9000002021-03-01T00:00:00010000003Persona 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 MOSTRADOR3000002016-11-30T00:00:000100000106999132471 DIAGONAL 21 BIS 53 41 BR BOSQUE3186251236gr.gutelec@outlook.com13001AAAAAAJpfcw=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7023081664751322224000.0000000.000000132472021-07-24T00:00:00FACTURA DE VENTA0AAAAAAKZYAc=000.0000000.000000000.000000000.00000002021-07-24T09:33:45.957132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702309166475138090.00000024000.00000013247FACTURA DE VENTA0AAAAAAKZYAg=000.0000000.000000000.0000000900.00000002021-07-24T09:33:45.95713809741351001LUBRICANTES, ADITIVOS, LLANTAS Y ACCESORIOS PARA AUTOMOVILES1139300-1100AAAAAAEPDJ0=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 08:58:50.4070 : Documento: FV-D7A-713 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVD7A1309241FVD7A7132021-07-22T00:00:001188816517FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJA02000AAAAABNlpmY=0187640146035080Administrador 12021-07-22T16:43:34.290Administrador 1000001Pesos$AAAAAAEqjZQ=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAABNfjdI=857561309243185Uno1000.000000pq3613.4453780.1900001.0000001.00000011882021-07-22T00:00:0000.000000000000000e+00002923.87506603613445.3780000-7277525.039203-2489.00000035AAAAABNmWXk=00.0000000.000000-101000.0000003613.44537820.0000002923.8750662923.875066-7277525.039203-2489.0000000.00000002021-07-22T17:08:19.76003185VASCTNBCO6VASO CTN 6 oz x 50 un1000.00000010.00000015.000000pq5300.0000000.0000000.0000000.0000000.190000-12100-1AAAAABNkQ1U=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318301155085E & E INSTITUCIONALES SAS1DESECHABLES 7 DE AGOSTO S.A.S.D7D901249099Cra 23 66 15 lc ext 01632130076241100146694669DELGADO79231436DERLY9312871477089-T32710.011040AAAAABM94Co=11001DESECHABLES 7 DE AGOSTO S.A.S.1136TIBERIOCASTILLOGALINDOCAMPOSPATRICIA113bolsas.7deagosto@hotmail.com310TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO4073190124909911001DESECHABLES 7 DE AGOSTO S.A.S.Cliente;Empleado;Proveedor;-12019-06-12T14:16:09.803030.0000000AAAAABNlbcc=DESECHABLES 7 DE AGOSTO S.A.S.7000-100106104071CR 23 66 153 1 1 8 9 4 4 6 9 6bolsas.7deagosto@hotmail.com11001AAAAABMFwnE=-1O-05;O-07;O-14;O-48;O-52;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-111883183011550811001E & E INSTITUCIONALES SASCliente;-12021-07-15T11:06:52.057030.0000000.0000000Precio 1AAAAABNlbjM=15/07/2021E & E INSTITUCIONALES SAS5000-102021-07-15T00:00:00010000023703Persona JuridicaAAAAAAEqs74=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1517135307125211001KAROL ANDREADELGADO VARGASEmpleado;Vendedor;-12019-11-30T20:41:04.090060.00000041984-03-23T00:00:00Casado30AAAAABMFtHc=FemeninoKAROLANDREADELGADOVARGAS000-1001081611881CR 69 36 46 SUR BRR CARVA4060101contadoreye@gmail.com11001AAAAABNkMZo=-1310761298211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO5236771309241294090336.0000000.0000001188FACTURA DE VENTA0AAAAABNlpvk=000.0250000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAABM5bIw=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523679130924132250.000000686555.0000001188FACTURA DE VENTA0AAAAABNlpvs=000.1900000.0000000.00000003613445.37800000.0000000203613445.3780000.00000002021-07-22T17:09:06.460132251124080101IVA GENERADO VENTAS 19%12844000500AAAAABM94Lo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5236801309241323839892.0000000.0000001188FACTURA DE VENTA0AAAAABNlpvw=000.0110400.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46013238913551801RETENCION DE ICA POR VENTA DE PRODUCTOS7816000700AAAAABM93bg=1000009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=5236811309241370314454.0000000.0000001188FACTURA DE VENTA0AAAAABNlpv0=000.0040000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46013703913551511AUTORRETENCION7814000400AAAAABM5ftI=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523682130924137040.00000014454.0000001188FACTURA DE VENTA0AAAAABNlpv4=000.0040000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.460137041123657501AUTORRETENCION10912000400AAAAAAAZ218=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=523683130924137180.0000003613445.0000001188FACTURA DE VENTA0AAAAABNlpv8=000.0000000.000000000.0000000200.00000002021-07-22T17:09:06.46013718741359504COMERCIALIZACION DE PRODUCTOS DE ASEO D 19%1142500010AAAAAAAZ24c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=523678130924132244169772.0000000.00000011885236782021-07-22T00:00:00FACTURA DE VENTA0AAAAABNlpwI=000.0000000.000000000.000000000.00000002021-07-22T17:09:06.46013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 08:59:24.9379 : 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 -------------------------------------------------------------------- 2021-07-26 08:59:50.6727 : 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 -------------------------------------------------------------------- 2021-07-26 08:59:57.8072 : Documento: FV-D7A-713 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVD7A1309241FVD7A7132021-07-22T00:00:001188816517FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJA02000AAAAABNlpmY=0187640146035080Administrador 12021-07-22T16:43:34.290Administrador 1000001Pesos$AAAAAAEqjZQ=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAABNfjdI=857561309243185Uno1000.000000pq3613.4453780.1900001.0000001.00000011882021-07-22T00:00:0000.000000000000000e+00002923.87506603613445.3780000-7277525.039203-2489.00000035AAAAABNmWXk=00.0000000.000000-101000.0000003613.44537820.0000002923.8750662923.875066-7277525.039203-2489.0000000.00000002021-07-22T17:08:19.76003185VASCTNBCO6VASO CTN 6 oz x 50 un1000.00000010.00000015.000000pq5300.0000000.0000000.0000000.0000000.190000-12100-1AAAAABNkQ1U=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318301155085E & E INSTITUCIONALES SAS1DESECHABLES 7 DE AGOSTO S.A.S.D7D901249099Cra 23 66 15 lc ext 01632130076241100146694669DELGADO79231436DERLY9312871477089-T32710.011040AAAAABM94Co=11001DESECHABLES 7 DE AGOSTO S.A.S.1136TIBERIOCASTILLOGALINDOCAMPOSPATRICIA113bolsas.7deagosto@hotmail.com310TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO4073190124909911001DESECHABLES 7 DE AGOSTO S.A.S.Cliente;Empleado;Proveedor;-12019-06-12T14:16:09.803030.0000000AAAAABNlbcc=DESECHABLES 7 DE AGOSTO S.A.S.7000-100106104071CR 23 66 153 1 1 8 9 4 4 6 9 6bolsas.7deagosto@hotmail.com11001AAAAABMFwnE=-1O-05;O-07;O-14;O-48;O-52;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-111883183011550811001E & E INSTITUCIONALES SASCliente;-12021-07-15T11:06:52.057030.0000000.0000000Precio 1AAAAABNlbjM=15/07/2021E & E INSTITUCIONALES SAS5000-102021-07-15T00:00:00010000023703Persona JuridicaAAAAAAEqs74=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1517135307125211001KAROL ANDREADELGADO VARGASEmpleado;Vendedor;-12019-11-30T20:41:04.090060.00000041984-03-23T00:00:00Casado30AAAAABMFtHc=FemeninoKAROLANDREADELGADOVARGAS000-1001081611881CR 69 36 46 SUR BRR CARVA4060101contadoreye@gmail.com11001AAAAABNkMZo=-1310761298211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO5236771309241294090336.0000000.0000001188FACTURA DE VENTA0AAAAABNlpvk=000.0250000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAABM5bIw=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523679130924132250.000000686555.0000001188FACTURA DE VENTA0AAAAABNlpvs=000.1900000.0000000.00000003613445.37800000.0000000203613445.3780000.00000002021-07-22T17:09:06.460132251124080101IVA GENERADO VENTAS 19%12844000500AAAAABM94Lo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5236801309241323839892.0000000.0000001188FACTURA DE VENTA0AAAAABNlpvw=000.0110400.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46013238913551801RETENCION DE ICA POR VENTA DE PRODUCTOS7816000700AAAAABM93bg=1000009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=5236811309241370314454.0000000.0000001188FACTURA DE VENTA0AAAAABNlpv0=000.0040000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46013703913551511AUTORRETENCION7814000400AAAAABM5ftI=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523682130924137040.00000014454.0000001188FACTURA DE VENTA0AAAAABNlpv4=000.0040000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.460137041123657501AUTORRETENCION10912000400AAAAAAAZ218=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=523683130924137180.0000003613445.0000001188FACTURA DE VENTA0AAAAABNlpv8=000.0000000.000000000.0000000200.00000002021-07-22T17:09:06.46013718741359504COMERCIALIZACION DE PRODUCTOS DE ASEO D 19%1142500010AAAAAAAZ24c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=523678130924132244169772.0000000.00000011885236782021-07-22T00:00:00FACTURA DE VENTA0AAAAABNlpwI=000.0000000.000000000.000000000.00000002021-07-22T17:09:06.46013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:00:23.2399 : Documento: FV-FVE-821 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVE40261FVFVE8212021-07-13T00:00:0043055506FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-HE98ER3000AAAAAABunDM=0-1187640038074950Administrador 12021-07-13T17:35:18.0230.000000Administrador 1000001Pesos$AAAAAABBc/M=COP611ContadoFV;01AAAAAABCuuc=77545500.0000002021-07-13T00:00:0040261AAAAAABt8wc=10603140263097Uno7.000000Und.5462.1848000.1900001.0000001.0000004302021-07-13T00:00:00020.000000000000000e+00003277.31090000-452268.904200-138.00000042AAAAAABt8yI=00.0000000.000000-107.0000005462.18480020.0000003277.3109003277.310900-452268.904200-138.0000000.00000002021-07-13T17:35:44.54703097STR001Strech 5" x 300 mt0.0000000.0000000.000000Und.5462.1848000.0000000.0000000.0000000.190000-118000AAAAAABpH8M=-140.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad12940318907000461DISTRILLANTAS S.A.1SOPLASTIC SASSS901208095Calle 27 No. 4C-100 Local 2(8) 275 40377300146641Laguna1110451467Adriana11105061119210.011040AAAAAABsH6I=73001SOPLASTIC SAS1130CristianHerreraGuzmanMauricioMoralesMelissa213claguna@soplastic.com.co31C:\Users\User\Desktop\SOPLASTIC SAS\1. Logo.png0TP073001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAAAyIIY=0CO4073190120809573001SOPLASTIC SASProveedor;-12019-01-25T12:08:34.1800160.0000000AAAAAABhUU4=SOPLASTIC SAS2000000102234071CL 27 4C 1002754037claguna@soplastic.com73001AAAAAABBduY=-13106797851O-48;O-07;O-14;O-52;O-47112O-48Impuestos Sobre las Ventas - IVA45-14303189070004673001DISTRILLANTAS S.A.Cliente;-12019-02-08T10:43:11.053030.0000000.0000000Precio 1AAAAAABk+S0=08/02/2019DISTRILLANTAS S.A.11000002019-02-08T00:00:000100000103Persona JuridicaAAAAAABT8R4=O-48;ZZO-48;O-47;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-150613111044600573001NORA STELLALIBERATO MONTENEGROEmpleado;-12019-02-23T10:04:36.783060.0000000.0000000Precio 1AAAAAABEK9A=23/02/2019NORASTELLALIBERATOMONTENEGRO000002019-02-23T00:00:0001000000554301CR 5 26 96(8)2643344comprasdistrillantas@hotmail.com73001AAAAAABgs0M=-173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAAAyIIY=0CO250754026137160.00000038235.000000430FACTURA DE VENTA20AAAAAABt8xA=000.0000000.000000000.0000000200.00000002021-07-13T17:36:10.040137167413575VENTA DE PLASTICOS1138800-1100AAAAAAAiKHc=0002007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2507640261322245500.0000000.0000004302021-07-13T00:00:00FACTURA DE VENTA0AAAAAABt8xE=000.0000000.000000000.000000000.00000002021-07-13T17:36:10.040132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=250774026132250.0000007265.000000430FACTURA DE VENTA0AAAAAABt8xI=000.1900000.0000000.000000038235.29360000.00000002038235.2936000.00000002021-07-13T17:36:10.040132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 09:00:44.6419 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 09:02:58.0647 : Documento: FV-FVE-821 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVE40261FVFVE8212021-07-13T00:00:0043055506FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-HE98ER3000AAAAAABu3BA=0-1187640038074950Administrador 12021-07-13T17:35:18.0230.000000Administrador 1000001Pesos$AAAAAABBc/M=COP611ContadoFV;01AAAAAABCuuc=77545500.0000002021-07-13T00:00:0040261AAAAAABt8wc=10603140263097Uno7.000000Und.5462.1848000.1900001.0000001.0000004302021-07-13T00:00:00020.000000000000000e+00003277.31090000-452268.904200-138.00000042AAAAAABu3Bg=00.0000000.000000-107.0000005462.18480020.0000003277.3109003277.310900-452268.904200-138.0000000.00000002021-07-13T17:35:44.54703097STR001Strech 5" x 300 mt0.0000000.0000000.000000Und.5462.1848000.0000000.0000000.0000000.190000-118000AAAAAABpH8M=-140.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad12940318907000461DISTRILLANTAS S.A.1SOPLASTIC SASSS901208095Calle 27 No. 4C-100 Local 2(8) 275 40377300146641Laguna1110451467Adriana11105061119210.011040AAAAAABsH6I=73001SOPLASTIC SAS1130CristianHerreraGuzmanMauricioMoralesMelissa213claguna@soplastic.com.co31C:\Users\User\Desktop\SOPLASTIC SAS\1. Logo.png0TP073001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAAAyIIY=0CO4073190120809573001SOPLASTIC SASProveedor;-12019-01-25T12:08:34.1800160.0000000AAAAAABhUU4=SOPLASTIC SAS2000000102234071CL 27 4C 1002754037claguna@soplastic.com73001AAAAAABBduY=-13106797851O-48;O-07;O-14;O-52;O-47112O-48Impuestos Sobre las Ventas - IVA45-14303189070004673001DISTRILLANTAS S.A.Cliente;-12019-02-08T10:43:11.053030.0000000.0000000Precio 1AAAAAABk+S0=08/02/2019DISTRILLANTAS S.A.11000002019-02-08T00:00:000100000103Persona JuridicaAAAAAABT8R4=O-48;ZZO-48;O-47;R-99-PN;ZZ112O-48Impuestos Sobre las Ventas - IVA45-150613111044600573001NORA STELLALIBERATO MONTENEGROEmpleado;-12019-02-23T10:04:36.783060.0000000.0000000Precio 1AAAAAABEK9A=23/02/2019NORASTELLALIBERATOMONTENEGRO000002019-02-23T00:00:0001000000554301CR 5 26 96(8)2643344comprasdistrillantas@hotmail.com73001AAAAAABgs0M=-173001Ibague73AAAAAAAJP7k=73Tolima169AAAAAAAJSEs=169ColombiaAAAAAAAyIIY=0CO251754026137160.00000038235.000000430FACTURA DE VENTA20AAAAAABu3Bk=000.0000000.000000000.0000000200.00000002021-07-26T09:02:06.103137167413575VENTA DE PLASTICOS1138800-1100AAAAAAAiKHc=0002007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2517640261322245500.0000000.0000004302021-07-13T00:00:00FACTURA DE VENTA0AAAAAABu3Bo=000.0000000.000000000.000000000.00000002021-07-26T09:02:06.103132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=251774026132250.0000007265.000000430FACTURA DE VENTA0AAAAAABu3Bs=000.1900000.0000000.000000038235.29360000.00000002038235.2936000.00000002021-07-26T09:02:06.103132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 09:04:32.1699 : 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 -------------------------------------------------------------------- 2021-07-26 09:11:08.6599 : 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 -------------------------------------------------------------------- 2021-07-26 09:11:52.8177 : 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 -------------------------------------------------------------------- 2021-07-26 09:13:54.3732 : Documento: FV-ACUA-7468 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA89341FVACUA74682021-07-01T00:00:00511141408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/YXg=0187640094872110CAJERO 22021-07-01T11:24:32.0370.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=777540000.0000002021-07-01T00:00:0089341AAAAAAA/YXk=101601289343762Uno1.000000Und.40000.0000000.0000001.0000001.0000005112021-07-01T00:00:00020.000000000000000e+00000.000000000.000000-397.000000348AAAAAABDyr4=00.0000000.000000-101.00000040000.00000090.0000000.0000000.0000000.000000-397.0000000.00000002021-07-01T11:24:36.020037628713184011107VACUNA HEXAVALENTE0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhO3U=-10.00000000300.0000000087131840111070.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131031640783OMARPENUELA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-151113103164078311001OMAR PENUELACliente;-12021-03-03T10:27:26.803060.0000000.0000000Precio 1AAAAAAAf02A=03/03/2021OMARPENUELA000002021-03-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000001415112CARERA 93 A N 131 B 45acuaraves@hotmail.com11001AAAAAAAoLdk=-1321909274211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO446888934137330.00000040000.000000511FACTURA DE VENTA20AAAAAAA/YYI=000.0000000.000000000.0000000900.00000002021-07-01T11:24:41.30313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4468989341322240000.0000000.0000005112021-07-01T00:00:00FACTURA DE VENTA0AAAAAAA/YYM=000.1900000.0000000.000000000.000000000.00000002021-07-01T11:24:41.303132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:14:31.1555 : Documento: FV-ACUA-7470 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA89361FVACUA74702021-07-01T00:00:007413723703FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/YoQ=0187640094872110CAJERO 22021-07-01T11:47:38.3830.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=777722300.0000002021-07-01T00:00:0089361AAAAAAA/YoU=101601589363588Uno5.000000Und.1500.0000000.0000001.0000001.0000007412021-07-01T00:00:0000.000000000000000e+000014087.09400000-3592208.970000-255.000000162AAAAAABIo5k=00.0000000.000000-105.0000001500.00000020.00000014087.09400014087.094000-3592208.970000-255.0000000.00000002021-07-01T11:47:51.530035887702026145064PETYS TAPETES ABSORBENTES X 120.0000000.0000000.000000Und.29300.0000003000.0000000.0000000.0000000.190000-1200-1AAAAAAApdvQ=-10.00000000100.0000000077020261450640.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1601689364003Uno1.000000Und.1000.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+00001600.00000000-128000.000000-80.00000094AAAAAABGoq4=00.0000000.000000-101.0000001000.00000090.0000001600.0000001600.000000-128000.000000-80.0000000.00000002021-07-01T11:48:54.183040032710690YELCO INTRAVENOSO0.0000000.0000000.000000Und.1000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgtm4=-10.00000000300.0000000027106900.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1601789364056Uno1.000000Und.1200.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+00001500.00000000-81000.000000-54.00000057AAAAAABFz6A=00.0000000.000000-101.0000001200.00000090.0000001500.0000001500.000000-81000.000000-54.0000000.00000002021-07-01T11:48:59.913040567709990373554VENOCLISIS MACRO0.0000000.0000000.000000Und.1200.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgtoI=-10.00000000300.0000000077099903735540.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1601889363905Uno1.000000Und.700.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+00000.000000000.000000-10.0000008AAAAAABEluI=00.0000000.000000-101.000000700.00000090.0000000.0000000.0000000.000000-10.0000000.00000002021-07-01T11:49:10.423039057707221291745SONDAS URINARIAS0.0000000.0000000.000000Und.700.0000000.0000000.0000000.0000000.000000-12000AAAAAAAg8DQ=-10.00000000300.0000000-177072212917450.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1601989364012Uno1.000000Und.1000.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+0000894.780220008947.80219110.00000055AAAAAABGm9E=00.0000000.000000-101.0000001000.000000100.000000894.780220894.7802208947.80219110.0000000.00000002021-07-01T11:49:18.59704012325647DEXAMETASONA 8MG0.0000000.0000000.000000Und.1000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgtpA=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1602089364009Uno1.000000Und.1500.0000000.0000001.0000001.0000007412021-07-01T00:00:0000.000000000000000e+00001950.00000000-29250.000000-15.00000029AAAAAABF2tY=00.0000000.000000-101.0000001500.000000100.0000001950.0000001950.000000-29250.000000-15.0000000.00000002021-07-01T11:49:33.480040093657AMIKACINA 500MG0.0000000.0000000.000000Und.1500.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAocd0=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1602189364004Uno20.000000Und.250.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+0000215.00000000-88580.000000-412.00000096AAAAAABGnPY=00.0000000.000000-1020.000000250.00000090.000000215.000000215.000000-88580.000000-412.0000000.00000002021-07-01T11:49:44.49304004217896JERINGA DESECHABLE 3ML0.0000000.0000000.000000Und.250.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAiWOc=-10.00000000300.000000002178960.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1602289364056Uno1.000000Und.1200.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+00001500.00000000-82500.000000-55.00000058AAAAAABFz50=00.0000000.000000-101.0000001200.00000090.0000001500.0000001500.000000-82500.000000-55.0000000.00000002021-07-01T11:49:48.967040567709990373554VENOCLISIS MACRO0.0000000.0000000.000000Und.1200.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgtoI=-10.00000000300.0000000077099903735540.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1602389364093Uno1.000000Und.1000.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+0000900.00000000-9900.000000-11.00000017AAAAAABF2yQ=00.0000000.000000-101.0000001000.00000090.000000900.000000900.000000-9900.000000-11.0000000.00000002021-07-01T11:49:53.407040931254798135METOCOPLAMIDA AMPOLLA0.0000000.0000000.000000Und.1000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAiVkY=-10.00000000300.0000000012547981350.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1602489364056Uno1.000000Und.1200.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+00001500.00000000-84000.000000-56.00000059AAAAAABFz5o=00.0000000.000000-101.0000001200.00000090.0000001500.0000001500.000000-84000.000000-56.0000000.00000002021-07-01T11:49:58.260040567709990373554VENOCLISIS MACRO0.0000000.0000000.000000Und.1200.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgtoI=-10.00000000300.0000000077099903735540.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1602589364012Uno1.000000Und.1000.0000000.0000001.0000001.0000007412021-07-01T00:00:00020.000000000000000e+0000894.780220008053.0219719.00000056AAAAAABGm+Y=00.0000000.000000-101.0000001000.000000100.000000894.780220894.7802208053.0219719.0000000.00000002021-07-01T11:50:02.20004012325647DEXAMETASONA 8MG0.0000000.0000000.000000Und.1000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgtpA=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1741131100449811001CARLOSESPITIACliente;-12021-03-07T18:19:38.127060.0000000.0000000Precio 1AAAAAAAoQ2M=07/03/2021CARLOSESPITIA000002021-03-07T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1370313100018009711001LAURA TAFURCliente;Empleado;Proveedor;Vendedor;-12021-06-29T08:07:08.673060.0000000.0000000Precio 1AAAAAAA/I9k=29/06/2021LAURA TAFUR000002021-06-29T00:00:00010000003727412CLL151 NO96A-21acuaraves@hotmail.com11001AAAAAAAgrzw=-1304216362711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO446948936137330.00000011300.000000741FACTURA DE VENTA20AAAAAAA/Yt4=000.0000000.000000000.0000000900.00000002021-07-01T11:50:26.39713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=446958936137330.0000002000.000000741FACTURA DE VENTA20AAAAAAA/Yt8=000.0000000.000000000.00000001000.00000002021-07-01T11:50:26.39713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4469689361322222300.0000000.0000007412021-07-01T00:00:00FACTURA DE VENTA0AAAAAAA/YuA=000.1900000.0000000.000000000.000000000.00000002021-07-01T11:50:26.397132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=446978936137310.0000007500.000000741FACTURA DE VENTA0AAAAAAA/YuE=000.0000000.000000000.0000000200.00000002021-07-01T11:50:26.39713731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=446988936137330.0000001500.000000741FACTURA DE VENTA0AAAAAAA/YuI=000.0000000.000000000.00000001000.00000002021-07-01T11:50:26.39713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:17:10.9010 : 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 -------------------------------------------------------------------- 2021-07-26 09:17:50.3627 : 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 -------------------------------------------------------------------- 2021-07-26 09:18:13.2384 : 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 -------------------------------------------------------------------- 2021-07-26 09:21:51.4757 : 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 -------------------------------------------------------------------- 2021-07-26 09:22:20.5149 : 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 -------------------------------------------------------------------- 2021-07-26 09:22:30.4005 : 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= -------------------------------------------------------------------- 2021-07-26 09:22:52.5982 : 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 -------------------------------------------------------------------- 2021-07-26 09:23:10.0526 : 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 -------------------------------------------------------------------- 2021-07-26 09:23:18.9190 : Documento: FV-FE-2026 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122611FVFE20262021-07-26T00:00:0011177631088FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABxgSU=-1187640141738070PRODUCCION2021-07-26T07:14:55.370PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=34056122613114SF29.800000kg10600.0000000.0000001.0000001.00000011172021-07-26T00:00:00040.000000000000000e+00009560.3038440062851426.0126416574.2080004388AAAAAABxnvM=00.0000000.000000-1029.80000010600.000000100.0000009560.3038449560.30384462851426.0126416574.2080000.00000002021-07-26T07:26:37.57703114112Pechuga a granel refrigerada10000.0000005.0000007.000000kg9500.0000007400.0000007200.0000007800.0000000.000000-161000AAAAAABBNe8=-10.000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100KGMKilogramo319010683339CINCO CUATES SAS34057122613111SF3.600000kg8500.0000000.0000001.0000001.00000011172021-07-26T00:00:00040.000000000000000e+00007698.336101001121231.859891145.6460002335AAAAAABxgTo=00.0000000.000000-103.6000008500.000000100.0000007698.3361017698.3361011121231.859891145.6460000.00000002021-07-26T07:26:56.30303111405Alas a granel refrigerada10000.0000005.0000007.000000kg9300.0000007300.0000007200.0000007800.0000000.000000-164000AAAAAAAuSZQ=-10.000000020.000000000.00000010.00000000100KGMKilogramo319010683339CINCO CUATES SAS34058122613125SF1.000000Und.2000.0000000.0000001.0000001.00000011172021-07-26T00:00:00040.000000000000000e+00000.000000000.000000-4619.1700004959AAAAAABxgTc=00.0000000.000000-101.0000002000.000000110.0000000.0000000.0000000.000000-4619.1700000.00000002021-07-26T07:27:06.23703125901Domicilio0.0000000.0000000.000000Und.3000.0000002000.0000002000.0000002000.0000000.000000-1300-1AAAAAAAiJ28=-10.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319010683339CINCO CUATES 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 - IVA45-111173190106833311001CINCO CUATES SASCliente;-1702021-03-17T13:07:52.383030.00000010880.0000000Precio 7AAAAAABJmIM=17/03/2021CINCO CUATES SAS9000002021-03-17T00:00:000100000203Persona JuridicaAAAAAAA9U04=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1108813109863936668001MIGUELGELVEZAdministrador Impuestos Distritales;Cliente;Socio;Vendedor;-12021-03-09T11:16:06.857060.0000000.0000000AAAAAABrxB8=09/03/2021MIGUELGELVEZ000002021-03-09T00:00:00010000007631117CL 69A 4 407444651costoslalupita10@gmail.com11001AAAAAABmaRo=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6091812261113990.000000346480.0000001117FACTURA DE VENTA40AAAAAABxgQk=000.0000000.000000000.00000001000.00000002021-07-26T07:27:10.387113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6091912261114250.0000002000.0000001117FACTURA DE VENTA40AAAAAABxgQo=000.0000000.000000000.00000001100.00000002021-07-26T07:27:10.387114257413595DOMICILIOS1138800-110AAAAAABX/3U=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=609201226113224348480.0000000.0000001117609202021-07-26T00:00:00FACTURA DE VENTA0AAAAAABxgQw=000.0000000.000000000.000000000.00000002021-07-26T07:27:10.38713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:23:39.1629 : 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 -------------------------------------------------------------------- 2021-07-26 09:23:43.7978 : Documento: FV-FE-2027 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122691FVFE20272021-07-26T00:00:00966601604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABxghA=-1187640141738070PRODUCCION2021-07-26T07:44:44.423PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=34063122693075SF10.200000kg10800.0000000.0000001.0000001.0000009662021-08-10T00:00:00040.000000000000000e+00009700.20000000-5354820.806400-552.032000738AAAAAABxghg=00.0000000.000000-1010.20000010800.000000100.0000009700.2000009700.200000-5354820.806400-552.0320000.00000002021-07-26T07:47:20.16003075101Pechuga 10000.0000005.0000007.000000kg9500.0000007400.0000007200.0000007800.0000000.000000-1610-1-1AAAAAAAfSns=-10.000000020.0000000-10.00000010.00000000100KGMKilogramo319009737798FOODIE 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=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-16019664CLL 19 # 2A - 10 LOCAL 208contabilidad@pokecolombia.co11001AAAAAAA73EE=01611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6092812269113990.000000110160.000000966FACTURA DE VENTA40AAAAAABxggU=000.0000000.000000000.00000001000.00000002021-07-26T07:47:23.137113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=609291226913224110160.0000000.000000966609292021-08-10T00:00:00FACTURA DE VENTA0AAAAAABxggc=000.0000000.000000000.000000000.00000002021-07-26T07:47:23.13713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:24:08.3183 : Documento: FV-FE-2028 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122801FVFE20282021-07-26T00:00:001270885604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABxncQ=-1187640141738070PRODUCCION2021-07-26T08:42:17.327PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=34084122803080SF110.800000kg13200.0000000.0000001.0000001.00000012702021-07-26T00:00:00040.000000000000000e+000011963.705487004617906.571939385.9930001779AAAAAABxnqQ=00.0000000.000000-10110.80000013200.000000100.00000011963.70548711963.7054874617906.571939385.9930000.00000002021-07-26T08:46:26.49303080106Filete 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=0CO6095612280113990.0000001462560.0000001270FACTURA DE VENTA40AAAAAABxnaU=000.0000000.000000000.00000001000.00000002021-07-26T08:46:29.013113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6095712280132241462560.0000000.0000001270609572021-07-26T00:00:00FACTURA DE VENTA0AAAAAABxnac=000.0000000.000000000.000000000.00000002021-07-26T08:46:29.01313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:24:11.9605 : 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 -------------------------------------------------------------------- 2021-07-26 09:26:06.7074 : 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 -------------------------------------------------------------------- 2021-07-26 09:26:29.2376 : Documento: FV-FE-2028 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122801FVFE20282021-07-26T00:00:001270885604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABxncQ=-1187640141738070PRODUCCION2021-07-26T08:42:17.327PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=34084122803080SF110.800000kg13200.0000000.0000001.0000001.00000012702021-07-26T00:00:00040.000000000000000e+000011963.705487004617906.571939385.9930001779AAAAAABxn1g=00.0000000.000000-10110.80000013200.000000100.00000011963.70548711963.7054874617906.571939385.9930000.00000002021-07-26T08:46:26.49303080106Filete 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=0CO6095612280113990.0000001462560.0000001270FACTURA DE VENTA40AAAAAABxnaU=000.0000000.000000000.00000001000.00000002021-07-26T08:46:29.013113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6095712280132241462560.0000000.0000001270609572021-07-26T00:00:00FACTURA DE VENTA0AAAAAABxnac=000.0000000.000000000.000000000.00000002021-07-26T08:46:29.01313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:27:13.4915 : Documento: FV-FE-2029 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122811FVFE20292021-07-26T00:00:0014651096604FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABxnrQ=-1187640141738070PRODUCCION2021-07-26T08:46:57.183PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=34089122813080SF91.400000kg13300.0000000.0000001.0000001.00000014652021-07-26T00:00:00040.000000000000000e+000011963.705487003524423.890452294.5930001780AAAAAABxn1U=00.0000000.000000-1091.40000013300.000000100.00000011963.70548711963.7054873524423.890452294.5930000.00000002021-07-26T09:09:58.95703080106Filete de pechuga 10000.0000005.0000007.000000kg15500.00000017500.00000017300.00000018000.0000000.000000-16100-1AAAAAAAk180=-10.000000020.0000000-10.00000010.00000000100KGMKilogramo318301152399INVERSIONES EL CARNAL 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 - IVA45-114653183011523911001INVERSIONES EL CARNAL SASCliente;-1702021-07-08T17:19:45.740030.0000006040.0000000Precio 7AAAAAABphCo=08/07/2021INVERSIONES EL CARNAL SAS9000002021-07-08T00:00:000100000203Persona 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=MasculinoOSCARFABIANTARAZONAVAZQUEZ000-1001-110961465CL 161A 16A 286702912facturacion@gmail.com.co11001AAAAAABvCMQ=-1facturacion@gmail.com.co11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6096012281113990.0000001215620.0000001465FACTURA DE VENTA40AAAAAABxnpE=000.0000000.000000000.00000001000.00000002021-07-26T09:10:04.310113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6096112281132241215620.0000000.0000001465609612021-07-26T00:00:00FACTURA DE VENTA0AAAAAABxnpM=000.0000000.000000000.000000000.00000002021-07-26T09:10:04.31013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:27:26.7427 : 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 -------------------------------------------------------------------- 2021-07-26 09:27:50.9710 : Documento: FV-FE-2026 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE122611FVFE20262021-07-26T00:00:0011177631088FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-HI5TL08000AAAAAABxgSU=-1187640141738070PRODUCCION2021-07-26T07:14:55.370PRODUCCION000001Pesos$AAAAAAAYiL8=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAbjV4=34056122613114SF29.800000kg10600.0000000.0000001.0000001.00000011172021-07-26T00:00:00040.000000000000000e+00009560.3038440062851426.0126416574.2080004388AAAAAABxnvM=00.0000000.000000-1029.80000010600.000000100.0000009560.3038449560.30384462851426.0126416574.2080000.00000002021-07-26T07:26:37.57703114112Pechuga a granel refrigerada10000.0000005.0000007.000000kg9500.0000007400.0000007200.0000007800.0000000.000000-161000AAAAAABBNe8=-10.000000020.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100KGMKilogramo319010683339CINCO CUATES SAS34057122613111SF3.600000kg8500.0000000.0000001.0000001.00000011172021-07-26T00:00:00040.000000000000000e+00007698.336101001121231.859891145.6460002335AAAAAABxgTo=00.0000000.000000-103.6000008500.000000100.0000007698.3361017698.3361011121231.859891145.6460000.00000002021-07-26T07:26:56.30303111405Alas a granel refrigerada10000.0000005.0000007.000000kg9300.0000007300.0000007200.0000007800.0000000.000000-164000AAAAAAAuSZQ=-10.000000020.000000000.00000010.00000000100KGMKilogramo319010683339CINCO CUATES SAS34058122613125SF1.000000Und.2000.0000000.0000001.0000001.00000011172021-07-26T00:00:00040.000000000000000e+00000.000000000.000000-4619.1700004959AAAAAABxgTc=00.0000000.000000-101.0000002000.000000110.0000000.0000000.0000000.000000-4619.1700000.00000002021-07-26T07:27:06.23703125901Domicilio0.0000000.0000000.000000Und.3000.0000002000.0000002000.0000002000.0000000.000000-1300-1AAAAAAAiJ28=-10.00000000600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319010683339CINCO CUATES 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 - IVA45-111173190106833311001CINCO CUATES SASCliente;-1702021-03-17T13:07:52.383030.00000010880.0000000Precio 7AAAAAABJmIM=17/03/2021CINCO CUATES SAS9000002021-03-17T00:00:000100000203Persona JuridicaAAAAAAA9U04=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1108813109863936668001MIGUELGELVEZAdministrador Impuestos Distritales;Cliente;Socio;Vendedor;-12021-03-09T11:16:06.857060.0000000.0000000AAAAAABrxB8=09/03/2021MIGUELGELVEZ000002021-03-09T00:00:00010000007631117CL 69A 4 407444651costoslalupita10@gmail.com11001AAAAAABmaRo=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAA9SZk=0CO6091812261113990.000000346480.0000001117FACTURA DE VENTA40AAAAAABxgQk=000.0000000.000000000.00000001000.00000002021-07-26T07:27:10.387113997413522VENTA DE PRODUCTOS AGROPECUARIOS 1138800-110AAAAAAAiJfY=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=6091912261114250.0000002000.0000001117FACTURA DE VENTA40AAAAAABxgQo=000.0000000.000000000.00000001100.00000002021-07-26T07:27:10.387114257413595DOMICILIOS1138800-110AAAAAABX/3U=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=609201226113224348480.0000000.0000001117609202021-07-26T00:00:00FACTURA DE VENTA0AAAAAABxgQw=000.0000000.000000000.000000000.00000002021-07-26T07:27:10.38713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:28:30.3963 : 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= -------------------------------------------------------------------- 2021-07-26 09:28:54.2632 : 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 -------------------------------------------------------------------- 2021-07-26 09:29:20.3320 : 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 -------------------------------------------------------------------- 2021-07-26 09:29:24.2540 : 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= -------------------------------------------------------------------- 2021-07-26 09:29:53.9914 : Documento: FV-ACUA-7520 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA89881FVACUA75202021-07-01T00:00:006973283703FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/jV4=0187640094872110CAJERO 22021-07-01T17:48:07.2400.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=782820240.0000002021-07-01T00:00:0089881AAAAAAA/jV8=101610089883764Uno1.000000Und.22000.0000000.0000001.0000001.0000006972021-07-01T00:00:00028.000000000000000e+000010502.36057700-325573.177887-31.000000143AAAAAABGvX8=00.0000000.000000-101.00000022000.00000090.00000010502.36057710502.360577-325573.177887-31.0000000.00000002021-07-01T17:48:20.1470376475039981VACUNA TRIPLE CANINA0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAApu3E=-10.00000000300.00000000750399810.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131019090227RICARDO GOMEZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-169713101909022711001RICARDO GOMEZCliente;-12021-03-07T09:33:14.967060.0000000.0000000Precio 1AAAAAAAgnNY=07/03/2021RICARDO GOMEZ000002021-03-07T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1370313100018009711001LAURA TAFURCliente;Empleado;Proveedor;Vendedor;-12021-06-29T08:07:08.673060.0000000.0000000Precio 1AAAAAAA/I9k=29/06/2021LAURA TAFUR000002021-06-29T00:00:00010000003286972CAREARA 99N 158-26acuaraves@hotmail.com11001AAAAAAAgnNc=-1319226185311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO448518988137330.00000020240.000000697FACTURA DE VENTA20AAAAAAA/jWg=000.0000000.000000000.0000000900.00000002021-07-01T17:49:33.96013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4485289881322220240.0000000.0000006972021-07-01T00:00:00FACTURA DE VENTA0AAAAAAA/jWk=000.1900000.0000000.000000000.000000000.00000002021-07-01T17:49:33.960132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:32:40.7350 : Documento: FV-ACUA-7529 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA89971FVACUA75292021-07-01T00:00:0037123273408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/nh4=0187640094872110CAJERO 22021-07-01T19:05:02.9300.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=783677300.0000002021-07-01T00:00:0089971AAAAAAA/nh8=101612089973450Uno1.000000Und.73619.0000000.0500001.0000001.00000037122021-07-01T00:00:0000.000000000000000e+000061357.50000000122715.0000002.0000002AAAAAABGtz0=00.0000000.000000-101.00000073619.00000010.00000061357.50000061357.500000122715.0000002.0000000.00000002021-07-01T19:05:19.833034507702084057057 OH MAI GAT ! SEDENTARIOS Y TERRITORIALES 8KG0.0000000.0000000.000000Und.73619.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAm/pc=-10.00000000100.0000000077020840570570.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad319011647056SOGITEC SAS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-137123190116470511001SOGITEC SASCliente;-12021-07-01T19:04:19.087060.0000000.0000000Precio 1AAAAAAA/ng0=01/07/2021SOGITEC SAS6000002021-07-01T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000327337122SUBAsogitecsas@gmail.com11001AAAAAAA/ng4=-1310216216911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO448828997130920.0000003681.0000003712FACTURA DE VENTA0AAAAAAA/nig=000.0500000.0000000.000000073619.00000000.00000001073619.0000000.00000002021-07-01T19:05:33.627130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4488389971322277300.0000000.00000037122021-07-01T00:00:00FACTURA DE VENTA0AAAAAAA/nik=000.1900000.0000000.000000000.000000000.00000002021-07-01T19:05:33.627132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=448848997137320.00000073619.0000003712FACTURA DE VENTA0AAAAAAA/nio=000.0000000.000000000.0000000100.00000002021-07-01T19:05:33.62713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:33:17.6597 : 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= -------------------------------------------------------------------- 2021-07-26 09:34:46.6103 : Documento: FV-FVDA-2507 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVDA213811FVFVDA25072021-07-23T00:00:00406223953353FACTURA DE VENTA JULIO 2021020.0000000.00000000.000000000.0000000.000000AUXILIAR000AAAAAAD0w0I=0187640057734500ADMINISTRACION2021-07-23T16:58:37.153ADMINISTRACION010001Pesos$AAAAAABo0ok=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAACB9fY=9763213813076Uno1.000000Und.49657.0000000.1900001.0000001.0000004062JULIO 20212021-07-23T00:00:0000.000000000000000e+00000.000000007537AAAAAAD0270=00.0000000.000000-101.00000049657.00000030.0000000.0000000.10000002021-07-23T16:59:19.2873076002SERVICIO DE MONITOREO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAACB9jU=00.00000000400.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.000000002-1031.000000000000000e+001-1NIUUnidad132261371431747704298CIROANTONIORINCONCAMPOS1DAVISAN SECURITY LIMITADADSL900678627CL 13 17 2231025818141575980101MEDINA46368803SANDRA4637444692957-T26220.006000AAAAAADTJDg=15759DAVISAN SECURITY LTDA1135DORAGIRALDOMARTINEZLILIANACASTROPATRICIA313davisanseguridad@gmail.com31D:\ADM\LOGOS FACTURAS\LOGO DAVISAN.png02ESPITIALUZMAYORGAMILENA232643-TTPTP13105195449515759Sogamoso15AAAAAAAJPR8=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAAADKyXY=0CO562319006786271575915759DAVISAN SECURITY LIMITADA Cliente;Proveedor;-112019-01-01T00:00:00030.000000Precio 1AAAAAAC+4Aw=DAVISAN SECURITY LIMITADA 2000-100101915621CL 13 17 227705683facturacion@davisan.com.co15759AAAAAACB9fI=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14062317477042985001CIRO ANTONIORINCON CAMPOSCliente;-12021-07-22T12:10:47.683060.0000000.0000000AAAAAAD0eVc=22/07/2021CIROANTONIORINCONCAMPOS8000002021-07-22T00:00:00010000006Persona Natural No Responsable del IVAAAAAAADLXXE=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-133531310535849111575915759CINDY JOHANNAPATINOEmpleado;Proveedor;Vendedor;-112019-01-01T00:00:0002409726570660.0000004Soltero110Precio 1AAAAAADEodY=900000.000000CINDYJOHANNAPATINO0100001-10010239540621CR 29 22 ESQUINA3187097331ciro1681rincon@hotmail.com85001AAAAAAD0eVg=-185001Yopal85AAAAAAAJQBo=85Casanare169AAAAAAAJSE4=169ColombiaAAAAAADKyXY=0CO3648192138113226397.0000000.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w0w=000.0800000.0000000.00000004965.70000000.000000004965.7000000.00000002021-07-23T17:00:00.45013226913551502Autoretencion Especial Renta 0,8%781400-1400AAAAAAA48sI=130310000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=36482021381136430.000000943.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w00=000.1900000.0000000.00000004965.70000000.0000000304965.7000000.00000002021-07-23T17:00:00.450136431124080110IVA generado AIU 19%12844000500AAAAAAD01So=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36482121381137140.000000397.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w04=000.0800000.0000000.00000004965.70000000.000000004965.7000000.00000002021-07-23T17:00:00.450137141123657001Retencion Especial Renta 0,8%1091100-1400AAAAAAD01R8=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36482221381140560.0000004966.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w08=000.0000000.000000000.0000000300.00000002021-07-23T17:00:00.45014056741709501Servicios de monitoreo base gravable AIU1152000-1100AAAAAADFHOk=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36482321381140570.00000044691.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w1A=000.0000000.000000000.0000000300.00000002021-07-23T17:00:00.45014057741709502Servicio de monitoreo base no gravada1152000-1100AAAAAADFHOo=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=364818213811322450600.0000000.00000040623648182021-07-23T00:00:00FACTURA DE VENTA JULIO 20210AAAAAAD0w1E=000.0000000.000000000.000000000.00000002021-07-23T17:00:00.45013224213050501Deudores Nacionales774900-1200AAAAAAD01PI=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:35:14.0316 : Documento: FV-FVDA-2508 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVDA213831FVFVDA25082021-07-24T00:00:00396522873353FACTURA DE VENTA JULIO 2021020.0000000.00000000.000000000.0000000.000000AUXILIAR000AAAAAAD01qU=0187640057734502021-07-24T10:15:41.397ADMINISTRACION010001Pesos$AAAAAABo0ok=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAACB9fY=9765213833074Uno1.000000Und.8594656.0000000.1900001.0000001.000000396525/07/20212021-07-24T00:00:00010.000000000000000e+00000.00000008594656.0000000536AAAAAAD01r4=00.0000000.000000-101.0000008594656.00000030.0000000.00000002021-07-24T10:15:41.6133074001SERVICIO DE VIGILANCIA FISICA0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAACB9jY=00.00000000400.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000020.000000002-1031.000000000000000e+001-1NIUUnidad1322613714319011514261P.H CONJUNTO RESIDENCIAL CANDELARIA REAL1DAVISAN SECURITY LIMITADADSL900678627CL 13 17 2231025818141575980101MEDINA46368803SANDRA4637444692957-T26220.006000AAAAAADTJDg=15759DAVISAN SECURITY LTDA1135DORAGIRALDOMARTINEZLILIANACASTROPATRICIA313davisanseguridad@gmail.com31D:\ADM\LOGOS FACTURAS\LOGO DAVISAN.png02ESPITIALUZMAYORGAMILENA232643-TTPTP13105195449515759Sogamoso15AAAAAAAJPR8=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAAADKyXY=0CO562319006786271575915759DAVISAN SECURITY LIMITADA Cliente;Proveedor;-112019-01-01T00:00:00030.000000Precio 1AAAAAAC+4Aw=DAVISAN SECURITY LIMITADA 2000-100101915621CL 13 17 227705683facturacion@davisan.com.co15759AAAAAACB9fI=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-139653190115142615759P.H CONJUNTO RESIDENCIAL CANDELARIA REALCliente;-12021-03-04T09:33:29.500030.0000000.0000000AAAAAAC+4as=04/03/2021P.H CONJUNTO RESIDENCIAL CANDELARIA REAL1000002021-03-04T00:00:00010000003Persona JuridicaAAAAAADLXW0=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-133531310535849111575915759CINDY JOHANNAPATINOEmpleado;Proveedor;Vendedor;-112019-01-01T00:00:0002409726570660.0000004Soltero110Precio 1AAAAAADEodY=900000.000000CINDYJOHANNAPATINO0100001-10010228739651CRA 11 1 153candelariareal.sogamoso@gmail.com15759AAAAAAC/wJQ=-115759Sogamoso15AAAAAAAJPR8=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAAADKyXY=0CO36482921383141010.000000859466.0000003965FACTURA DE VENTA JULIO 202110AAAAAAD01rQ=000.0000000.000000000.0000000300.00000002021-07-24T10:16:25.10714101741709503Servicio de Vigilancia Fisica base gravable AIU1152000-1100AAAAAADFHOs=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36483021383141020.0000007735190.0000003965FACTURA DE VENTA JULIO 202110AAAAAAD01rU=000.0000000.000000000.0000000300.00000002021-07-24T10:16:25.10714102741709504Servicio de Vigilancia Fisica base no gravada1152000-1100AAAAAADFHOw=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=364832213831322668757.0000000.0000003965FACTURA DE VENTA JULIO 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EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4492390091322212305.0000000.0000004112021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA/v5c=000.1900000.0000000.000000000.000000000.00000002021-07-02T08:00:35.243132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=449249009132250.000000855.000000411FACTURA DE VENTA0AAAAAAA/v5g=000.1900000.0000000.00000004500.00000000.0000000204500.0000000.00000002021-07-02T08:00:35.243132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=449259009137310.0000004500.000000411FACTURA DE VENTA0AAAAAAA/v5k=000.0000000.000000000.0000000200.00000002021-07-02T08:00:35.24313731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:35:39.6169 : Documento: FV-FVDA-2509 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVDA213851FVFVDA25092021-07-24T00:00:00406523983353FACTURA DE VENTA JULIO 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2231025818141575980101MEDINA46368803SANDRA4637444692957-T26220.006000AAAAAADTJDg=15759DAVISAN SECURITY LTDA1135DORAGIRALDOMARTINEZLILIANACASTROPATRICIA313davisanseguridad@gmail.com31D:\ADM\LOGOS FACTURAS\LOGO DAVISAN.png02ESPITIALUZMAYORGAMILENA232643-TTPTP13105195449515759Sogamoso15AAAAAAAJPR8=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAAADKyXY=0CO562319006786271575915759DAVISAN SECURITY LIMITADA Cliente;Proveedor;-112019-01-01T00:00:00030.000000Precio 1AAAAAAC+4Aw=DAVISAN SECURITY LIMITADA 2000-100101915621CL 13 17 227705683facturacion@davisan.com.co15759AAAAAACB9fI=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-140653190136913915759VIP ALTA PELUQUERIA S.A.SCliente;-12021-07-24T10:40:57.733030.0000000.0000000AAAAAAD01ww=24/07/2021VIP ALTA PELUQUERIA S.A.S8000002021-07-24T00:00:00010000003Persona JuridicaAAAAAADLXW0=O-48;R-99-PNO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-133531310535849111575915759CINDY JOHANNAPATINOEmpleado;Proveedor;Vendedor;-112019-01-01T00:00:0002409726570660.0000004Soltero110Precio 1AAAAAADEodY=900000.000000CINDYJOHANNAPATINO0100001-10010239840651CR 11 11 45 INT 2 LC 1013187097331vipaltapeluqueria@gmail.com15759AAAAAAD01w0=-115759Sogamoso15AAAAAAAJPR8=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAAADKyXY=0CO3648562138513226667.0000000.0000004065FACTURA DE VENTA JULIO 20210AAAAAAD010U=000.0800000.0000000.00000008341.50000000.000000008341.5000000.00000002021-07-24T10:44:45.86013226913551502Autoretencion Especial Renta 0,8%781400-1400AAAAAAA48sI=130310000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=36485721385136430.0000001585.0000004065FACTURA DE VENTA JULIO 20210AAAAAAD010Y=000.1900000.0000000.00000008341.50000000.0000000308341.5000000.00000002021-07-24T10:44:45.860136431124080110IVA generado AIU 19%12844000500AAAAAAD01So=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36485821385137140.000000667.0000004065FACTURA DE VENTA JULIO 20210AAAAAAD010c=000.0800000.0000000.00000008341.50000000.000000008341.5000000.00000002021-07-24T10:44:45.860137141123657001Retencion Especial Renta 0,8%1091100-1400AAAAAAD01R8=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36485921385140560.0000008342.0000004065FACTURA DE VENTA JULIO 20210AAAAAAD010g=000.0000000.000000000.0000000300.00000002021-07-24T10:44:45.86014056741709501Servicios de monitoreo base gravable AIU1152000-1100AAAAAADFHOk=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36486021385140570.00000075074.0000004065FACTURA DE VENTA JULIO 20210AAAAAAD010k=000.0000000.000000000.0000000300.00000002021-07-24T10:44:45.86014057741709502Servicio de monitoreo base no gravada1152000-1100AAAAAADFHOo=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=364855213851322485001.0000000.00000040653648552021-07-24T00:00:00FACTURA DE VENTA JULIO 20210AAAAAAD010s=000.0000000.000000000.000000000.00000002021-07-24T10:44:45.86013224213050501Deudores Nacionales774900-1200AAAAAAD01PI=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:36:05.9307 : Documento: FV-FVDA-2510 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVDA213861FVFVDA25102021-07-24T00:00:00373820993353FACTURA DE VENTA 15 DIAS JULIO020.0000000.00000000.000000000.0000000.000000AUXILIAR000AAAAAAD011Y=0187640057734500ADMINISTRACION2021-07-24T10:49:28.610ADMINISTRACION010001Pesos$AAAAAABo0ok=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAACB9fY=9768213863074Uno1.000000Und.2033243.0000000.1900001.0000001.0000003738JULIO 20212021-07-24T00:00:00010.000000000000000e+00000.00000000538AAAAAAD014s=00.0000000.000000-101.0000002033243.00000030.0000000.0000000.10000002021-07-24T10:49:50.6373074001SERVICIO DE VIGILANCIA FISICA0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAACB9jY=00.00000000400.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000020.000000002-1031.000000000000000e+001-1NIUUnidad1322613714319004332783CONSTRUCTORA COLCONCRETOS S.A.S1DAVISAN SECURITY LIMITADADSL900678627CL 13 17 2231025818141575980101MEDINA46368803SANDRA4637444692957-T26220.006000AAAAAADTJDg=15759DAVISAN SECURITY LTDA1135DORAGIRALDOMARTINEZLILIANACASTROPATRICIA313davisanseguridad@gmail.com31D:\ADM\LOGOS FACTURAS\LOGO DAVISAN.png02ESPITIALUZMAYORGAMILENA232643-TTPTP13105195449515759Sogamoso15AAAAAAAJPR8=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAAADKyXY=0CO562319006786271575915759DAVISAN SECURITY LIMITADA Cliente;Proveedor;-112019-01-01T00:00:00030.000000Precio 1AAAAAAC+4Aw=DAVISAN SECURITY LIMITADA 2000-100101915621CL 13 17 227705683facturacion@davisan.com.co15759AAAAAACB9fI=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-137383190043327811001CONSTRUCTORA COLCONCRETOS S.A.SCliente;Proveedor;-12020-10-01T11:22:13.583030.0000000.0000000AAAAAAC+4Ck=01/10/2020CONSTRUCTORA COLCONCRETOS S.A.S3000002020-10-01T00:00:00010000003Persona JuridicaAAAAAADLXW0=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-133531310535849111575915759CINDY JOHANNAPATINOEmpleado;Proveedor;Vendedor;-112019-01-01T00:00:0002409726570660.0000004Soltero110Precio 1AAAAAADEodY=900000.000000CINDYJOHANNAPATINO0100001-10010209937381CR 10B 134 A 35 OF 4013123771385constructoracolconcretos@gmail.com11001AAAAAAB9VNU=-1627584711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAADKyXY=0CO36486121386141010.000000203324.0000003738FACTURA DE VENTA 15 DIAS JULIO10AAAAAAD013A=000.0000000.000000000.0000000300.00000002021-07-24T10:50:10.58314101741709503Servicio de Vigilancia Fisica base gravable AIU1152000-1100AAAAAADFHOs=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36486221386141020.0000001829919.0000003738FACTURA DE VENTA 15 DIAS JULIO10AAAAAAD013E=000.0000000.000000000.0000000300.00000002021-07-24T10:50:10.58314102741709504Servicio de Vigilancia Fisica base no gravada1152000-1100AAAAAADFHOw=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=364864213861322616266.0000000.0000003738FACTURA DE VENTA 15 DIAS JULIO0AAAAAAD013M=000.0800000.0000000.0000000203324.30000000.00000000203324.3000000.00000002021-07-24T10:50:10.58313226913551502Autoretencion Especial Renta 0,8%781400-1400AAAAAAA48sI=130310000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=36486521386136430.00000038632.0000003738FACTURA DE VENTA 15 DIAS JULIO0AAAAAAD013Q=000.1900000.0000000.0000000203324.30000000.000000030203324.3000000.00000002021-07-24T10:50:10.583136431124080110IVA generado AIU 19%12844000500AAAAAAD01So=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36486621386137140.00000016266.0000003738FACTURA DE VENTA 15 DIAS JULIO0AAAAAAD013U=000.0800000.0000000.0000000203324.30000000.00000000203324.3000000.00000002021-07-24T10:50:10.583137141123657001Retencion Especial Renta 0,8%1091100-1400AAAAAAD01R8=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36486321386132242071875.0000000.00000037383648632021-07-24T00:00:00FACTURA DE VENTA 15 DIAS JULIO0AAAAAAD013Y=000.0000000.000000000.000000000.00000002021-07-24T10:50:10.58313224213050501Deudores Nacionales774900-1200AAAAAAD01PI=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:36:07.0310 : 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 -------------------------------------------------------------------- 2021-07-26 09:37:40.4558 : Documento: FV-FVDA-2507 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVDA213811FVFVDA25072021-07-23T00:00:00406223953353FACTURA DE VENTA JULIO 2021020.0000000.00000000.000000000.0000000.000000AUXILIAR000AAAAAAD0w0I=0187640057734500ADMINISTRACION2021-07-23T16:58:37.153ADMINISTRACION010001Pesos$AAAAAABo0ok=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAACB9fY=9763213813076Uno1.000000Und.49657.0000000.1900001.0000001.0000004062JULIO 20212021-07-23T00:00:0000.000000000000000e+00000.000000007537AAAAAAD1FF8=00.0000000.000000-101.00000049657.00000030.0000000.0000000.10000002021-07-23T16:59:19.2873076002SERVICIO DE MONITOREO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1300-1AAAAAACB9jU=00.00000000400.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.000000002-1031.000000000000000e+001-1NIUUnidad132261371431747704298CIROANTONIORINCONCAMPOS1DAVISAN SECURITY LIMITADADSL900678627CL 13 17 2231025818141575980101MEDINA46368803SANDRA4637444692957-T26220.006000AAAAAADTJDg=15759DAVISAN SECURITY LTDA1135DORAGIRALDOMARTINEZLILIANACASTROPATRICIA313davisanseguridad@gmail.com31D:\ADM\LOGOS FACTURAS\LOGO DAVISAN.png02ESPITIALUZMAYORGAMILENA232643-TTPTP13105195449515759Sogamoso15AAAAAAAJPR8=15Boyaca169AAAAAAAJSDk=169ColombiaAAAAAADKyXY=0CO562319006786271575915759DAVISAN SECURITY LIMITADA Cliente;Proveedor;-112019-01-01T00:00:00030.000000Precio 1AAAAAAC+4Aw=DAVISAN SECURITY LIMITADA 2000-100101915621CL 13 17 227705683facturacion@davisan.com.co15759AAAAAACB9fI=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14062317477042985001CIRO ANTONIORINCON CAMPOSCliente;-12021-07-22T12:10:47.683060.0000000.0000000AAAAAAD0eVc=22/07/2021CIROANTONIORINCONCAMPOS8000002021-07-22T00:00:00010000006Persona Natural No Responsable del IVAAAAAAADLXXE=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-133531310535849111575915759CINDY JOHANNAPATINOEmpleado;Proveedor;Vendedor;-112019-01-01T00:00:0002409726570660.0000004Soltero110Precio 1AAAAAADEodY=900000.000000CINDYJOHANNAPATINO0100001-10010239540621CR 29 22 ESQUINA3187097331ciro1681rincon@hotmail.com85001AAAAAAD0eVg=-185001Yopal85AAAAAAAJQBo=85Casanare169AAAAAAAJSE4=169ColombiaAAAAAADKyXY=0CO3648192138113226397.0000000.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w0w=000.0800000.0000000.00000004965.70000000.000000004965.7000000.00000002021-07-23T17:00:00.45013226913551502Autoretencion Especial Renta 0,8%781400-1400AAAAAAA48sI=130310000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=36482021381136430.000000943.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w00=000.1900000.0000000.00000004965.70000000.0000000304965.7000000.00000002021-07-23T17:00:00.450136431124080110IVA generado AIU 19%12844000500AAAAAAD01So=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36482121381137140.000000397.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w04=000.0800000.0000000.00000004965.70000000.000000004965.7000000.00000002021-07-23T17:00:00.450137141123657001Retencion Especial Renta 0,8%1091100-1400AAAAAAD01R8=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36482221381140560.0000004966.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w08=000.0000000.000000000.0000000300.00000002021-07-23T17:00:00.45014056741709501Servicios de monitoreo base gravable AIU1152000-1100AAAAAADFHOk=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=36482321381140570.00000044691.0000004062FACTURA DE VENTA JULIO 20210AAAAAAD0w1A=000.0000000.000000000.0000000300.00000002021-07-23T17:00:00.45014057741709502Servicio de monitoreo base no gravada1152000-1100AAAAAADFHOo=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=364818213811322450600.0000000.00000040623648182021-07-23T00:00:00FACTURA DE VENTA JULIO 20210AAAAAAD0w1E=000.0000000.000000000.000000000.00000002021-07-23T17:00:00.45013224213050501Deudores Nacionales774900-1200AAAAAAD01PI=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:37:56.4751 : Documento: FV-ACUA-7547 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90191FVACUA75472021-07-02T00:00:0015911206408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/3go=0187640094872110CAJERO 22021-07-02T10:54:15.8530.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=785613000.0000002021-07-02T00:00:0090191AAAAAAA/3gs=101617590193445Uno1.000000Und.12381.0000000.0500001.0000001.00000015912021-07-02T00:00:0000.000000000000000e+00000.000000000.000000-57.00000050AAAAAABBIaw=00.0000000.000000-101.00000012381.00000010.0000000.0000000.0000000.000000-57.0000000.00000002021-07-02T10:54:37.83003445052742462806HILLS I/D GATO LATA0.0000000.0000000.000000Und.12381.0000000.0000000.0000000.0000000.050000-120-1-1AAAAAAA+MAo=-10.00000000100.000000000527424628060.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad136000069fabiobarreto1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1159113600006911001fabiobarretoCliente;-12021-03-27T11:26:57.390060.0000000.0000000AAAAAAAka7I=27/03/2021fabiobarreto000002021-03-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000120615912cra 101 n 150a - 60acuaraves@hotmail.com11001AAAAAAAka7M=-1317232199511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO449529019130920.000000619.0000001591FACTURA DE VENTA0AAAAAAA/3hQ=000.0500000.0000000.000000012381.00000000.00000001012381.0000000.00000002021-07-02T10:55:20.373130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4495390191322213000.0000000.00000015912021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA/3hU=000.1900000.0000000.000000000.000000000.00000002021-07-02T10:55:20.373132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=449549019137320.00000012381.0000001591FACTURA DE VENTA0AAAAAAA/3hY=000.0000000.000000000.0000000100.00000002021-07-02T10:55:20.37313732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:38:09.1164 : Documento: FV-TEM-3042 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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GR0.0000000.0000000.000000Und.58000.00000058000.00000058000.0000000.0000000.000000-1153000AAAAAAAq+b4=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad1391013695 JAVIERCAMACHO1LA TIENDA EQUINA Y DE MASCOTAS S A SLTE901072394KM 2 VIA TABIO CAJICA32148077812578147591ARISTIZABAL79685382323Tabio1218.000000AAAAAAA/1m8=25785LA TIENDA EQUINA Y DE MASCOTAS SAS15RICARDOMENAALBERTO13tiendaequinatabio@gmail.com31025785Tabio25AAAAAAAJPiA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAAXlfE=0CO4833190107239425785LA TIENDA EQUINA Y DE MASCOTAS SASCliente;Proveedor;-12020-12-28T16:47:52.127030.0000000.0000000AAAAAAAYqHc=28/12/2020LA TIENDA EQUINA Y DE MASCOTAS SAS3000002020-12-28T00:00:00010000001124831KM 2 VIA TABIO- CAJICAcontabilidadtiendaequina@gmail.com25785AAAAAAAc++A=-1O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1634139101369511001JAVIERCAMACHOCliente;-12021-01-18T11:33:23.520060.0000000.0000000Precio 1AAAAAAAaT5g=18/01/2021 JAVIERCAMACHO000002021-01-18T00:00:000100000106Persona Natural No Responsable del IVAAAAAAAAq8iM=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-171313104963539025785YURANNY ANDREASUAREZ PAEZCliente;Empleado;Vendedor;-12021-01-19T12:36:01.020060.0000000.0000000Precio 1AAAAAAAjnd8=19/01/2021YURANNYANDREASUAREZPAEZ000002021-01-19T00:00:000100000101776342CR 18A 7 46contabilidadtiendaequina@gmail.com11001AAAAAAAmBQQ=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAXlfE=0CO288225545137230.00000058000.000000634TARJETA10AAAAAABIvrA=000.0000000.000000000.0000000900.00000002021-07-26T09:36:39.437137237413503COMERCIO ARTICULOS VETERINARIOS 0%1138800-110AAAAAAA5On8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2882355451365258000.0000000.0000006342021-07-26T00:00:00TARJETA0AAAAAABIvro=000.0000000.000000000.000000000.00000002021-07-26T09:36:39.43713652311200501BANCOLOMBIA CTA AHORRO 3437576885410130000100AAAAAAAa8UQ=100315003Bancos1AAAAAAAJSBc=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:38:15.0023 : Documento: FV-ACUA-7548 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90201FVACUA75482021-07-02T00:00:0037133275408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/3lM=0187640094872110CAJERO 22021-07-02T10:57:57.8400.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=785737000.0000002021-07-02T00:00:0090201AAAAAAA/3lQ=101617790203765Uno1.000000Und.25000.0000000.0000001.0000001.00000037132021-07-02T00:00:00020.000000000000000e+000019894.00000000-3819648.000000-180.000000243AAAAAABGv6I=00.0000000.000000-101.00000025000.00000090.00000019894.00000019894.000000-3819648.000000-180.0000000.00000002021-07-02T10:59:34.920037658713184114051VACUNA TRIPLE FELINA0.0000000.0000000.000000Und.25000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhxtU=-10.00000000300.0000000087131841140510.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad13251200859NORA HERNANDEZ1617890203766Uno1.000000Und.12000.0000000.0000001.0000001.00000037132021-07-02T00:00:00020.000000000000000e+00006890.85826900-716649.259975-104.000000199AAAAAABGkR8=00.0000000.000000-101.00000012000.00000090.0000006890.8582696890.858269-716649.259975-104.0000000.00000002021-07-02T10:59:39.213037667707321674561VACUNA RABIA0.0000000.0000000.000000Und.12000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAiqp0=-10.00000000300.0000000077073216745610.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad13251200859NORA HERNANDEZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-137131325120085911001NORA HERNANDEZCliente;-12021-07-02T10:58:59.947060.0000000.0000000Precio 1AAAAAAA/3jY=02/07/2021NORA HERNANDEZ000002021-07-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000327537132SUBAacuaraves@hotmail.com11001AAAAAAA/3jc=-1310797109311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO449559020137330.00000037000.0000003713FACTURA DE VENTA20AAAAAAA/3mU=000.0000000.000000000.0000000900.00000002021-07-02T11:00:12.93313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4495690201322237000.0000000.00000037132021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA/3mY=000.1900000.0000000.000000000.000000000.00000002021-07-02T11:00:12.933132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:38:33.8453 : Documento: FV-ACUA-7549 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90211FVACUA75492021-07-02T00:00:0021001688408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/3o4=0187640094872110CAJERO 22021-07-02T11:01:02.8470.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=785816000.0000002021-07-02T00:00:0090211AAAAAAA/3o8=101617990213617Uno1.000000Und.16000.0000000.0000001.0000001.00000021002021-07-02T00:00:0000.000000000000000e+000011599.00000000-324772.000000-28.00000033AAAAAABHSDA=00.0000000.000000-101.00000016000.00000090.00000011599.00000011599.000000-324772.000000-28.0000000.00000002021-07-02T11:01:17.313036177704614060025ZOO-MICINA 60 ML0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAnOIM=-10.00000000300.0000000077046140600250.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131019076636PAOLA RIANO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1210013101907663611001PAOLA RIANOCliente;-12021-04-06T19:44:22.4270140.0000000.0000000Precio 1AAAAAAAl8PQ=06/04/2021PAOLA RIANO000002021-04-06T00:00:000100000014Persona Natural o Juridica Ley 1429AAAAAAAxTJk=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000168821002SUBAacuaraves@hotmail.com11001AAAAAAAl8PU=-1322203358711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4495790211322216000.0000000.00000021002021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA/3pg=000.1900000.0000000.000000000.000000000.00000002021-07-02T11:02:41.457132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=449589021137330.00000016000.0000002100FACTURA DE VENTA0AAAAAAA/3pk=000.0000000.000000000.0000000900.00000002021-07-02T11:02:41.45713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:38:48.7933 : 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 -------------------------------------------------------------------- 2021-07-26 09:40:45.2898 : Documento: FV-ACUA-7557 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90291FVACUA75572021-07-02T00:00:00371432763703FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/4Ok=0187640094872110CAJERO 22021-07-02T12:16:33.9670.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=786622000.0000002021-07-02T00:00:0090291AAAAAAA/4Os=101619490293764Uno1.000000Und.22000.0000000.0000001.0000001.00000037142021-07-02T00:00:00020.000000000000000e+000010502.36057700-346577.899041-33.000000145AAAAAABGvZ0=00.0000000.000000-101.00000022000.00000090.00000010502.36057710502.360577-346577.899041-33.0000000.00000002021-07-02T12:16:44.5830376475039981VACUNA TRIPLE CANINA0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAApu3E=-10.00000000300.00000000750399810.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131032405322MARIO CETINA1619590293780Uno1.000000Und.35000.0000000.0000001.0000001.00000037142021-07-02T00:00:00020.000000000000000e+000022620.00000000-633360.000000-28.00000034AAAAAABIuE4=00.0000000.000000-101.00000035000.00000090.00000022620.00000022620.000000-633360.000000-28.0000000.00000002021-07-02T12:17:32.673037807707214570178GENTAX OTICO0.0000000.0000000.000000Und.35000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAru1Y=-10.00000000300.0000000077072145701780.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131032405322MARIO CETINA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1371413103240532211001MARIO CETINACliente;-12021-07-02T12:15:15.443060.0000000.0000000Precio 1AAAAAAA/4Ng=02/07/2021MARIO CETINA000002021-07-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1370313100018009711001LAURA TAFURCliente;Empleado;Proveedor;Vendedor;-12021-06-29T08:07:08.673060.0000000.0000000Precio 1AAAAAAA/I9k=29/06/2021LAURA TAFUR000002021-06-29T00:00:0001000000327637142SUBA3156195532acuaraves@hotmail.com11001AAAAAAA/4Nk=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO449819029137330.00000057000.0000003714FACTURA DE VENTA20AAAAAAA/4SA=000.0000000.000000000.0000000900.00000002021-07-02T12:17:35.51313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4498290291322257000.0000000.00000037142021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA/4SE=000.1900000.0000000.000000000.000000000.00000002021-07-02T12:17:35.513132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:41:22.2311 : Documento: FV-ACUA-7559 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90311FVACUA75592021-07-02T00:00:00371532773703FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/4YA=0187640094872110CAJERO 22021-07-02T12:24:27.7000.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=786812000.0000002021-07-02T00:00:0090311AAAAAAA/4YE=101619790313765Uno1.000000Und.25000.0000000.0000001.0000001.00000037152021-07-02T00:00:00020.000000000000000e+000019894.00000000-3839542.000000-181.000000244AAAAAABGv58=00.0000000.000000-101.00000025000.00000090.00000019894.00000019894.000000-3839542.000000-181.0000000.00000002021-07-02T12:30:30.353037658713184114051VACUNA TRIPLE FELINA0.0000000.0000000.000000Und.25000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhxtU=-10.00000000300.0000000087131841140510.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1352927580CAROLINA LUQUE1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13715135292758011001CAROLINA LUQUECliente;-12021-07-02T12:29:12.633060.0000000.0000000Precio 1AAAAAAA/4XA=02/07/2021CAROLINA LUQUE000002021-07-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1370313100018009711001LAURA TAFURCliente;Empleado;Proveedor;Vendedor;-12021-06-29T08:07:08.673060.0000000.0000000Precio 1AAAAAAA/I9k=29/06/2021LAURA TAFUR000002021-06-29T00:00:0001000000327737152SUBA3196528035acuaraves@hotmail.com11001AAAAAAA/4XE=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO449889031137330.00000025000.0000003715FACTURA DE VENTA20AAAAAAA/4aQ=000.0000000.000000000.0000000900.00000002021-07-02T12:31:21.68313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4498990311322225000.0000000.00000037152021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA/4aU=000.1900000.0000000.000000000.000000000.00000002021-07-02T12:31:21.683132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:42:14.0563 : Documento: FV-DE-600 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVDE502181FVDE6002021-07-23T00:00:00528248271941FACTURA DE VENTA0220.0000000.00000000.000000000.0000000.000000ILUDECOR3000AAAAAAS4DZ4=-1-1187630048196820MARIA DEL PILAR ZAMBRANO2021-07-23T11:31:52.4800.000000MARIA DEL PILAR ZAMBRANO000001Pesos$AAAAAAPi5EU=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;NNCO;REM;REMC;-17AAAAAAQf4v0=24748116000.0000002021-07-23T00:00:00502187AAAAAAS4Bx8=137275502183409PRINCIPAL4.000000Und.24369.7478990.1900001.0000001.00000052822021-07-23T00:00:00030.000000000000000e+000017148.787418009894850.340058577.0000001079AAAAAAS4DZc=00.0000000.000000-104.00000024369.74789920.00000017148.78741817148.7874189894850.340058577.0000000.00000002021-07-23T11:32:25.460034097707227952817PANTALLA P25 DECORACION D4999999.0000001.0000001.000000Und.36300.00000028820.0000000.0000000.190000-192000AAAAAARyJ5s=00.35000000100.0000000077072279528170.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000031910NIUUnidad12940137671376813238319002370676SURTILIGHT D&J S.A.S1DECOR & LIGHTS SASD&L900520221calle 65 13 10 cont 13 0821257221100146441CASAS1016009121FANNY5210667469010-T32710.011040AAAAAAC2sSE=11001DECOR & LIGHTS SAS112133ANDRESREINATIBADUIZAFELIPERAMIREZPATRICIA11331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAASDs2g=0CO3403190052022111001DECOR & LIGHTS SASCliente;Empleado;Proveedor;-12014-08-09T11:22:59.067030.0000000AAAAAASBGYg=DECOR & LIGHTS SAS7000000010242000503401CL 65 13 102125722decorlightsas@hotmail.com11001AAAAAAQGQLg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-15282319002370671100132SURTILIGHT D&J S.A.SCliente;Proveedor;-12017-04-21T08:50:16.330030.0069000.0000000Precio 1AAAAAAS4DZ0=SURTILIGHT D&J S.A.S6000-102017-04-21T00:00:00010000039203Persona JuridicaAAAAAASDvjM=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1194131102293896011001HERNANDOABREU ZAMORACliente;Empleado;Vendedor;-12015-05-04T09:01:07.043060.000000340.0000000Precio 1AAAAAASDy4o=HERNANDOABREUZAMORA3000002015-05-04T00:00:0000100.003000000000482752821CR 12 13 942821112contabilidad@surtilight.com11001AAAAAAS2Kb4=-1311227358311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAASDs2g=0CO26806550218114080.00000097479.0000005282FACTURA DE VENTA30AAAAAAS4DZg=000.0000000.000000000.0000000200.00000002021-07-23T11:52:28.910114087413540VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO 1138800-110AAAAAACpHd8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=26806750218137570.00000018521.0000005282FACTURA DE VENTA0AAAAAAS4DZo=000.1900000.0000000.000000097478.99159600.00000002097478.9915960.00000002021-07-23T11:52:28.910137571124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAADcIJ4=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2680665021813224116000.0000000.00000052822680662021-07-23T00:00:00FACTURA DE VENTA0AAAAAAS4DZs=000.0000000.000000000.000000000.00000002021-07-23T11:52:28.91013224213050501DEUDORES NACIONALES774900-1200AAAAAACFBY0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:42:33.1386 : 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 -------------------------------------------------------------------- 2021-07-26 09:42:36.1791 : Documento: FV-ACUA-7563 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90351FVACUA75632021-07-02T00:00:0026902275408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA/4rY=0187640094872110CAJERO 22021-07-02T12:45:29.4770.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=787268000.0000002021-07-02T00:00:0090351AAAAAAA/4rc=101620490353763Uno1.000000Und.28000.0000000.0000001.0000001.00000026902021-07-02T00:00:00020.000000000000000e+000016110.00000000-2819250.000000-175.000000229AAAAAABF75Y=00.0000000.000000-101.00000028000.00000090.00000016110.00000016110.000000-2819250.000000-175.0000000.00000002021-07-02T12:45:51.833037637707321674509VACUNA PENTAVALENTE0.0000000.0000000.000000Und.28000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAjC/E=-10.00000000300.0000000077073216745090.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1379736288NELSON VIVAS1620590353762Uno1.000000Und.40000.0000000.0000001.0000001.00000026902021-07-02T00:00:00020.000000000000000e+00000.000000000.000000-405.000000356AAAAAABDyqY=00.0000000.000000-101.00000040000.00000090.0000000.0000000.0000000.000000-405.0000000.00000002021-07-02T12:45:57.057037628713184011107VACUNA HEXAVALENTE0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhO3U=-10.00000000300.0000000087131840111070.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1379736288NELSON VIVAS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12690137973628811001NELSON VIVASCliente;-12021-05-05T13:26:45.697060.0000000.0000000Precio 1AAAAAAAt72A=05/05/2021NELSON VIVAS000002021-05-05T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000227526902CRA 94 NO 152-903218152343acuaraves@hotmail.com11001AAAAAAAt76Y=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO449989035137330.00000068000.0000002690FACTURA DE VENTA20AAAAAAA/4sg=000.0000000.000000000.0000000900.00000002021-07-02T12:46:49.74713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4499990351322268000.0000000.00000026902021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA/4sk=000.1900000.0000000.000000000.000000000.00000002021-07-02T12:46:49.747132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:43:55.1084 : Documento: FV-P2VP-4493 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2147311FVP2VP44932021-07-24T00:00:00222932143020199FACTURA DE VENTA020.0000000.00000000.00000002147320.0000000.000000ENMOTO04000AAAAAAqNQQU=0187640102789790REPUESTOS2021-07-24T15:02:31.7100.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532462214731743740031.000000Und.0.0000000.1900001.0000001.000000222932021-07-24T00:00:00060.000000000000000e+00000.000000004253AAAAAAqNQNE=53244400.0000000.000000-101.0000000.00000020.0000005324440.0000002021-07-24T15:02:34.363074374A0001REVISION 1000KM O 1 MES CLIENTE0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-18600-1AAAAAAiwPyk=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000020.0000000020NIUUnidad1378613865131078639593JHONDAVIDCOUTINASPRILLA532463214731768810031.000000Und.33613.4453780.1900001.0000001.000000222932021-07-24T00:00:00060.000000000000000e+00000.000000001401AAAAAAqNQOE=53244600.0000000.000000-101.00000033613.44537820.0000005324460.0000002021-07-24T15:02:38.380076881A0000LIMPIEZA FILTRO 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DE VENTA60AAAAAAqNQPs=000.0000000.000000000.000000000.00000002021-07-24T15:03:04.38713938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=1723449214731139386000.0000000.0000002229317234492021-07-24T00:00:00FACTURA DE VENTA90AAAAAAqNQPw=000.0000000.000000000.000000000.00000002021-07-24T15:03:04.38713938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:44:09.7880 : 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 -------------------------------------------------------------------- 2021-07-26 09:44:20.6139 : Documento: FV-P2VP-4494 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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0%887600-110AAAAAAhXFVE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=172345621473313786108.0000000.00000021151FACTURA DE VENTA50AAAAAAqNQUc=000.0040000.0000000.000000026880.00000000.0000000026880.0000000.00000002021-07-24T15:07:15.76013786913551512AUTORETENCION DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723457214733138650.000000108.00000021151FACTURA DE VENTA50AAAAAAqNQUg=000.0040000.0000000.000000026880.00000000.0000000026880.0000000.00000002021-07-24T15:07:15.760138651123657515AUTORETENCION RENTA 0,40%1091200-1400AAAAAAiM6Fs=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1723459214733113900.0000006723.00000021151FACTURA DE VENTA60AAAAAAqNQUo=000.0000000.000000000.0000000200.00000002021-07-24T15:07:15.76011390741350502MANTENIMIENTO, REPARACION MOTOCICLETAS1138800-110AAAAAAhXFU8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1723460214733132250.0000001277.00000021151FACTURA DE VENTA60AAAAAAqNQUs=000.1900000.0000000.00000006722.68907500.0000000206722.6890750.00000002021-07-24T15:07:15.760132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAjDpDI=400000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=17234612147331378627.0000000.00000021151FACTURA DE VENTA60AAAAAAqNQUw=000.0040000.0000000.00000006722.68907500.000000006722.6890750.00000002021-07-24T15:07:15.76013786913551512AUTORETENCION DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723462214733138650.00000027.00000021151FACTURA DE VENTA60AAAAAAqNQU0=000.0040000.0000000.00000006722.68907500.000000006722.6890750.00000002021-07-24T15:07:15.760138651123657515AUTORETENCION RENTA 0,40%1091200-1400AAAAAAiM6Fs=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=17234582147331393826880.0000000.0000002115117234582021-07-24T00:00:00FACTURA DE VENTA50AAAAAAqNQU8=000.0000000.000000000.000000000.00000002021-07-24T15:07:15.76013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=1723463214733139388000.0000000.0000002115117234632021-07-24T00:00:00FACTURA DE VENTA60AAAAAAqNQVA=000.0000000.000000000.000000000.00000002021-07-24T15:07:15.76013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:44:23.0586 : Documento: FV-MC-16752 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666241FVMC167522021-07-26T00:00:00451159821FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000REVISORFISCAL000AAAAAAKZ7zo=0187640139416340YINETH2021-07-26T09:33:56.5530.000000YINETH000001Pesos$AAAAAAHcru0=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAHfpl4=4010661666245572Uno24.000000Und.10840.3361340.1900001.0000001.0000004512021-08-25T00:00:0000.000000000000000e+00008629.33000000388319.85000045.000000667AAAAAAKZ8Lk=00.0000000.000000-1024.00000010840.33613420.0000008629.3300008629.330000388319.85000045.0000000.00000002021-07-26T09:34:03.41705572AB-80LUBRICANTE PENETRANTE AB-0800.0000000.0000000.000000Und.12900.00000020000.0000000.0000000.0000000.190000-1211000AAAAAAKA4u8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000350.00000010.00000000100NIUUnidad31454684457GLORIASTELLAFERNANDEZCARDENAS1MULTIFILTROS 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 - IVA45-1451314546844513001GLORIA STELLAFERNANDEZ CARDENASCliente;Proveedor;-12016-11-23T18:15:25.7173030.0070008210.0000000Precio 1AAAAAAINfFs=GLORIASTELLAFERNANDEZCARDENAS7000002016-11-23T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1821134550621313001IVEHTEEALVEAR OYOLACliente;Empleado;Vendedor;-12016-12-05T10:36:32.547307881512039560.0000004Soltero100.0000000Precio 2AAAAAAI0Vdg=1116860.000000IVEHTEEALVEAROYOLA3150100002016-12-05T00:00:00010000001594511RECREO D 31A 01 - 303013151100gloriafc12@hotmail.com13001AAAAAAHzjXQ=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702773166624138170.00000049432.000000451FACTURA DE VENTA0AAAAAAKZ8K8=000.1900000.0000000.0000000260168.06721600.000000020260168.0672160.00000002021-07-26T09:38:40.860138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702774166624139060.000000260168.000000451FACTURA DE VENTA0AAAAAAKZ8LA=000.0000000.000000000.0000000200.00000002021-07-26T09:38:40.86013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70277216662413224309600.0000000.0000004517027722021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ8LE=000.0000000.000000000.000000000.00000002021-07-26T09:38:40.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:44:27.3180 : Documento: FV-ACUA-7570 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90421FVACUA75702021-07-02T00:00:0024061989408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA//IY=0187640094872110CAJERO 22021-07-02T13:19:57.3570.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=787840000.0000002021-07-02T00:00:0090421AAAAAAA//Ic=101621390423762Uno1.000000Und.40000.0000000.0000001.0000001.00000024062021-07-02T00:00:00020.000000000000000e+00000.000000000.000000-406.000000357AAAAAABDyqM=00.0000000.000000-101.00000040000.00000090.0000000.0000000.0000000.000000-406.0000000.00000002021-07-02T13:20:05.320037628713184011107VACUNA HEXAVALENTE0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhO3U=-10.00000000300.0000000087131840111070.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1379538370WILLIAM GARCIA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12406137953837011001WILLIAM GARCIACliente;-12021-04-22T08:53:48.620060.0000000.0000000Precio 1AAAAAAAouCo=22/04/2021WILLIAM GARCIA000002021-04-22T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000198924062SUBA5604994acuaraves@hotmail.com11001AAAAAAAouC8=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO450129042137330.00000040000.0000002406FACTURA DE VENTA20AAAAAAA//JA=000.0000000.000000000.0000000900.00000002021-07-02T13:20:31.41013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4501390421322240000.0000000.00000024062021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA//JE=000.1900000.0000000.000000000.000000000.00000002021-07-02T13:20:31.410132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:44:45.9979 : Documento: FV-ACUA-7571 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90431FVACUA75712021-07-02T00:00:0037173279408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA//M4=0187640094872110CAJERO 22021-07-02T13:22:27.5770.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=787945500.0000002021-07-02T00:00:0090431AAAAAAA//M8=101621490433564Uno1.000000Und.15126.0000000.1900001.0000001.00000037172021-07-02T00:00:0000.000000000000000e+00000.000000000.000000-8.0000008AAAAAAA//Qo=00.0000000.000000-101.00000015126.00000020.0000000.0000000.0000000.000000-8.0000000.00000002021-07-02T13:22:39.073035647702487719682CAN AMOR SHAMPOO PIEL SENCIBLE0.0000000.0000000.000000Und.15126.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAuw9w=-10.00000000100.0000000077024877196820.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1379636340REINALDO PUENTES1621590433255Uno1.000000Und.25000.0000000.0000001.0000001.00000037172021-07-02T00:00:0000.000000000000000e+000017349.00000000-1127685.000000-65.00000074AAAAAABIRAw=00.0000000.000000-101.00000025000.000000100.00000017349.00000017349.000000-1127685.000000-65.0000000.00000002021-07-02T13:22:48.960032557703889125705CUTAMYCON LOCION 50ML0.0000000.0000000.000000Und.25000.0000000.0000000.0000000.0000000.000000-1-10-1AAAAAAArXu8=-10.00000000200.0000000077038891257050.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1379636340REINALDO PUENTES1621690433590Uno1.000000Und.2381.0000000.0500001.0000001.00000037172021-07-02T00:00:00030.000000000000000e+000019304.00000000-1235456.000000-64.00000059AAAAAABGiQg=00.0000000.000000-101.0000002381.00000010.00000019304.00000019304.000000-1235456.000000-64.0000000.00000002021-07-02T13:23:31.933035907702026183141PETYS PANOS HUMEDOS 10UND0.0000000.0000000.000000Und.2381.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAA/T48=-10.00000000100.0000000077020261831410.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad1379636340REINALDO PUENTES1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13717137963634011001REINALDO PUENTESCliente;-12021-07-02T13:21:52.893060.0000000.0000000Precio 1AAAAAAA//J8=02/07/2021REINALDO PUENTES000002021-07-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000327937172SUBAacuaraves@hotmail.com11001AAAAAAA//KE=-1312478314611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO450149043137320.0000002381.0000003717FACTURA DE VENTA30AAAAAAA//Og=000.0000000.000000000.0000000100.00000002021-07-02T13:23:38.54313732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=450159043130920.000000119.0000003717FACTURA DE VENTA0AAAAAAA//Ok=000.0500000.0000000.00000002381.00000000.0000000102381.0000000.00000002021-07-02T13:23:38.543130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4501690431322245500.0000000.00000037172021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA//Oo=000.1900000.0000000.000000000.000000000.00000002021-07-02T13:23:38.543132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=450179043132250.0000002874.0000003717FACTURA DE VENTA0AAAAAAA//Os=000.1900000.0000000.000000015126.00000000.00000002015126.0000000.00000002021-07-02T13:23:38.543132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=450189043137310.00000015126.0000003717FACTURA DE VENTA0AAAAAAA//Ow=000.0000000.000000000.0000000200.00000002021-07-02T13:23:38.54313731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=450199043137330.00000025000.0000003717FACTURA DE VENTA0AAAAAAA//O0=000.0000000.000000000.00000001000.00000002021-07-02T13:23:38.54313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:44:46.5292 : Documento: FV-P2VP-4495 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2147351FVP2VP44952021-07-24T00:00:004050357312972FACTURA DE VENTA020.0000000.00000000.00000002147360.0000000.000000ENMOTO04000AAAAAAqNQZs=0187640102789790REPUESTOS2021-07-24T15:18:55.1530.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532469214735773910031.000000Und.52852.8000000.1900001.0000001.00000040502021-07-24T00:00:00050.000000000000000e+000034862.52727300209175.1636356.000000347AAAAAAqNQZA=00.0000000.000000-101.00000052852.80000020.00000034862.52727335463.509409212781.0564516.0000000.0000002021-07-24T15:19:12.09007739115410-KYJ-902FILTRO DE 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Ventas - IVA45-14050138003458511001RENE ANTONIOFUQUENE CABANZOCliente;-12015-03-12T14:55:18.760060.0000000.0000000Precio 1AAAAAAhWsho=RENEANTONIOFUQUENECABANZO000002015-03-12T00:00:00001000000006Persona Natural No Responsable del IVAAAAAAApsYyw=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-11297213101429999511001ANDREA CAROLINAACUNA HERNANDEZCliente;Empleado;Vendedor;-12019-02-26T17:16:17.32700490002224260.000000660.0000000AAAAAAp1oAw=26/02/2019ANDREACAROLINAACUNAHERNANDEZ315011000002019-02-26T00:00:0001000000357340502CR 68H 65 42no@gmail.com11001AAAAAAmEwGk=-1312368433111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAoPZR0=0CO1723472214735132250.00000010042.0000004050FACTURA DE VENTA50AAAAAAqNQZE=000.1900000.0000000.000000052852.80000000.00000002052852.8000000.00000002021-07-24T15:19:21.367132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAjDpDI=400000011Otros 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VENTA50AAAAAAqNQZY=000.0000000.000000000.000000000.00000002021-07-24T15:19:21.36713938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:45:04.5851 : Documento: FV-MC-16752 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666241FVMC167522021-07-26T00:00:00451159821FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000REVISORFISCAL000AAAAAAKZ7zo=0187640139416340YINETH2021-07-26T09:33:56.5530.000000YINETH000001Pesos$AAAAAAHcru0=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAHfpl4=4010661666245572Uno24.000000Und.10840.3361340.1900001.0000001.0000004512021-08-25T00:00:0000.000000000000000e+00008629.33000000388319.85000045.000000667AAAAAAKZ8Lk=00.0000000.000000-1024.00000010840.33613420.0000008629.3300008629.330000388319.85000045.0000000.00000002021-07-26T09:34:03.41705572AB-80LUBRICANTE PENETRANTE AB-0800.0000000.0000000.000000Und.12900.00000020000.0000000.0000000.0000000.190000-1211000AAAAAAKA4u8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000350.00000010.00000000100NIUUnidad31454684457GLORIASTELLAFERNANDEZCARDENAS1MULTIFILTROS CARTAGENA S.A.SMCS900625229BRR. 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- IVA45-1821134550621313001IVEHTEEALVEAR OYOLACliente;Empleado;Vendedor;-12016-12-05T10:36:32.547307881512039560.0000004Soltero100.0000000Precio 2AAAAAAI0Vdg=1116860.000000IVEHTEEALVEAROYOLA3150100002016-12-05T00:00:00010000001594511RECREO D 31A 01 - 303013151100gloriafc12@hotmail.com13001AAAAAAHzjXQ=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702773166624138170.00000049432.000000451FACTURA DE VENTA0AAAAAAKZ8K8=000.1900000.0000000.0000000260168.06721600.000000020260168.0672160.00000002021-07-26T09:38:40.860138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702774166624139060.000000260168.000000451FACTURA DE VENTA0AAAAAAKZ8LA=000.0000000.000000000.0000000200.00000002021-07-26T09:38:40.86013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70277216662413224309600.0000000.0000004517027722021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ8LE=000.0000000.000000000.000000000.00000002021-07-26T09:38:40.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:45:05.0266 : Documento: FV-ACUA-7573 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90451FVACUA75732021-07-02T00:00:0037183280408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA//ZY=0187640094872110CAJERO 22021-07-02T13:31:09.8370.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=788119000.0000002021-07-02T00:00:0090451AAAAAAA//Zg=101621990453559Uno1.000000Und.15966.0000000.1900001.0000001.00000037182021-07-02T00:00:0000.000000000000000e+00000.000000000.000000-4.0000004AAAAAAA//a8=00.0000000.000000-101.00000015966.00000020.0000000.0000000.0000000.000000-4.0000000.00000002021-07-02T13:31:16.960035597702487798366CAN AMOR SHAMPOO PELO CLARO 230ML0.0000000.0000000.000000Und.15966.0000000.0000000.0000000.0000000.190000-1200-1AAAAAAAnFuY=-10.00000000100.0000000077024877983660.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131070591210JEFFERSON ROMERO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1371813107059121011001JEFFERSON ROMEROCliente;-12021-07-02T13:30:26.230060.0000000.0000000Precio 1AAAAAAA//Vw=02/07/2021JEFFERSON ROMERO000002021-07-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000328037182SUBAacuaraves@hotmail.com11001AAAAAAA//V4=-1302326665111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4502990451322219000.0000000.00000037182021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA//aE=000.1900000.0000000.000000000.000000000.00000002021-07-02T13:31:48.763132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=450309045132250.0000003034.0000003718FACTURA DE VENTA0AAAAAAA//aI=000.1900000.0000000.000000015966.00000000.00000002015966.0000000.00000002021-07-02T13:31:48.763132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=450319045137310.00000015966.0000003718FACTURA DE VENTA0AAAAAAA//aM=000.0000000.000000000.0000000200.00000002021-07-02T13:31:48.76313731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:45:12.7624 : Documento: FV-P2VP-4496 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2147381FVP2VP44962021-07-24T00:00:007741727819714FACTURA DE VENTA020.0000000.00000000.00000002147390.0000000.000000ENMOTO04000AAAAAAqNQpo=0187640102789790REPUESTOS2021-07-24T15:24:14.6870.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532470214738744060031.000000Und.159663.8655460.1900001.0000001.00000077412021-07-24T00:00:00060.000000000000000e+00000.00000000679AAAAAAqNQng=53245200.0000000.000000-101.000000159663.86554620.0000005324520.0000002021-07-24T15:24:17.263074406A0055-ABMANTENIMIENTO GENERAL 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CULATA0.0000000.0000000.000000Und.2185.0000000.0000000.0000000.0000000.190000-121000AAAAAAiwYNA=-10.300000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad1378613865131019062936ANDRESDAVIDFUENTESDIAZ532473214738793170031.000000Und.8403.3613440.1900001.0000001.00000077412021-07-24T00:00:00090.000000000000000e+00005000.0000000095000.00000019.00000013AAAAAAqNQm8=53245500.0000000.000000-101.0000008403.36134420.0000005324555000.0000005000.00000095000.00000019.0000002021-07-24T15:24:20.450079317ALFA 84HIDRAULICOS0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-126000AAAAAAppkVE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000090.00000010.00000000100NIUUnidad1378613865131019062936ANDRESDAVIDFUENTESDIAZ532474214738789820031.000000Und.26880.0000000.0000001.0000001.00000077412021-07-24T00:00:00050.000000000000000e+000017301.451397007751050.226008448.0000002655AAAAAAqNQoA=00.0000000.000000-101.00000026880.000000110.00000017301.45139717301.4513977751050.226008448.0000000.0000002021-07-24T15:24:49.58707898208233-M99-K1LQDACEITE GENUINO HONDA MOTO4T 10W-30-SHELL0.0000000.0000000.000000Und.25600.0000000.0000000.0000000.0000000.000000-128000AAAAAAmC8LM=-10.300000-10600.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.00000010.00000000100NIUUnidad1378613865131019062936ANDRESDAVIDFUENTESDIAZ1EN MOTO.COM SASEMS900599349AV BOYACA 73 2449070001100145411RUIZ79982910LINA101601351232010.006900AAAAAAmkP30=11001EN MOTO.COM SAS 11138LIBARDOCABRERAVELANDIACABRERAFERNANDA513enmoto.com@hotmail.com31\\CONTADOR01-PC\Users\Public\LOGO.jpg011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAoPZR0=0CO3393190059934911001EN MOTO.COM SASCliente;Empleado;Proveedor;Socio;Vendedor;-12014-03-27T08:50:48.123030.0000000Precio 1AAAAAAlzE50=EN MOTO.COM SAS001000-100010000493391AV BOYACA 73-244907000contabilidad@enmotos.com11001AAAAAAhL4GA=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1774113101906293611001ANDRES DAVIDFUENTES DIAZCliente;-12017-01-28T16:08:39.477060.00000012550.0000000Precio 1AAAAAAhWxNc=ANDRESDAVIDFUENTESDIAZ000002017-01-28T00:00:000100000206Persona Natural No Responsable del IVAAAAAAApsYyw=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-119714138023880111001JORGE WILTONCUBILLOS CUBILLOSCliente;Empleado;Vendedor;-12020-12-28T14:02:35.91000491960878760.00000061981-12-28T00:00:00Union Libre90.0000000AAAAAAp1nzI=7300128/12/2020MasculinoJORGEWILTONCUBILLOSCUBILLOS3150100002020-12-28T00:00:0001000000727877412CRA 78B N 33A-23 SUR APTO 3073172271396andres_davo@hotmail.com11001AAAAAADm7EE=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAoPZR0=0CO1723496214738132250.0000006032.0000007741FACTURA DE VENTA50AAAAAAqNQoE=000.1900000.0000000.000000031747.35000000.00000002031747.3500000.00000002021-07-24T15:24:53.310132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAjDpDI=400000011Otros 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19%887600-110AAAAAAhXFVI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=17235092147381378634.0000000.0000007741FACTURA DE VENTA90AAAAAAqNQo4=000.0040000.0000000.00000008403.36134400.000000008403.3613440.00000002021-07-24T15:24:53.31013786913551512AUTORETENCION DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723510214738138650.00000034.0000007741FACTURA DE VENTA90AAAAAAqNQo8=000.0040000.0000000.00000008403.36134400.000000008403.3613440.00000002021-07-24T15:24:53.310138651123657515AUTORETENCION RENTA 0,40%1091200-1400AAAAAAiM6Fs=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=17235012147381393864659.0000000.000000774117235012021-07-24T00:00:00FACTURA DE VENTA50AAAAAAqNQpE=000.0000000.000000000.000000000.00000002021-07-24T15:24:53.31013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=172350621473813938190000.0000000.000000774117235062021-07-24T00:00:00FACTURA DE VENTA60AAAAAAqNQpI=000.0000000.000000000.000000000.00000002021-07-24T15:24:53.31013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=17235112147381393810000.0000000.000000774117235112021-07-24T00:00:00FACTURA DE VENTA90AAAAAAqNQpM=000.0000000.000000000.000000000.00000002021-07-24T15:24:53.31013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:45:23.6345 : Documento: FV-ACUA-7574 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90461FVACUA75742021-07-02T00:00:0035393106408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA//cI=0187640094872110CAJERO 22021-07-02T13:52:51.3970.000000CAJERO 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MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000310635392CARRERA 94 NO. 151-16acuaraves@hotmail.com11001AAAAAAA6pMI=-1321201758811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO450329046137330.00000028000.0000003539FACTURA DE VENTA20AAAAAAA//cw=000.0000000.000000000.0000000900.00000002021-07-02T13:53:27.83013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4503390461322228000.0000000.00000035392021-07-02T00:00:00FACTURA DE VENTA0AAAAAAA//c0=000.1900000.0000000.000000000.000000000.00000002021-07-02T13:53:27.830132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:45:34.0029 : 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 -------------------------------------------------------------------- 2021-07-26 09:45:38.1270 : Documento: FV-P2VP-4497 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2147441FVP2VP44972021-07-24T00:00:00222652140420099FACTURA DE VENTA020.0000000.00000000.00000002147860.0000000.000000ENMOTO04000AAAAAAqNbTg=0187640102789790REPUESTOS2021-07-24T15:39:57.1130.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532480214744743740031.000000Und.0.0000000.1900001.0000001.000000222652021-07-24T00:00:00060.000000000000000e+00000.000000004254AAAAAAqNbSA=53244800.0000000.000000-101.0000000.00000020.0000005324480.0000002021-07-24T15:40:00.543074374A0001REVISION 1000KM O 1 MES 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2021-07-26 09:46:00.0402 : Documento: FV-MC-16752 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666241FVMC167522021-07-26T00:00:00451159821FACTURA DE 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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 - IVA45-1451314546844513001GLORIA STELLAFERNANDEZ CARDENASCliente;Proveedor;-12016-11-23T18:15:25.7173030.0070008210.0000000Precio 1AAAAAAINfFs=GLORIASTELLAFERNANDEZCARDENAS7000002016-11-23T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1821134550621313001IVEHTEEALVEAR OYOLACliente;Empleado;Vendedor;-12016-12-05T10:36:32.547307881512039560.0000004Soltero100.0000000Precio 2AAAAAAI0Vdg=1116860.000000IVEHTEEALVEAROYOLA3150100002016-12-05T00:00:00010000001594511RECREO D 31A 01 - 303013151100gloriafc12@hotmail.com13001AAAAAAHzjXQ=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702773166624138170.00000049432.000000451FACTURA DE VENTA0AAAAAAKZ8K8=000.1900000.0000000.0000000260168.06721600.000000020260168.0672160.00000002021-07-26T09:38:40.860138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702774166624139060.000000260168.000000451FACTURA DE VENTA0AAAAAAKZ8LA=000.0000000.000000000.0000000200.00000002021-07-26T09:38:40.86013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70277216662413224309600.0000000.0000004517027722021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ8LE=000.0000000.000000000.000000000.00000002021-07-26T09:38:40.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:46:03.7926 : Documento: FV-P2VP-4498 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2147491FVP2VP44982021-07-24T00:00:00230762217012972FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000ENMOTO04000AAAAAAqNRRA=0187640102789790REPUESTOS2021-07-24T16:03:48.5900.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532485214749791890031.000000Und.235294.1176470.1900001.0000001.000000230762021-07-24T00:00:00080.000000000000000e+0000137646.99000000688234.9500005.00000017AAAAAAqNRS0=00.0000000.000000-101.000000235294.11764720.000000137646.990000139146.989997695734.9499855.0000000.0000002021-07-24T16:04:13.330079189NZ1-SYMBIO2FS-VEBLTMCASCO INTE SYMBIO FLASH VERDE BLANCO TM0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-125000AAAAAAnf2ac=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000080.00000010.00000000100NIUUnidad1378613865131007627342JUANDIEGOCARDOZOSANABRIA1EN MOTO.COM SASEMS900599349AV BOYACA 73 2449070001100145411RUIZ79982910LINA101601351232010.006900AAAAAAmkP30=11001EN MOTO.COM SAS 11138LIBARDOCABRERAVELANDIACABRERAFERNANDA513enmoto.com@hotmail.com31\\CONTADOR01-PC\Users\Public\LOGO.jpg011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAoPZR0=0CO3393190059934911001EN MOTO.COM SASCliente;Empleado;Proveedor;Socio;Vendedor;-12014-03-27T08:50:48.123030.0000000Precio 1AAAAAAlzE50=EN MOTO.COM SAS001000-100010000493391AV BOYACA 73-244907000contabilidad@enmotos.com11001AAAAAAhL4GA=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12307613100762734225386JUAN DIEGOCARDOZO SANABRIACliente;-12021-07-19T14:05:50.013060.000000135600.0000000Precio 1AAAAAAp9Jhc=19/07/2021JUANDIEGOCARDOZOSANABRIA000002021-07-19T00:00:00010000006Persona Natural No Responsable del IVAAAAAAApsYyw=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-11297213101429999511001ANDREA CAROLINAACUNA HERNANDEZCliente;Empleado;Vendedor;-12019-02-26T17:16:17.32700490002224260.000000660.0000000AAAAAAp1oAw=26/02/2019ANDREACAROLINAACUNAHERNANDEZ315011000002019-02-26T00:00:000100000022170230762KR 17 BIS 64 593223115378juandiegocardozoleon37@gmail.com11001AAAAAAp9Jhk=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAoPZR0=0CO1723546214749132250.00000044706.00000023076FACTURA DE VENTA80AAAAAAqNRS4=000.1900000.0000000.0000000235294.11764700.000000020235294.1176470.00000002021-07-24T16:04:17.530132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAjDpDI=400000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1723547214749137210.000000235294.00000023076FACTURA DE VENTA80AAAAAAqNRS8=000.0000000.000000000.0000000200.00000002021-07-24T16:04:17.53013721741350604VENTA CASCOS 19%887600-1100AAAAAAhXFVQ=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=172354821474913786941.0000000.00000023076FACTURA DE VENTA80AAAAAAqNRTA=000.0040000.0000000.0000000235294.11764700.00000000235294.1176470.00000002021-07-24T16:04:17.53013786913551512AUTORETENCION DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723549214749138650.000000941.00000023076FACTURA DE VENTA80AAAAAAqNRTE=000.0040000.0000000.0000000235294.11764700.00000000235294.1176470.00000002021-07-24T16:04:17.530138651123657515AUTORETENCION RENTA 0,40%1091200-1400AAAAAAiM6Fs=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=172355021474913938280000.0000000.0000002307617235502021-07-24T00:00:00FACTURA DE VENTA80AAAAAAqNRTM=000.0000000.000000000.000000000.00000002021-07-24T16:04:17.53013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:46:28.4978 : Documento: FV-P2VP-4499 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2147521FVP2VP44992021-07-24T00:00:00148941430312972FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000ENMOTO04000AAAAAAqNRV4=0187640102789790REPUESTOS2021-07-24T16:47:16.4270.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532486214752788390031.000000Und.235294.1176470.1900001.0000001.000000148942021-07-24T00:00:00080.000000000000000e+0000138655.39285700554621.5714294.00000022AAAAAAqNRXs=00.0000000.000000-101.000000235294.11764720.000000138655.392857140155.392854560621.5714174.0000000.0000002021-07-24T16:48:18.433078839NZ1-SYMBIO2FS-ROAMTXLCASCO INTE SYMBIO FLASH ROJO AMRILLO TXL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-125000AAAAAAmeC/Q=-10.300000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000080.00000010.00000000100NIUUnidad1378613865131024532842ALIRIOPERALTAALFONSO1EN MOTO.COM SASEMS900599349AV BOYACA 73 2449070001100145411RUIZ79982910LINA101601351232010.006900AAAAAAmkP30=11001EN MOTO.COM SAS 11138LIBARDOCABRERAVELANDIACABRERAFERNANDA513enmoto.com@hotmail.com31\\CONTADOR01-PC\Users\Public\LOGO.jpg011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAoPZR0=0CO3393190059934911001EN MOTO.COM SASCliente;Empleado;Proveedor;Socio;Vendedor;-12014-03-27T08:50:48.123030.0000000Precio 1AAAAAAlzE50=EN MOTO.COM SAS001000-100010000493391AV BOYACA 73-244907000contabilidad@enmotos.com11001AAAAAAhL4GA=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11489413102453284211001ALIRIOPERALTA ALFONSOCliente;-112019-10-04T10:23:02.320060.0000000.0000000Precio 1AAAAAAqMxFE=04/10/2019ALIRIOPERALTAALFONSO000002019-10-04T00:00:00010000006Persona Natural No Responsable del IVAAAAAAApsYyw=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-11297213101429999511001ANDREA CAROLINAACUNA HERNANDEZCliente;Empleado;Vendedor;-12019-02-26T17:16:17.32700490002224260.000000660.0000000AAAAAAp1oAw=26/02/2019ANDREACAROLINAACUNAHERNANDEZ315011000002019-02-26T00:00:000100000014303148942CAR 3C#17-763505038046angel.devil359@hotmail.com11001AAAAAAV33hQ=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAoPZR0=0CO1723555214752132250.00000044706.00000014894FACTURA DE VENTA80AAAAAAqNRXw=000.1900000.0000000.0000000235294.11764700.000000020235294.1176470.00000002021-07-24T16:48:53.283132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAjDpDI=400000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1723556214752137210.000000235294.00000014894FACTURA DE VENTA80AAAAAAqNRX0=000.0000000.000000000.0000000200.00000002021-07-24T16:48:53.28313721741350604VENTA CASCOS 19%887600-1100AAAAAAhXFVQ=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=172355721475213786941.0000000.00000014894FACTURA DE VENTA80AAAAAAqNRX4=000.0040000.0000000.0000000235294.11764700.00000000235294.1176470.00000002021-07-24T16:48:53.28313786913551512AUTORETENCION DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723558214752138650.000000941.00000014894FACTURA DE VENTA80AAAAAAqNRX8=000.0040000.0000000.0000000235294.11764700.00000000235294.1176470.00000002021-07-24T16:48:53.283138651123657515AUTORETENCION RENTA 0,40%1091200-1400AAAAAAiM6Fs=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=172355921475213938280000.0000000.0000001489417235592021-07-24T00:00:00FACTURA DE VENTA80AAAAAAqNRYE=000.0000000.000000000.000000000.00000002021-07-24T16:48:53.28313938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:46:31.7569 : 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 -------------------------------------------------------------------- 2021-07-26 09:46:54.6157 : Documento: FV-P2VP-4500 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2147711FVP2VP45002021-07-26T00:00:004144366712972FACTURA DE VENTA020.0000000.00000000.00000002147720.0000000.000000ENMOTO04000AAAAAAqNah8=0187640102789790REPUESTOS2021-07-26T08:12:44.9900.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532498214771732450031.000000Und.29955.4500000.1900001.0000001.00000041442021-07-26T00:00:00050.000000000000000e+000015939.0247210079695.1236095.000000737AAAAAAqNagM=00.0000000.000000-101.00000029955.45000020.00000015939.02472116193.62641580968.1320725.0000000.0000002021-07-26T08:12:59.27707324517211-KTE-910ELEMENTO FILTRO DE AIRE0.0000000.0000000.000000Und.21848.7394950.190000-121P 17211-KWF-950000AAAAAAiwUAE=-10.300000-110.0000000051210.100000-110NIUUnidad13786138651379054869RAFAELZORROCANON532499214771779710031.000000Und.16806.7226890.1900001.0000001.00000041442021-07-26T00:00:00050.000000000000000e+00009172.03665500183440.73310520.000000646AAAAAAqNags=00.0000000.000000-101.00000016806.72268920.0000009172.0366559748.609383194972.18765920.0000000.0000002021-07-26T08:13:21.69707797131916-KSP-861BUJIA 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-------------------------------------------------------------------- 2021-07-26 09:47:16.5704 : Documento: FV-MC-16752 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666241FVMC167522021-07-26T00:00:00451159821FACTURA DE 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ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70277216662413224309600.0000000.0000004517027722021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ8LE=000.0000000.000000000.000000000.00000002021-07-26T09:38:40.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:47:22.3772 : 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 -------------------------------------------------------------------- 2021-07-26 09:47:35.1938 : Documento: FV-ACUA-7582 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90551FVACUA75822021-07-02T00:00:00754385408FACTURA DE 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VENTA0AAAAAABAI1o=000.0000000.000000000.0000000200.00000002021-07-02T15:48:56.44713731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:47:50.7769 : 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 -------------------------------------------------------------------- 2021-07-26 09:47:53.5911 : Documento: FV-ACUA-7583 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90561FVACUA75832021-07-02T00:00:00372032823703FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABAJjA=0187640094872110CAJERO 22021-07-02T15:50:51.7170.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=789215000.0000002021-07-02T00:00:0090561AAAAAABAJjE=101624390564006Uno1.000000Und.0.0000000.0000001.0000001.00000037202021-07-02T00:00:0000.000000000000000e+00003860.00000000-15440.000000-4.00000016AAAAAABF1os=00.0000000.000000-101.0000000.00000090.0000003860.0000003860.000000-15440.000000-4.0000000.00000002021-07-02T15:50:55.0870400612748AMOXICILINA 250 MG0.0000000.0000000.000000Und.8000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAABBksI=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131048849005SANDY ALFONSO1624490563274Uno1.000000Und.15000.0000000.0000001.0000001.00000037202021-07-02T00:00:0000.000000000000000e+00009360.00000000-280800.000000-30.00000036AAAAAABH5Qk=00.0000000.000000-101.00000015000.00000090.0000009360.0000009360.000000-280800.000000-30.0000000.00000002021-07-02T15:50:59.677032747707275730320TUSIVET ORAL JARABE0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOfc=-10.00000000300.0000000077072757303200.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131048849005SANDY ALFONSO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1372013104884900511001SANDY ALFONSOCliente;-12021-07-02T15:50:08.883060.0000000.0000000Precio 1AAAAAABAJDM=02/07/2021SANDY ALFONSO000002021-07-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1370313100018009711001LAURA TAFURCliente;Empleado;Proveedor;Vendedor;-12021-06-29T08:07:08.673060.0000000.0000000Precio 1AAAAAAA/I9k=29/06/2021LAURA TAFUR000002021-06-29T00:00:0001000000328237202SUBA3132193510acuaraves@hotmail.com11001AAAAAABAJDU=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4505290561322215000.0000000.00000037202021-07-02T00:00:00FACTURA DE VENTA0AAAAAABAJkI=000.1900000.0000000.000000000.000000000.00000002021-07-02T15:53:21.007132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=450539056137330.00000015000.0000003720FACTURA DE VENTA0AAAAAABAJkM=000.0000000.000000000.0000000900.00000002021-07-02T15:53:21.00713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:48:15.5578 : 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 -------------------------------------------------------------------- 2021-07-26 09:49:44.5256 : Documento: FV-ACUA-7589 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90621FVACUA75892021-07-02T00:00:00286724523703FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABAKF4=0187640094872110CAJERO 22021-07-02T16:48:01.6900.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=78982500.0000002021-07-02T00:00:0090621AAAAAABAKF8=101625290623590Uno1.000000Und.2381.0000000.0500001.0000001.00000028672021-07-02T00:00:00030.000000000000000e+000019304.00000000-1254760.000000-65.00000060AAAAAABGiQU=00.0000000.000000-101.0000002381.00000010.00000019304.00000019304.000000-1254760.000000-65.0000000.00000002021-07-02T16:48:12.307035907702026183141PETYS PANOS HUMEDOS 10UND0.0000000.0000000.000000Und.2381.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAA/T48=-10.00000000100.0000000077020261831410.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad131019015570MILENA VEGA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1286713101901557011001MILENA VEGACliente;-12021-05-16T12:03:05.330060.0000000.0000000Precio 1AAAAAAAxuVo=16/05/2021MILENA VEGA000002021-05-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1370313100018009711001LAURA TAFURCliente;Empleado;Proveedor;Vendedor;-12021-06-29T08:07:08.673060.0000000.0000000Precio 1AAAAAAA/I9k=29/06/2021LAURA TAFUR000002021-06-29T00:00:0001000000245228672SUBAacuaraves@hotmail.com11001AAAAAAAxuVs=-1311816075311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO450699062137320.0000002381.0000002867FACTURA DE VENTA30AAAAAABAKGg=000.0000000.000000000.0000000100.00000002021-07-02T16:48:28.02313732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=450709062130920.000000119.0000002867FACTURA DE VENTA0AAAAAABAKGk=000.0500000.0000000.00000002381.00000000.0000000102381.0000000.00000002021-07-02T16:48:28.023130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=450719062132222500.0000000.00000028672021-07-02T00:00:00FACTURA DE VENTA0AAAAAABAKGo=000.1900000.0000000.000000000.000000000.00000002021-07-02T16:48:28.023132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:51:31.5063 : 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 -------------------------------------------------------------------- 2021-07-26 09:52:01.5511 : Documento: FV-MC-16753 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666251FVMC167532021-07-26T00:00:00453161782FACTURA DE 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PLASTICA0.0000000.0000000.000000Und.6000.0000008000.0000000.0000000.0000000.190000-121000AAAAAAG7Clw=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ4010691666254140Uno6.000000Und.1428.5714280.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+0000300.0000000014700.00000049.00000098AAAAAAKZ9Wk=00.0000000.000000-106.0000001428.57142820.000000300.000000300.00000014700.00000049.0000000.00000002021-07-26T09:36:21.67004140FC-191FILTRO AIRE COMPRESOR 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DISPENSADORA0.0000000.0000000.000000Und.9000.00000012000.0000000.0000000.0000000.190000-1218000AAAAAAIO/IU=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000310.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ1MULTIFILTROS 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 - IVA45-1453317319062213001GOBBYGOMEZ GONZALEZCliente;Proveedor;-12016-11-23T18:18:52.3003030.0070007820.0000000Precio 1AAAAAACMHJY=GOBBYGOMEZGONZALEZ0000002016-11-23T00:00:0001-10000203Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1782319999999999130011VENTAS OFICINAEmpleado;Vendedor;-12016-11-30T10:43:58.387060.0000000.0000000Precio 2AAAAAAAY6Lw=VENTAS OFICINA2000002016-11-30T00:00:00010000001614531URB LA CRUZ CRA 22 28 CALLE 173116793949gobbyggomez@hotmail.com13001AAAAAAHxkjw=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7027821666251322231200.0000000.0000004532021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ9Sk=000.0000000.000000000.000000000.00000002021-07-26T09:50:15.977132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702783166625138170.0000004982.000000453FACTURA DE VENTA0AAAAAAKZ9So=000.1900000.0000000.000000026218.48739000.00000002026218.4873900.00000002021-07-26T09:50:15.977138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702784166625139060.00000026218.000000453FACTURA DE VENTA0AAAAAAKZ9Ss=000.0000000.000000000.0000000200.00000002021-07-26T09:50:15.97713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:52:34.0483 : Documento: FV-MC-16752 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666241FVMC167522021-07-26T00:00:00451159821FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000REVISORFISCAL000AAAAAAKZ7zo=0187640139416340YINETH2021-07-26T09:33:56.5530.000000YINETH000001Pesos$AAAAAAHcru0=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAHfpl4=4010661666245572Uno24.000000Und.10840.3361340.1900001.0000001.0000004512021-08-25T00:00:0000.000000000000000e+00008629.33000000388319.85000045.000000667AAAAAAKZ8Lk=00.0000000.000000-1024.00000010840.33613420.0000008629.3300008629.330000388319.85000045.0000000.00000002021-07-26T09:34:03.41705572AB-80LUBRICANTE PENETRANTE AB-0800.0000000.0000000.000000Und.12900.00000020000.0000000.0000000.0000000.190000-1211000AAAAAAKA4u8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000350.00000010.00000000100NIUUnidad31454684457GLORIASTELLAFERNANDEZCARDENAS1MULTIFILTROS 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 - IVA45-1451314546844513001GLORIA STELLAFERNANDEZ CARDENASCliente;Proveedor;-12016-11-23T18:15:25.7173030.0070008210.0000000Precio 1AAAAAAINfFs=GLORIASTELLAFERNANDEZCARDENAS7000002016-11-23T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1821134550621313001IVEHTEEALVEAR OYOLACliente;Empleado;Vendedor;-12016-12-05T10:36:32.547307881512039560.0000004Soltero100.0000000Precio 2AAAAAAI0Vdg=1116860.000000IVEHTEEALVEAROYOLA3150100002016-12-05T00:00:00010000001594511RECREO D 31A 01 - 303013151100gloriafc12@hotmail.com13001AAAAAAHzjXQ=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702773166624138170.00000049432.000000451FACTURA DE VENTA0AAAAAAKZ8K8=000.1900000.0000000.0000000260168.06721600.000000020260168.0672160.00000002021-07-26T09:38:40.860138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702774166624139060.000000260168.000000451FACTURA DE VENTA0AAAAAAKZ8LA=000.0000000.000000000.0000000200.00000002021-07-26T09:38:40.86013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70277216662413224309600.0000000.0000004517027722021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ8LE=000.0000000.000000000.000000000.00000002021-07-26T09:38:40.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:52:50.1141 : Documento: FV-ACUA-7599 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90721FVACUA75992021-07-02T00:00:0037213283408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABALqo=0187640094872110CAJERO 22021-07-02T17:53:52.2400.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=790850000.0000002021-07-02T00:00:0090721AAAAAABALqs=101626690723777Uno1.000000Und.50000.0000000.0000001.0000001.00000037212021-07-02T00:00:00020.000000000000000e+000036956.16666700-554342.500005-15.00000034AAAAAABF6T0=00.0000000.000000-101.00000050000.00000090.00000036956.16666736956.166667-554342.500005-15.0000000.00000002021-07-02T17:53:55.903037778901138501242LIV 52 JARABE0.0000000.0000000.000000Und.50000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAA87uU=-10.00000000300.0000000089011385012420.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131000182497DANIELA ZAENS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1372113100018249711001DANIELA ZAENSCliente;-12021-07-02T17:53:11.603060.0000000.0000000Precio 1AAAAAABALpk=02/07/2021DANIELA ZAENS000002021-07-02T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000328337212SUBAacuaraves@hotmail.com11001AAAAAABALpo=-1315638734711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO450959072137330.00000050000.0000003721FACTURA DE VENTA20AAAAAABALrQ=000.0000000.000000000.0000000900.00000002021-07-02T17:54:09.11013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4509690721322250000.0000000.00000037212021-07-02T00:00:00FACTURA DE VENTA0AAAAAABALrU=000.1900000.0000000.000000000.000000000.00000002021-07-02T17:54:09.110132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:54:03.8415 : 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 -------------------------------------------------------------------- 2021-07-26 09:54:33.5706 : 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 -------------------------------------------------------------------- 2021-07-26 09:54:41.4966 : Documento: FV-EFUS-234 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVEFUS363951FVEFUS2342021-05-06T00:00:00369781077FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-KG4VO7F000AAAAAAD4oiU=-1-1187640036846100VENTAS FUSAGASUGA2021-05-06T16:11:18.2970.000000VENTAS FUSAGASUGA000001Pesos$AAAAAADGVeU=COP611ContadoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;01AAAAAADGWnk=54798000.0000002021-05-06T00:00:00363951AAAAAAD4ohk=10909693639556570014.000000m20588.2352940.1900001.0000001.0000003692021-05-06T00:00:0000.000000000000000e+000015413.82405700584183.93178137.90000019AAAAAAD4oiE=440700.000000-104.00000020588.235294215413.82405715413.824057584183.93178137.90000002021-05-06T16:11:48.0235657CLEVELA-706CLEVELAND CAMEL0.0000000.0000000.000000m29900.00000024500.0000000.0000000.0000000.190000-121000AAAAAADmwOE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000180.00000010.00000000100MTRMetros137031370413798564939FABIOGALINDO1COLOR Y TELA SASCYT900950539Calle 10 No. 8 - 2787261192529047511GOMEZ80226071RODRIGUEZ52553252113791-T8810.007000AAAAAADGWQo=25290COLOR Y TELA S.A.S.11135CAMILONUBIAARIZAEDILMAHERNANDEZ113colorytela@hotmail.com31\\DESKTOP-N5Q70RA\Users\Andrea Romero\Documents\Color y Tela SAS\Logo peq 2.jpg025290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAACLvV0=0CO3393190095053925290COLOR Y TELA S.A.S.Cliente;Proveedor;-12016-04-02T09:21:58.540030.0000000AAAAAADGVz4=COLOR Y TELA S.A.S.80000000126700493391CALLE 10 No. 8 - 278726119colorytela@hotmail.com25290AAAAAADGWCE=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1369137985649325290FABIOGALINDOCliente;-12016-05-24T16:04:49.253020.0000003420.0000000Precio 2AAAAAACVlxE=FABIOGALINDO9000002016-05-24T00:00:00010000002Persona Natural Responsable del IVAAAAAAADGG0I=-1O-48;ZZO-48;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1107713106974686925290008JULIE CAROLINAVALENCIA QUINTEROCliente;Empleado;Vendedor;-12020-03-17T09:23:46.660060.00000021994-03-09T00:00:00Union Libre30.0000000Precio 2AAAAAADxJg0=1100117/03/2020FemeninoJULIECAROLINAVALENCIAQUINTERO000002020-03-17T00:00:0010.0000000100000-1783691CALLE 22 #37A-168871703mueblesandinos@hotmail.com25290AAAAAADIAr4=-125290Fusagasuga25AAAAAAAJPeA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAACLvV0=0CO14032936395114000.00000082353.000000369FACTURA DE VENTA0AAAAAAD4oiI=000.0000000.000000000.0000000200.00000002021-07-26T09:46:17.487114007413524VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1138800010AAAAAAAPLWI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=140330363951322298000.0000000.0000003692021-05-06T00:00:00FACTURA DE VENTA0AAAAAAD4oiM=000.0000000.000000000.000000000.00000002021-07-26T09:46:17.487132221311050501CAJA GENERAL12627000200AAAAAAAPLrg=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=14033136395132250.00000015647.000000369FACTURA DE VENTA0AAAAAAD4oiQ=000.1900000.0000000.000000082352.94117600.00000002082352.9411760.00000002021-07-26T09:46:17.487132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAABbUB4=40002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 09:55:25.1150 : 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 -------------------------------------------------------------------- 2021-07-26 09:55:28.0080 : Documento: NCCL-NC-271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLNC1469321NCCLNC2712021-07-17T00:00:003624309820301339NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO020.0000000.0000000.000000144809000.0000000.000000DESKTOP-11NUCL8000AAAAAAchzM4=0702021-07-01T00:00:00FES2021-07-03T11:25:07.4032CAROLINA SANCHEZ0000.000000001Pesos$AAAAAAXBhKk=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAawxHU=900471469321132Uno1.000000Und.414000.0000000.0000001.0000001.00000036242021-07-15T00:00:0000.000000000000000e+00000.000000000.000000-3329.0000003386AAAAAAchzSQ=00.000000-101.000000414000.00000021881070.000000881070.0000000.000000-3329.00000002021-07-03T11:25:07.527011322Servicio de conexion Plus0.0000000.0000000.000000Und.0.0000000.0000000.0000000.000000-1300-1AAAAAAaw5Ek=DESCRIPCIoNSUB-TOTALIVATOTALEsta factura se asimila en todos sus efectos a una letra de cambio, articulo 774 del Codigo de Comercio y devengara intereses de mora a la tasa maxima legal. Por medio de esta factura el comprador declara haber recibido los productosSUB-TOTALy/o servicios anteriormente descritos.00.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000042000NIUUnidad13804138051311226297CARLOSANDRESVARGASVELANDIA1SIMPLE COMUNICACIONES S.A.S.MO900457160CR 39 1 B 03 VILLA MARIA32285156422551361901ALDANA1073601803WILLAIM73580532100743-T32710.008000AAAAAAccc84=25513SIMPLE COMUNICACIONES S.A.S.1123133DIEGOBUSTOSRIANOALDANAMACIASARMANDO113contabilidad@simplecomunicaciones.com31025513Pacho25AAAAAAAJPgM=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAbvvR4=0CO3393190045716025513SIMPLE COMUNICACIONES SASCliente;Empleado;Proveedor;Vendedor;-122015-09-07T10:30:48.277030.0000003390AAAAAAX6Qv4=SIMPLE COMUNICACIONES SAS7000000010100493391CR 39 1 B 03 BRR VILLA MARIA3228515642facturacionsimple@gmail.com25513AAAAAAX6Q0Q=-1O-48;O-05;O-07;O-14;O-23112O-48Impuestos Sobre las Ventas - IVA45-13624131122629725513CARLOS ANDRESVARGAS VELANDIACliente;-122020-08-25T12:09:56.3601460.0000003390.0000000AAAAAAXw2hc=25/08/2020CARLOSANDRESVARGASVELANDIA000002020-08-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAcbs+8=-1O-49;R-99-PNO-49;R-99-PN;ZZ113O-49No responsable de IVA45-13393190045716025513SIMPLE COMUNICACIONES SASCliente;Empleado;Proveedor;Vendedor;-122015-09-07T10:30:48.277030.0000003390AAAAAAX6Qv4=SIMPLE COMUNICACIONES SAS700000001010030983624CR 13 5 43 BRR BELLAVISTA3125606328andresvalentina2019@gmail.com25513AAAAAAXw2hw=-125513Pacho25AAAAAAAJPgM=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAbvvR4=0CO5829201469329007414000.0000000.0000003624NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzM8=000.000000000.00000002100.00000002021-07-26T09:54:47.603900774175DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) 1124200-110AAAAAAMdJCs=0002107Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=582922146932138040.0000006624.0000003624NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzNE=000.0160000.0000000414000.00000000.00000000414000.0000000.00000002021-07-26T09:54:47.60313804913551512AUTORRETENCION DECRETO 2201 DE 20167814000400AAAAAAMzhEA=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=582923146932138056624.0000000.0000003624NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzNI=000.0160000.0000000414000.00000000.00000000414000.0000000.00000002021-07-26T09:54:47.603138051123657502AUTORRETENCION DECRETO 2201 DE 201610912000400AAAAAAMzhH0=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=582921146932132240.000000414000.00000036245685892021-07-15T00:00:00NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzNM=000.000000000.000000000.00000002021-07-26T09:54:47.60313224213050501DEUDORES NACIONALES774900-1200AAAAAAKizJc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVFES203012Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 09:55:50.9811 : 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 -------------------------------------------------------------------- 2021-07-26 09:56:06.7942 : Documento: NCCL-NC-271 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLNC1469321NCCLNC2712021-07-17T00:00:003624309820301339NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO020.0000000.0000000.000000144809000.0000000.000000DESKTOP-11NUCL8000AAAAAAchzM4=0702021-07-01T00:00:00FES2021-07-03T11:25:07.4032CAROLINA SANCHEZ0000.000000001Pesos$AAAAAAXBhKk=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAawxHU=900471469321132Uno1.000000Und.414000.0000000.0000001.0000001.00000036242021-07-15T00:00:0000.000000000000000e+00000.000000000.000000-3329.0000003386AAAAAAchzSQ=00.000000-101.000000414000.00000021881070.000000881070.0000000.000000-3329.00000002021-07-03T11:25:07.527011322Servicio de conexion Plus0.0000000.0000000.000000Und.0.0000000.0000000.0000000.000000-1300-1AAAAAAaw5Ek=DESCRIPCIoNSUB-TOTALIVATOTALEsta factura se asimila en todos sus efectos a una letra de cambio, articulo 774 del Codigo de Comercio y devengara intereses de mora a la tasa maxima legal. Por medio de esta factura el comprador declara haber recibido los productosSUB-TOTALy/o servicios anteriormente descritos.00.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000042000NIUUnidad13804138051311226297CARLOSANDRESVARGASVELANDIA1SIMPLE COMUNICACIONES S.A.S.MO900457160CR 39 1 B 03 VILLA MARIA32285156422551361901ALDANA1073601803WILLAIM73580532100743-T32710.008000AAAAAAccc84=25513SIMPLE COMUNICACIONES S.A.S.1123133DIEGOBUSTOSRIANOALDANAMACIASARMANDO113contabilidad@simplecomunicaciones.com31025513Pacho25AAAAAAAJPgM=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAbvvR4=0CO3393190045716025513SIMPLE COMUNICACIONES SASCliente;Empleado;Proveedor;Vendedor;-122015-09-07T10:30:48.277030.0000003390AAAAAAX6Qv4=SIMPLE COMUNICACIONES SAS7000000010100493391CR 39 1 B 03 BRR VILLA MARIA3228515642facturacionsimple@gmail.com25513AAAAAAX6Q0Q=-1O-48;O-05;O-07;O-14;O-23112O-48Impuestos Sobre las Ventas - IVA45-13624131122629725513CARLOS ANDRESVARGAS VELANDIACliente;-122020-08-25T12:09:56.3601460.0000003390.0000000AAAAAAXw2hc=25/08/2020CARLOSANDRESVARGASVELANDIA000002020-08-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAcbs+8=-1O-49;R-99-PNO-49;R-99-PN;ZZ113O-49No responsable de IVA45-13393190045716025513SIMPLE COMUNICACIONES SASCliente;Empleado;Proveedor;Vendedor;-122015-09-07T10:30:48.277030.0000003390AAAAAAX6Qv4=SIMPLE COMUNICACIONES SAS700000001010030983624CR 13 5 43 BRR BELLAVISTA3125606328andresvalentina2019@gmail.com25513AAAAAAXw2hw=-125513Pacho25AAAAAAAJPgM=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAbvvR4=0CO5829201469329007414000.0000000.0000003624NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzM8=000.000000000.00000002100.00000002021-07-26T09:54:47.603900774175DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) 1124200-110AAAAAAMdJCs=0002107Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=582922146932138040.0000006624.0000003624NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzNE=000.0160000.0000000414000.00000000.00000000414000.0000000.00000002021-07-26T09:54:47.60313804913551512AUTORRETENCION DECRETO 2201 DE 20167814000400AAAAAAMzhEA=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=582923146932138056624.0000000.0000003624NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzNI=000.0160000.0000000414000.00000000.00000000414000.0000000.00000002021-07-26T09:54:47.603138051123657502AUTORRETENCION DECRETO 2201 DE 201610912000400AAAAAAMzhH0=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=582921146932132240.000000414000.00000036245685892021-07-15T00:00:00NOTA CREDITO FACTURA No FES 20301 ANULACION POR MAL FACTURADO0AAAAAAchzNM=000.000000000.000000000.00000002021-07-26T09:54:47.60313224213050501DEUDORES NACIONALES774900-1200AAAAAAKizJc=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVFES203012Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 09:57:55.3454 : Documento: FV-MC-16752 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666241FVMC167522021-07-26T00:00:00451159821FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000REVISORFISCAL000AAAAAAKZ7zo=0187640139416340YINETH2021-07-26T09:33:56.5530.000000YINETH000001Pesos$AAAAAAHcru0=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAHfpl4=4010661666245572Uno24.000000Und.10840.3361340.1900001.0000001.0000004512021-08-25T00:00:0000.000000000000000e+00008629.33000000388319.85000045.000000667AAAAAAKZ8Lk=00.0000000.000000-1024.00000010840.33613420.0000008629.3300008629.330000388319.85000045.0000000.00000002021-07-26T09:34:03.41705572AB-80LUBRICANTE PENETRANTE AB-0800.0000000.0000000.000000Und.12900.00000020000.0000000.0000000.0000000.190000-1211000AAAAAAKA4u8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000350.00000010.00000000100NIUUnidad31454684457GLORIASTELLAFERNANDEZCARDENAS1MULTIFILTROS 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 - IVA45-1451314546844513001GLORIA STELLAFERNANDEZ CARDENASCliente;Proveedor;-12016-11-23T18:15:25.7173030.0070008210.0000000Precio 1AAAAAAINfFs=GLORIASTELLAFERNANDEZCARDENAS7000002016-11-23T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1821134550621313001IVEHTEEALVEAR OYOLACliente;Empleado;Vendedor;-12016-12-05T10:36:32.547307881512039560.0000004Soltero100.0000000Precio 2AAAAAAI0Vdg=1116860.000000IVEHTEEALVEAROYOLA3150100002016-12-05T00:00:00010000001594511RECREO D 31A 01 - 303013151100gloriafc12@hotmail.com13001AAAAAAHzjXQ=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702773166624138170.00000049432.000000451FACTURA DE VENTA0AAAAAAKZ8K8=000.1900000.0000000.0000000260168.06721600.000000020260168.0672160.00000002021-07-26T09:38:40.860138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702774166624139060.000000260168.000000451FACTURA DE VENTA0AAAAAAKZ8LA=000.0000000.000000000.0000000200.00000002021-07-26T09:38:40.86013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70277216662413224309600.0000000.0000004517027722021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ8LE=000.0000000.000000000.000000000.00000002021-07-26T09:38:40.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 09:57:58.7067 : 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 -------------------------------------------------------------------- 2021-07-26 09:58:25.8121 : Documento: FV-ACUA-7618 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA90951FVACUA76182021-07-03T00:00:0037223284408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABAOuc=0187640094872110CAJERO 22021-07-03T08:15:43.6400.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=79274123.0000002021-07-03T00:00:0090951AAAAAABAOug=101629390953487Uno1.000000Und.3927.0000000.0500001.0000001.00000037222021-07-03T00:00:0000.000000000000000e+00002269.64000000-20426.760000-9.00000017AAAAAABERWw=00.0000000.000000-101.0000003927.00000010.0000002269.6400002269.640000-20426.760000-9.0000000.00000002021-07-03T08:25:53.320034877506174504137SNACKS PEDIGREE BISCUIT RAZAS PEQUENAS 100G0.0000000.0000000.000000Und.3927.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAm2oI=-10.00000000100.0000000075061745041370.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1379236819JUAN GABRIEL MONICO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13722137923681911001JUAN GABRIEL MONICOCliente;-12021-07-03T08:15:05.280060.0000000.0000000Precio 1AAAAAABAOsU=03/07/2021JUAN GABRIEL MONICO000002021-07-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000328437222SUBAacuaraves@hotmail.com11001AAAAAABAOsY=-1313252702511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO451609095130920.000000196.0000003722FACTURA DE VENTA0AAAAAABAOvE=000.0500000.0000000.00000003927.00000000.0000000103927.0000000.00000002021-07-03T08:26:55.857130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=451619095132224123.0000000.00000037222021-07-03T00:00:00FACTURA DE VENTA0AAAAAABAOvI=000.1900000.0000000.000000000.000000000.00000002021-07-03T08:26:55.857132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=451629095137320.0000003927.0000003722FACTURA DE VENTA0AAAAAABAOvM=000.0000000.000000000.0000000100.00000002021-07-03T08:26:55.85713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:58:30.6161 : 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 -------------------------------------------------------------------- 2021-07-26 09:58:30.7287 : Documento: FV-MC-16753 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666251FVMC167532021-07-26T00:00:00453161782FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZ9Oc=0187640139416340LILIANA FUENTES2021-07-26T09:35:57.6570.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2165231200.0000002021-07-26T00:00:001666251AAAAAAKZ9RA=104010681666259496Uno2.000000Und.5042.0168060.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+00002000.0000000010000.0000005.00000040AAAAAAKZ9Ww=00.0000000.000000-102.0000005042.01680620.0000002000.0000002000.00000010000.0000005.0000000.00000002021-07-26T09:36:11.64309496014FILTRO ELEMENTO 1/2 CARCARZA PLASTICA0.0000000.0000000.000000Und.6000.0000008000.0000000.0000000.0000000.190000-121000AAAAAAG7Clw=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ4010691666254140Uno6.000000Und.1428.5714280.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+0000300.0000000014700.00000049.00000098AAAAAAKZ9Wk=00.0000000.000000-106.0000001428.57142820.000000300.000000300.00000014700.00000049.0000000.00000002021-07-26T09:36:21.67004140FC-191FILTRO AIRE COMPRESOR KODIAK0.0000000.0000000.000000Und.1700.0000004000.0000000.0000000.0000000.190000-191000AAAAAAG7Ca8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ4010701666256941Uno1.000000Und.7563.0252100.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+00005200.0000000098800.00000019.000000135AAAAAAKZ9WY=00.0000000.000000-101.0000007563.02521020.0000005200.0000005200.00000098800.00000019.0000000.00000002021-07-26T09:36:33.35006941HC/11/4/NBOQUILLA DISPENSADORA0.0000000.0000000.000000Und.9000.00000012000.0000000.0000000.0000000.190000-1218000AAAAAAIO/IU=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000310.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ1MULTIFILTROS 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 - IVA45-1453317319062213001GOBBYGOMEZ GONZALEZCliente;Proveedor;-12016-11-23T18:18:52.3003030.0070007820.0000000Precio 1AAAAAACMHJY=GOBBYGOMEZGONZALEZ0000002016-11-23T00:00:0001-10000203Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1782319999999999130011VENTAS OFICINAEmpleado;Vendedor;-12016-11-30T10:43:58.387060.0000000.0000000Precio 2AAAAAAAY6Lw=VENTAS OFICINA2000002016-11-30T00:00:00010000001614531URB LA CRUZ CRA 22 28 CALLE 173116793949gobbyggomez@hotmail.com13001AAAAAAHxkjw=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7027821666251322231200.0000000.0000004532021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ9Sk=000.0000000.000000000.000000000.00000002021-07-26T09:50:15.977132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702783166625138170.0000004982.000000453FACTURA DE VENTA0AAAAAAKZ9So=000.1900000.0000000.000000026218.48739000.00000002026218.4873900.00000002021-07-26T09:50:15.977138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702784166625139060.00000026218.000000453FACTURA DE VENTA0AAAAAAKZ9Ss=000.0000000.000000000.0000000200.00000002021-07-26T09:50:15.97713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 09:59:14.2437 : 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= -------------------------------------------------------------------- 2021-07-26 10:00:08.5598 : 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 -------------------------------------------------------------------- 2021-07-26 10:00:46.4720 : Documento: FV-D7A-713 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVD7A1309241FVD7A7132021-07-22T00:00:001188816517FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJA02000AAAAABNlpmY=0187640146035080Administrador 12021-07-22T16:43:34.290Administrador 1000001Pesos$AAAAAAEqjZQ=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAABNfjdI=857561309243185Uno1000.000000pq3613.4453780.1900001.0000001.00000011882021-07-22T00:00:0000.000000000000000e+00002923.87506603613445.3780000-7277525.039203-2489.00000035AAAAABNmWXk=00.0000000.000000-101000.0000003613.44537820.0000002923.8750662923.875066-7277525.039203-2489.0000000.00000002021-07-22T17:08:19.76003185VASCTNBCO6VASO CTN 6 oz x 50 un1000.00000010.00000015.000000pq5300.0000000.0000000.0000000.0000000.190000-12100-1AAAAABNkQ1U=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318301155085E & E INSTITUCIONALES SAS1DESECHABLES 7 DE AGOSTO S.A.S.D7D901249099Cra 23 66 15 lc ext 01632130076241100146694669DELGADO79231436DERLY9312871477089-T32710.011040AAAAABM94Co=11001DESECHABLES 7 DE AGOSTO S.A.S.1136TIBERIOCASTILLOGALINDOCAMPOSPATRICIA113bolsas.7deagosto@hotmail.com310TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO4073190124909911001DESECHABLES 7 DE AGOSTO S.A.S.Cliente;Empleado;Proveedor;-12019-06-12T14:16:09.803030.0000000AAAAABNlbcc=DESECHABLES 7 DE AGOSTO S.A.S.7000-100106104071CR 23 66 153 1 1 8 9 4 4 6 9 6bolsas.7deagosto@hotmail.com11001AAAAABMFwnE=-1O-05;O-07;O-14;O-48;O-52;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-111883183011550811001E & E INSTITUCIONALES SASCliente;-12021-07-15T11:06:52.057030.0000000.0000000Precio 1AAAAABNlbjM=15/07/2021E & E INSTITUCIONALES SAS5000-102021-07-15T00:00:00010000023703Persona JuridicaAAAAAAEqs74=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1517135307125211001KAROL ANDREADELGADO VARGASEmpleado;Vendedor;-12019-11-30T20:41:04.090060.00000041984-03-23T00:00:00Casado30AAAAABMFtHc=FemeninoKAROLANDREADELGADOVARGAS000-1001081611881CR 69 36 46 SUR BRR CARVA4060101contadoreye@gmail.com11001AAAAABNkMZo=-1310761298211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO5236771309241294090336.0000000.0000001188FACTURA DE VENTA0AAAAABNlpvk=000.0250000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAABM5bIw=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523679130924132250.000000686555.0000001188FACTURA DE VENTA0AAAAABNlpvs=000.1900000.0000000.00000003613445.37800000.0000000203613445.3780000.00000002021-07-22T17:09:06.460132251124080101IVA GENERADO VENTAS 19%12844000500AAAAABM94Lo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5236801309241323839892.0000000.0000001188FACTURA DE VENTA0AAAAABNlpvw=000.0110400.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46013238913551801RETENCION DE ICA POR VENTA DE PRODUCTOS7816000700AAAAABM93bg=1000009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=5236811309241370314454.0000000.0000001188FACTURA DE VENTA0AAAAABNlpv0=000.0040000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.46013703913551511AUTORRETENCION7814000400AAAAABM5ftI=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523682130924137040.00000014454.0000001188FACTURA DE VENTA0AAAAABNlpv4=000.0040000.0000000.00000003613445.37800000.000000003613445.3780000.00000002021-07-22T17:09:06.460137041123657501AUTORRETENCION10912000400AAAAAAAZ218=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=523683130924137180.0000003613445.0000001188FACTURA DE VENTA0AAAAABNlpv8=000.0000000.000000000.0000000200.00000002021-07-22T17:09:06.46013718741359504COMERCIALIZACION DE PRODUCTOS DE ASEO D 19%1142500010AAAAAAAZ24c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=523678130924132244169772.0000000.00000011885236782021-07-22T00:00:00FACTURA DE VENTA0AAAAABNlpwI=000.0000000.000000000.000000000.00000002021-07-22T17:09:06.46013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:01:11.6124 : 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 -------------------------------------------------------------------- 2021-07-26 10:01:27.4187 : Documento: FV-D7A-735 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVD7A1309531FVD7A7352021-07-24T00:00:00643277517FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-LU9IJGJ000AAAAABNmS+A=0187640146035080Administrador 12021-07-24T12:57:38.600Administrador 1000001Pesos$AAAAAAEqjZQ=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAABNfjdI=859001309533476Uno125.000000pq5042.0168060.1900001.0000001.0000006432021-07-24T00:00:0000.000000000000000e+00003865.5462180630252.1007500-2609243.697150-675.0000007AAAAABNmV9w=00.0000000.000000-10125.0000005042.01680620.0000003865.5462183865.546218-2609243.697150-675.0000000.00000002021-07-24T13:00:37.01703476PLATOTAMBCO26PLATO TAMI BCO 26 cm x 20 un 1000.00000010.00000015.000000pq6500.0000006000.0000000.0000000.0000000.190000-12100-1AAAAABNmS+4=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318600188621ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA859011309533479Uno50.000000pq1596.6386550.1900001.0000001.0000006432021-07-24T00:00:0000.000000000000000e+00001074.660193079831.932750096719.41698390.00000010AAAAABNmV9k=00.0000000.000000-1050.0000001596.63865520.0000001074.6601931074.66019396719.41698390.0000000.00000002021-07-24T13:01:56.74303479PLATOTAM15.5x20PLATO TAMI 15.5 x 20 un1000.00000010.00000015.000000pq2200.0000001900.0000000.0000000.0000000.190000-12100-1AAAAABNmS/M=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318600188621ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA859021309533241Uno5.000000pq5042.0168060.1900001.0000001.0000006432021-07-24T00:00:0000.000000000000000e+00002564.992077025210.0840300-25649.920770-10.00000013AAAAABNmV9Y=00.0000000.000000-105.0000005042.01680620.0000002564.9920772564.992077-25649.920770-10.0000000.00000002021-07-24T13:02:37.50003241TENTA100TENEDOR TAMI x 100 un1000.00000010.00000015.000000pq5400.0000006000.0000000.0000000.0000000.190000-12100-1AAAAABNmTB0=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318600188621ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA859031309533959Uno5.000000pq5042.0168060.1900001.0000001.0000006432021-07-24T00:00:0000.000000000000000e+00003053.356209025210.0840300-112974.179720-37.00000014AAAAABNmV9M=00.0000000.000000-105.0000005042.01680620.0000003053.3562093053.356209-112974.179720-37.0000000.00000002021-07-24T13:03:00.48703959CUCHTA100CUCHARA TAMI SOPERA x 100 un1000.00000010.00000015.000000pq5042.0000000.0000000.0000000.0000000.190000-12100-1AAAAABNOTK0=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318600188621ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA859041309533375Uno3000.000000pq235.2941170.1900001.0000001.0000006432021-07-24T00:00:0000.000000000000000e+0000146.6741210705882.3510000-2011195.548470-13712.00000015AAAAABNmV9A=00.0000000.000000-103000.000000235.29411720.000000146.674121146.674121-2011195.548470-13712.0000000.00000002021-07-24T13:06:31.78303375SETFRESH3SET CUB FRESH x 3 un1000.00000010.00000015.000000pq300.000000280.000000250.0000000.0000000.190000-12100-1AAAAABNmTCI=-10.250000-110.000000000.00000010.00000000100PAPaquete1294013703137041322713238318600188621ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA859051309534484Uno100.000000pq1246.1732090.1900001.0000001.0000006432021-07-24T00:00:0000.000000000000000e+00000.0000000124617.32090000.000000-811.00000021AAAAABNmV80=00.0000000.000000-10100.0000001246.17320920.0000000.0000000.0000000.000000-811.0000000.00000002021-07-24T13:08:34.53004484VASWAU7VASO WAU 7 oz x 50 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CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA859071309533185Uno40.000000pq3248.3581660.1900001.0000001.0000006432021-07-24T00:00:0000.000000000000000e+00002923.8750660129934.3266400-7400327.791975-2531.00000037AAAAABNmV8c=00.0000000.000000-1040.0000003248.35816620.0000002923.8750662923.875066-7400327.791975-2531.0000000.00000002021-07-24T13:09:49.97703185VASCTNBCO6VASO CTN 6 oz x 50 un1000.00000010.00000015.000000pq5300.0000000.0000000.0000000.0000000.190000-12100-1AAAAABNkQ1U=-10.250000010.000000000.00000010.00000000100PAPaquete1294013703137041322713238318600188621ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA1DESECHABLES 7 DE AGOSTO S.A.S.D7D901249099Cra 23 66 15 lc ext 01632130076241100146694669DELGADO79231436DERLY9312871477089-T32710.011040AAAAABM94Co=11001DESECHABLES 7 DE AGOSTO S.A.S.1136TIBERIOCASTILLOGALINDOCAMPOSPATRICIA113bolsas.7deagosto@hotmail.com310TP11001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO4073190124909911001DESECHABLES 7 DE AGOSTO S.A.S.Cliente;Empleado;Proveedor;-12019-06-12T14:16:09.803030.0000000AAAAABNlbcc=DESECHABLES 7 DE AGOSTO S.A.S.7000-100106104071CR 23 66 153 1 1 8 9 4 4 6 9 6bolsas.7deagosto@hotmail.com11001AAAAABMFwnE=-1O-05;O-07;O-14;O-48;O-52;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-16433186001886211001ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCACliente;-12020-08-26T14:23:35.453030.0110400.0000000Precio 2AAAAABNlbnE=26/08/2020ASOCIACION CRISTIANA DE JOVENES DE BOGOTA Y CUNDINAMARCA ACJ MCA1000-102020-08-26T00:00:00010000045703Persona JuridicaAAAAAAEqs74=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1517135307125211001KAROL ANDREADELGADO VARGASEmpleado;Vendedor;-12019-11-30T20:41:04.090060.00000041984-03-23T00:00:00Casado30AAAAABMFtHc=FemeninoKAROLANDREADELGADOVARGAS000-100102776431CR 16 A 28 B 332325448asistentecompras@ymcabogota.org11001AAAAABM/emY=-1acj@amcabogota.org288590111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAEqqck=0CO5239341309531294051343.0000000.000000643FACTURA DE VENTA0AAAAABNmTJw=000.0250000.0000000.00000002053711.30926000.000000002053711.3092600.00000002021-07-24T13:10:28.15012940913551501RETENCION DEBITO POR VENTAS DE PRODUCTOS781400-1400AAAAABM5bIw=1302100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523936130953132250.000000390205.000000643FACTURA DE VENTA0AAAAABNmTJ4=000.1900000.0000000.00000002053711.30926000.0000000202053711.3092600.00000002021-07-24T13:10:28.150132251124080101IVA GENERADO VENTAS 19%12844000500AAAAABM94Lo=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5239371309531323822673.0000000.000000643FACTURA DE VENTA0AAAAABNmTJ8=000.0110400.0000000.00000002053711.30926000.000000002053711.3092600.00000002021-07-24T13:10:28.15013238913551801RETENCION DE ICA POR VENTA DE PRODUCTOS7816000700AAAAABM93bg=1000009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523938130953137038215.0000000.000000643FACTURA DE VENTA0AAAAABNmTKA=000.0040000.0000000.00000002053711.30926000.000000002053711.3092600.00000002021-07-24T13:10:28.15013703913551511AUTORRETENCION7814000400AAAAABM5ftI=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=523939130953137040.0000008215.000000643FACTURA DE VENTA0AAAAABNmTKE=000.0040000.0000000.00000002053711.30926000.000000002053711.3092600.00000002021-07-24T13:10:28.150137041123657501AUTORRETENCION10912000400AAAAAAAZ218=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=523940130953137180.0000002053711.000000643FACTURA DE VENTA0AAAAABNmTKI=000.0000000.000000000.0000000200.00000002021-07-24T13:10:28.15013718741359504COMERCIALIZACION DE PRODUCTOS DE ASEO D 19%1142500010AAAAAAAZ24c=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=523935130953132242369900.0000000.0000006435239352021-07-24T00:00:00FACTURA DE VENTA0AAAAABNmTKQ=000.0000000.000000000.000000000.00000002021-07-24T13:10:28.15013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:01:42.1639 : Documento: FV-DE-600 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVDE502181FVDE6002021-07-23T00:00:00528248271941FACTURA DE VENTA0220.0000000.00000000.000000000.0000000.000000ILUDECOR3000AAAAAAS4DZ4=-1-1187630048196820MARIA DEL PILAR ZAMBRANO2021-07-23T11:31:52.4800.000000MARIA DEL PILAR ZAMBRANO000001Pesos$AAAAAAPi5EU=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;NNCO;REM;REMC;-17AAAAAAQf4v0=24748116000.0000002021-07-23T00:00:00502187AAAAAAS4Bx8=137275502183409PRINCIPAL4.000000Und.24369.7478990.1900001.0000001.00000052822021-07-23T00:00:00030.000000000000000e+000017148.787418009894850.340058577.0000001079AAAAAAS4DZc=00.0000000.000000-104.00000024369.74789920.00000017148.78741817148.7874189894850.340058577.0000000.00000002021-07-23T11:32:25.460034097707227952817PANTALLA P25 DECORACION 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S.A.SCliente;Proveedor;-12017-04-21T08:50:16.330030.0069000.0000000Precio 1AAAAAAS4DZ0=SURTILIGHT D&J S.A.S6000-102017-04-21T00:00:00010000039203Persona JuridicaAAAAAASDvjM=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1194131102293896011001HERNANDOABREU ZAMORACliente;Empleado;Vendedor;-12015-05-04T09:01:07.043060.000000340.0000000Precio 1AAAAAASDy4o=HERNANDOABREUZAMORA3000002015-05-04T00:00:0000100.003000000000482752821CR 12 13 942821112contabilidad@surtilight.com11001AAAAAAS2Kb4=-1311227358311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAASDs2g=0CO26806550218114080.00000097479.0000005282FACTURA DE VENTA30AAAAAAS4DZg=000.0000000.000000000.0000000200.00000002021-07-23T11:52:28.910114087413540VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO 1138800-110AAAAAACpHd8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=26806750218137570.00000018521.0000005282FACTURA DE VENTA0AAAAAAS4DZo=000.1900000.0000000.000000097478.99159600.00000002097478.9915960.00000002021-07-23T11:52:28.910137571124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAADcIJ4=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2680665021813224116000.0000000.00000052822680662021-07-23T00:00:00FACTURA DE VENTA0AAAAAAS4DZs=000.0000000.000000000.000000000.00000002021-07-23T11:52:28.91013224213050501DEUDORES NACIONALES774900-1200AAAAAACFBY0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:02:16.3457 : Documento: FV-MC-16753 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666251FVMC167532021-07-26T00:00:00453161782FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZ9Oc=0187640139416340LILIANA FUENTES2021-07-26T09:35:57.6570.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2165231200.0000002021-07-26T00:00:001666251AAAAAAKZ9RA=104010681666259496Uno2.000000Und.5042.0168060.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+00002000.0000000010000.0000005.00000040AAAAAAKZ9Ww=00.0000000.000000-102.0000005042.01680620.0000002000.0000002000.00000010000.0000005.0000000.00000002021-07-26T09:36:11.64309496014FILTRO ELEMENTO 1/2 CARCARZA 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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 - IVA45-1453317319062213001GOBBYGOMEZ GONZALEZCliente;Proveedor;-12016-11-23T18:18:52.3003030.0070007820.0000000Precio 1AAAAAACMHJY=GOBBYGOMEZGONZALEZ0000002016-11-23T00:00:0001-10000203Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1782319999999999130011VENTAS OFICINAEmpleado;Vendedor;-12016-11-30T10:43:58.387060.0000000.0000000Precio 2AAAAAAAY6Lw=VENTAS OFICINA2000002016-11-30T00:00:00010000001614531URB LA CRUZ CRA 22 28 CALLE 173116793949gobbyggomez@hotmail.com13001AAAAAAHxkjw=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7027821666251322231200.0000000.0000004532021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ9Sk=000.0000000.000000000.000000000.00000002021-07-26T09:50:15.977132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702783166625138170.0000004982.000000453FACTURA DE VENTA0AAAAAAKZ9So=000.1900000.0000000.000000026218.48739000.00000002026218.4873900.00000002021-07-26T09:50:15.977138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702784166625139060.00000026218.000000453FACTURA DE VENTA0AAAAAAKZ9Ss=000.0000000.000000000.0000000200.00000002021-07-26T09:50:15.97713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 10:02:41.1420 : 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 -------------------------------------------------------------------- 2021-07-26 10:02:56.3525 : Documento: FV-MC-16753 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666251FVMC167532021-07-26T00:00:00453161782FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZ9Oc=0187640139416340LILIANA FUENTES2021-07-26T09:35:57.6570.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2165231200.0000002021-07-26T00:00:001666251AAAAAAKZ9RA=104010681666259496Uno2.000000Und.5042.0168060.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+00002000.0000000010000.0000005.00000040AAAAAAKZ9Ww=00.0000000.000000-102.0000005042.01680620.0000002000.0000002000.00000010000.0000005.0000000.00000002021-07-26T09:36:11.64309496014FILTRO ELEMENTO 1/2 CARCARZA PLASTICA0.0000000.0000000.000000Und.6000.0000008000.0000000.0000000.0000000.190000-121000AAAAAAG7Clw=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ4010691666254140Uno6.000000Und.1428.5714280.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+0000300.0000000014700.00000049.00000098AAAAAAKZ9Wk=00.0000000.000000-106.0000001428.57142820.000000300.000000300.00000014700.00000049.0000000.00000002021-07-26T09:36:21.67004140FC-191FILTRO AIRE COMPRESOR KODIAK0.0000000.0000000.000000Und.1700.0000004000.0000000.0000000.0000000.190000-191000AAAAAAG7Ca8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ4010701666256941Uno1.000000Und.7563.0252100.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+00005200.0000000098800.00000019.000000135AAAAAAKZ9WY=00.0000000.000000-101.0000007563.02521020.0000005200.0000005200.00000098800.00000019.0000000.00000002021-07-26T09:36:33.35006941HC/11/4/NBOQUILLA DISPENSADORA0.0000000.0000000.000000Und.9000.00000012000.0000000.0000000.0000000.190000-1218000AAAAAAIO/IU=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000310.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ1MULTIFILTROS 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 - IVA45-1453317319062213001GOBBYGOMEZ GONZALEZCliente;Proveedor;-12016-11-23T18:18:52.3003030.0070007820.0000000Precio 1AAAAAACMHJY=GOBBYGOMEZGONZALEZ0000002016-11-23T00:00:0001-10000203Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1782319999999999130011VENTAS OFICINAEmpleado;Vendedor;-12016-11-30T10:43:58.387060.0000000.0000000Precio 2AAAAAAAY6Lw=VENTAS OFICINA2000002016-11-30T00:00:00010000001614531URB LA CRUZ CRA 22 28 CALLE 173116793949gobbyggomez@hotmail.com13001AAAAAAHxkjw=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7027821666251322231200.0000000.0000004532021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ9Sk=000.0000000.000000000.000000000.00000002021-07-26T09:50:15.977132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702783166625138170.0000004982.000000453FACTURA DE VENTA0AAAAAAKZ9So=000.1900000.0000000.000000026218.48739000.00000002026218.4873900.00000002021-07-26T09:50:15.977138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702784166625139060.00000026218.000000453FACTURA DE VENTA0AAAAAAKZ9Ss=000.0000000.000000000.0000000200.00000002021-07-26T09:50:15.97713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 10:03:33.1602 : 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 -------------------------------------------------------------------- 2021-07-26 10:03:50.2926 : Documento: FV-MC-16753 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666251FVMC167532021-07-26T00:00:00453161782FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKZ9Oc=0187640139416340LILIANA FUENTES2021-07-26T09:35:57.6570.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2165231200.0000002021-07-26T00:00:001666251AAAAAAKZ9RA=104010681666259496Uno2.000000Und.5042.0168060.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+00002000.0000000010000.0000005.00000040AAAAAAKZ9Ww=00.0000000.000000-102.0000005042.01680620.0000002000.0000002000.00000010000.0000005.0000000.00000002021-07-26T09:36:11.64309496014FILTRO ELEMENTO 1/2 CARCARZA PLASTICA0.0000000.0000000.000000Und.6000.0000008000.0000000.0000000.0000000.190000-121000AAAAAAG7Clw=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ4010691666254140Uno6.000000Und.1428.5714280.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+0000300.0000000014700.00000049.00000098AAAAAAKZ9Wk=00.0000000.000000-106.0000001428.57142820.000000300.000000300.00000014700.00000049.0000000.00000002021-07-26T09:36:21.67004140FC-191FILTRO AIRE COMPRESOR KODIAK0.0000000.0000000.000000Und.1700.0000004000.0000000.0000000.0000000.190000-191000AAAAAAG7Ca8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ4010701666256941Uno1.000000Und.7563.0252100.1900001.0000001.0000004532021-08-25T00:00:0000.000000000000000e+00005200.0000000098800.00000019.000000135AAAAAAKZ9WY=00.0000000.000000-101.0000007563.02521020.0000005200.0000005200.00000098800.00000019.0000000.00000002021-07-26T09:36:33.35006941HC/11/4/NBOQUILLA DISPENSADORA0.0000000.0000000.000000Und.9000.00000012000.0000000.0000000.0000000.190000-1218000AAAAAAIO/IU=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000310.00000010.00000000100NIUUnidad1294031731906220GOBBYGOMEZGONZALEZ1MULTIFILTROS 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 - IVA45-1453317319062213001GOBBYGOMEZ GONZALEZCliente;Proveedor;-12016-11-23T18:18:52.3003030.0070007820.0000000Precio 1AAAAAACMHJY=GOBBYGOMEZGONZALEZ0000002016-11-23T00:00:0001-10000203Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1782319999999999130011VENTAS OFICINAEmpleado;Vendedor;-12016-11-30T10:43:58.387060.0000000.0000000Precio 2AAAAAAAY6Lw=VENTAS OFICINA2000002016-11-30T00:00:00010000001614531URB LA CRUZ CRA 22 28 CALLE 173116793949gobbyggomez@hotmail.com13001AAAAAAHxkjw=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7027821666251322231200.0000000.0000004532021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ9Sk=000.0000000.000000000.000000000.00000002021-07-26T09:50:15.977132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702783166625138170.0000004982.000000453FACTURA DE VENTA0AAAAAAKZ9So=000.1900000.0000000.000000026218.48739000.00000002026218.4873900.00000002021-07-26T09:50:15.977138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702784166625139060.00000026218.000000453FACTURA DE VENTA0AAAAAAKZ9Ss=000.0000000.000000000.0000000200.00000002021-07-26T09:50:15.97713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 10:04:37.9791 : 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 -------------------------------------------------------------------- 2021-07-26 10:04:48.4318 : Documento: FV-DE-600 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVDE502181FVDE6002021-07-23T00:00:00528248271941FACTURA DE VENTA0220.0000000.00000000.000000000.0000000.000000ILUDECOR3000AAAAAAS4DZ4=-1-1187630048196820MARIA DEL PILAR ZAMBRANO2021-07-23T11:31:52.4800.000000MARIA DEL PILAR ZAMBRANO000001Pesos$AAAAAAPi5EU=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;NNCO;REM;REMC;-17AAAAAAQf4v0=24748116000.0000002021-07-23T00:00:00502187AAAAAAS4Bx8=137275502183409PRINCIPAL4.000000Und.24369.7478990.1900001.0000001.00000052822021-07-23T00:00:00030.000000000000000e+000017148.787418009894850.340058577.0000001079AAAAAAS4DZc=00.0000000.000000-104.00000024369.74789920.00000017148.78741817148.7874189894850.340058577.0000000.00000002021-07-23T11:32:25.460034097707227952817PANTALLA P25 DECORACION D4999999.0000001.0000001.000000Und.36300.00000028820.0000000.0000000.190000-192000AAAAAARyJ5s=00.35000000100.0000000077072279528170.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000031910NIUUnidad12940137671376813238319002370676SURTILIGHT D&J S.A.S1DECOR & LIGHTS SASD&L900520221calle 65 13 10 cont 13 0821257221100146441CASAS1016009121FANNY5210667469010-T32710.011040AAAAAAC2sSE=11001DECOR & LIGHTS SAS112133ANDRESREINATIBADUIZAFELIPERAMIREZPATRICIA11331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAASDs2g=0CO3403190052022111001DECOR & LIGHTS SASCliente;Empleado;Proveedor;-12014-08-09T11:22:59.067030.0000000AAAAAASBGYg=DECOR & LIGHTS SAS7000000010242000503401CL 65 13 102125722decorlightsas@hotmail.com11001AAAAAAQGQLg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-15282319002370671100132SURTILIGHT D&J S.A.SCliente;Proveedor;-12017-04-21T08:50:16.330030.0069000.0000000Precio 1AAAAAAS4DZ0=SURTILIGHT D&J S.A.S6000-102017-04-21T00:00:00010000039203Persona JuridicaAAAAAASDvjM=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1194131102293896011001HERNANDOABREU ZAMORACliente;Empleado;Vendedor;-12015-05-04T09:01:07.043060.000000340.0000000Precio 1AAAAAASDy4o=HERNANDOABREUZAMORA3000002015-05-04T00:00:0000100.003000000000482752821CR 12 13 942821112contabilidad@surtilight.com11001AAAAAAS2Kb4=-1311227358311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAASDs2g=0CO26806550218114080.00000097479.0000005282FACTURA DE VENTA30AAAAAAS4DZg=000.0000000.000000000.0000000200.00000002021-07-23T11:52:28.910114087413540VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO 1138800-110AAAAAACpHd8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=26806750218137570.00000018521.0000005282FACTURA DE VENTA0AAAAAAS4DZo=000.1900000.0000000.000000097478.99159600.00000002097478.9915960.00000002021-07-23T11:52:28.910137571124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAADcIJ4=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2680665021813224116000.0000000.00000052822680662021-07-23T00:00:00FACTURA DE VENTA0AAAAAAS4DZs=000.0000000.000000000.000000000.00000002021-07-23T11:52:28.91013224213050501DEUDORES NACIONALES774900-1200AAAAAACFBY0=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:05:11.3517 : 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 -------------------------------------------------------------------- 2021-07-26 10:05:22.7739 : 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 -------------------------------------------------------------------- 2021-07-26 10:05:52.6291 : Documento: FV-ACUA-7642 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA91191FVACUA76422021-07-03T00:00:0037233285408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABAe6g=0187640094872110CAJERO 22021-07-03T11:49:27.2770.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=795130000.0000002021-07-03T00:00:0091191AAAAAABAe6k=101633091193762Uno1.000000Und.30000.0000000.0000001.0000001.00000037232021-07-03T00:00:00020.000000000000000e+00000.000000000.000000-407.000000358AAAAAABDyqA=00.0000000.000000-101.00000030000.00000090.0000000.0000000.0000000.000000-407.0000000.00000002021-07-03T11:57:33.880037628713184011107VACUNA HEXAVALENTE0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhO3U=-10.00000000300.0000000087131840111070.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1319146408JAIRO GOMEZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13723131914640811001JAIRO GOMEZCliente;-12021-07-03T11:56:56.800060.0000000.0000000Precio 1AAAAAABAe5g=03/07/2021JAIRO GOMEZ000002021-07-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000328537232SUBAacuaraves@hotmail.com11001AAAAAABAe5k=-1305232311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO452359119137330.00000030000.0000003723FACTURA DE VENTA20AAAAAABAe7I=000.0000000.000000000.0000000900.00000002021-07-03T11:58:08.36013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4523691191322230000.0000000.00000037232021-07-03T00:00:00FACTURA DE VENTA0AAAAAABAe7M=000.1900000.0000000.000000000.000000000.00000002021-07-03T11:58:08.360132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:06:05.9243 : 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 -------------------------------------------------------------------- 2021-07-26 10:06:31.0673 : Documento: FV-ACUA-7645 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA91221FVACUA76452021-07-03T00:00:0037243286408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABAfAs=0187640094872110CAJERO 22021-07-03T12:05:15.0570.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=795325000.0000002021-07-03T00:00:0091221AAAAAABAfAw=101633291223765Uno1.000000Und.25000.0000000.0000001.0000001.00000037242021-07-03T00:00:00020.000000000000000e+000019894.00000000-3879330.000000-183.000000246AAAAAABGv70=00.0000000.000000-101.00000025000.00000090.00000019894.00000019894.000000-3879330.000000-183.0000000.00000002021-07-03T12:05:21.107037658713184114051VACUNA TRIPLE FELINA0.0000000.0000000.000000Und.25000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhxtU=-10.00000000300.0000000087131841140510.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131233898083ALEXANDRA CAMERO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1372413123389808311001ALEXANDRA CAMEROCliente;-12021-07-03T12:04:37.033060.0000000.0000000Precio 1AAAAAABAe/k=03/07/2021ALEXANDRA CAMERO000002021-07-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000328637242SUBAacuaraves@hotmail.com11001AAAAAABAe/o=-1302329262911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO452399122137330.00000025000.0000003724FACTURA DE VENTA20AAAAAABAfBU=000.0000000.000000000.0000000900.00000002021-07-03T12:05:35.75313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4524091221322225000.0000000.00000037242021-07-03T00:00:00FACTURA DE VENTA0AAAAAABAfBY=000.1900000.0000000.000000000.000000000.00000002021-07-03T12:05:35.753132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:06:49.5016 : Documento: FV-ACUA-7646 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA91231FVACUA76462021-07-03T00:00:0034032970408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABAfDI=0187640094872110CAJERO 22021-07-03T12:06:28.5570.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=795425000.0000002021-07-03T00:00:0091231AAAAAABAfDM=101633391233765Uno1.000000Und.25000.0000000.0000001.0000001.00000034032021-07-03T00:00:00020.000000000000000e+000019894.00000000-3899224.000000-184.000000247AAAAAABGv7o=00.0000000.000000-101.00000025000.00000090.00000019894.00000019894.000000-3899224.000000-184.0000000.00000002021-07-03T12:06:32.767037658713184114051VACUNA TRIPLE FELINA0.0000000.0000000.000000Und.25000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhxtU=-10.00000000300.0000000087131841140510.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1341613033MARIA VICTORIA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13403134161303311001MARIA VICTORIACliente;-12021-06-11T10:47:07.577060.0000000.0000000Precio 1AAAAAAA3l6A=11/06/2021MARIA VICTORIA000002021-06-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000297034032SUBAacuaraves@hotmail.com11001AAAAAAA3l6U=-1316274365611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO452419123137330.00000025000.0000003403FACTURA DE VENTA20AAAAAABAfDw=000.0000000.000000000.0000000900.00000002021-07-03T12:06:52.16313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4524291231322225000.0000000.00000034032021-07-03T00:00:00FACTURA DE VENTA0AAAAAABAfD0=000.1900000.0000000.000000000.000000000.00000002021-07-03T12:06:52.163132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:08:29.3973 : 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 -------------------------------------------------------------------- 2021-07-26 10:10:20.4551 : 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 -------------------------------------------------------------------- 2021-07-26 10:10:38.6849 : 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 -------------------------------------------------------------------- 2021-07-26 10:11:00.0303 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 10:11:29.8147 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 10:11:34.3881 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 10:12:37.9845 : 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 -------------------------------------------------------------------- 2021-07-26 10:13:06.1449 : Documento: FV-MC-16761 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666391FVMC167612021-07-26T00:00:0062471438782FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKaAeo=0187640139416340LILIANA FUENTES2021-07-26T10:09:56.1470.000000LILIANA FUENTES000001Pesos$AAAAAAHcru0=COP611ContadoDMC;FV;NCCL;NDCL;-11AAAAAAHfpl8=2165576000.0000002021-07-26T00:00:001666391AAAAAAKaAi0=104011461666394213Uno1.000000Und.40336.1344530.1900001.0000001.00000062472021-08-25T00:00:0000.000000000000000e+000018450.00000000110700.0000006.00000081AAAAAAKaAj0=00.0000000.000000-101.00000040336.13445320.00000018450.00000018450.000000110700.0000006.0000000.00000002021-07-26T10:10:02.89304213FC-1544KFILTRO AIRE MASSEY FERGUSON0.0000000.0000000.000000Und.48000.00000065000.0000000.0000000.0000000.190000-191000AAAAAAJ6Z6w=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad13920139213111433988075CARLOSANDRESSANCHEZGIRALDO34550601.0000004011481666394216Uno1.000000Und.23529.4117640.1900001.0000001.00000062472021-08-25T00:00:0000.000000000000000e+00000.000000002AAAAAAKaAjo=00.0000000.000000-101.00000023529.41176420.0000000.0000000.00000002021-07-26T10:11:01.05004216FC-1544SYFILTRO AIRE INTERNO FC-1544K0.0000000.0000000.000000Und.28000.00000043000.0000000.0000000.0000000.190000-191000AAAAAAJ6Z60=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad13920139213111433988075CARLOSANDRESSANCHEZGIRALDO34550601.0000001MULTIFILTROS 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 - IVA45-1624731114339880713001CARLOS ANDRESSANCHEZ GIRALDOCliente;Proveedor;-12018-02-09T09:07:25.2533020.0000007820.0000000Precio 1AAAAAAHhxKo=CARLOSANDRESSANCHEZGIRALDO34550601.0000002015-05-27T00:00:002019-04-26T00:00:005000002018-02-09T00:00:00010000002Persona Natural Responsable del IVAAAAAAAKGFmY=-1O-48;R-99-PNR-99-PN;O-48;O-49;ZZ113O-49No responsable de IVA45-1782319999999999130011VENTAS OFICINAEmpleado;Vendedor;-12016-11-30T10:43:58.387060.0000000.0000000Precio 2AAAAAAAY6Lw=VENTAS OFICINA2000002016-11-30T00:00:0001000000143862471TRANSVERSAL 54 BARRIO VILLA ESTRELLA ANTIGUO RETEN DONA MANUELA3016585976-317854787jeap26@hotmail.com13001AAAAAAHajxM=-1rapidiesel@hotmail.com13001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO7028231666391322276000.0000000.00000062472021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKaAj4=000.0000000.000000000.000000000.00000002021-07-26T10:12:30.647132221311050501CAJA GENERAL1262700-1200AAAAAAEPBmo=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=702824166639138170.00000012134.0000006247FACTURA DE VENTA0AAAAAAKaAj8=000.1900000.0000000.000000063865.54621700.00000002063865.5462170.00000002021-07-26T10:12:30.647138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702825166639139060.00000063866.0000006247FACTURA DE VENTA0AAAAAAKaAkA=000.0000000.000000000.0000000200.00000002021-07-26T10:12:30.64713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 10:13:40.1149 : Documento: FV-ACUA-7668 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA91451FVACUA76682021-07-03T00:00:00372532873703FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABAgF0=0187640094872110CAJERO 22021-07-03T14:17:54.3970.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=79762800.0000002021-07-03T00:00:0091451AAAAAABAgF4=101636091453280Uno1.000000Und.2800.0000000.0000001.0000001.00000037252021-07-03T00:00:0000.000000000000000e+00006208.12500000-807056.250000-130.00000035AAAAAABF6C8=00.0000000.000000-101.0000002800.00000090.0000006208.1250006208.125000-807056.250000-130.0000000.00000002021-07-03T14:18:14.400032807805750402516BAYTRIL X50MG0.0000000.0000000.000000Und.2800.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOfI=-10.00000000300.0000000078057504025160.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1352582094DORA SEPULVEDA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13725135258209411001DORA SEPULVEDACliente;-12021-07-03T14:17:01.307060.0000000.0000000Precio 1AAAAAABAgEw=03/07/2021DORA SEPULVEDA000002021-07-03T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1370313100018009711001LAURA TAFURCliente;Empleado;Proveedor;Vendedor;-12021-06-29T08:07:08.673060.0000000.0000000Precio 1AAAAAAA/I9k=29/06/2021LAURA TAFUR000002021-06-29T00:00:0001000000328737252SUBA3143805806acuaraves@hotmail.com11001AAAAAABAgE0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO453069145132222800.0000000.00000037252021-07-03T00:00:00FACTURA DE VENTA0AAAAAABAgGc=000.1900000.0000000.000000000.000000000.00000002021-07-03T14:18:21.037132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=453079145137330.0000002800.0000003725FACTURA DE VENTA0AAAAAABAgGg=000.0000000.000000000.0000000900.00000002021-07-03T14:18:21.03713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 10:13:45.9165 : Documento: FV-MC-16752 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666241FVMC167522021-07-26T00:00:00451159821FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000REVISORFISCAL000AAAAAAKZ7zo=0187640139416340YINETH2021-07-26T09:33:56.5530.000000YINETH000001Pesos$AAAAAAHcru0=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAHfpl4=4010661666245572Uno24.000000Und.10840.3361340.1900001.0000001.0000004512021-08-25T00:00:0000.000000000000000e+00008629.33000000388319.85000045.000000667AAAAAAKZ8Lk=00.0000000.000000-1024.00000010840.33613420.0000008629.3300008629.330000388319.85000045.0000000.00000002021-07-26T09:34:03.41705572AB-80LUBRICANTE PENETRANTE AB-0800.0000000.0000000.000000Und.12900.00000020000.0000000.0000000.0000000.190000-1211000AAAAAAKA4u8=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000350.00000010.00000000100NIUUnidad31454684457GLORIASTELLAFERNANDEZCARDENAS1MULTIFILTROS 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 - IVA45-1451314546844513001GLORIA STELLAFERNANDEZ CARDENASCliente;Proveedor;-12016-11-23T18:15:25.7173030.0070008210.0000000Precio 1AAAAAAINfFs=GLORIASTELLAFERNANDEZCARDENAS7000002016-11-23T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1821134550621313001IVEHTEEALVEAR OYOLACliente;Empleado;Vendedor;-12016-12-05T10:36:32.547307881512039560.0000004Soltero100.0000000Precio 2AAAAAAI0Vdg=1116860.000000IVEHTEEALVEAROYOLA3150100002016-12-05T00:00:00010000001594511RECREO D 31A 01 - 303013151100gloriafc12@hotmail.com13001AAAAAAHzjXQ=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702773166624138170.00000049432.000000451FACTURA DE VENTA0AAAAAAKZ8K8=000.1900000.0000000.0000000260168.06721600.000000020260168.0672160.00000002021-07-26T09:38:40.860138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702774166624139060.000000260168.000000451FACTURA DE VENTA0AAAAAAKZ8LA=000.0000000.000000000.0000000200.00000002021-07-26T09:38:40.86013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70277216662413224309600.0000000.0000004517027722021-08-25T00:00:00FACTURA DE VENTA0AAAAAAKZ8LE=000.0000000.000000000.000000000.00000002021-07-26T09:38:40.86013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:14:46.7372 : 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 -------------------------------------------------------------------- 2021-07-26 10:15:24.8534 : 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 -------------------------------------------------------------------- 2021-07-26 10:19:15.3971 : 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 -------------------------------------------------------------------- 2021-07-26 10:19:38.1325 : 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 -------------------------------------------------------------------- 2021-07-26 10:20:05.0097 : 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 -------------------------------------------------------------------- 2021-07-26 10:20:53.4206 : 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 -------------------------------------------------------------------- 2021-07-26 10:22:14.6760 : Documento: FV-FESB-525 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFESB2016341FVFESB5252021-07-26T00:00:0036383958638FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-7BSPP3K000AAAAAAbBg/w=0187640033295902021-07-26T10:06:05.14725497.205881AUXILIAR ADM0000001Pesos$AAAAAAMRXps=COP611ContadoFC;FV;-11AAAAAAaOm1k=492511171203.0000002021-07-26T00:00:002016341AAAAAAbBgVA=109925842016343074Uno10.000000Und.15630.2521000.1900001.0000001.00000036382021-07-26T00:00:00020.000000000000000e+000012320.44634300-13000534.980838-1055.2000004596AAAAAAbBg/s=00.000000-1010.00000015630.2521002-10.00000012320.44634312320.446343-13000534.980838-1055.20000002021-07-26T10:06:05.8870307470-70304COCA COLA 400 ML X 12 UND100.00000010.0000000.000000Und.18600.00000018600.0000000.0000000.0000000.190000-121600-1AAAAAAMucL0=-10.10000000100.00000000COCA4000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318600908738COOPERATIVA DE EMPLEADOS DE ITALCOL ITALCOOP9925852016343076Uno10.000000Und.11260.5042020.1900001.0000001.00000036382021-07-26T00:00:00020.000000000000000e+00008655.46000000-4752713.086000-549.1000002334AAAAAAbBg/g=00.000000-1010.00000011260.5042022-10.0000008655.4600008655.460000-4752713.086000-549.10000002021-07-26T10:06:14.0670307670-70302COCA COLA 250 ML X 12 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UND0.0000000.0000000.000000Und.15000.00000015000.0000000.0000000.0000000.190000-121900-1AAAAAAMucNM=-10.00000000100.00000000PUL4000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318600908738COOPERATIVA DE EMPLEADOS DE ITALCOL ITALCOOP9925962016345313Uno4.000000Und.8823.5294110.1900001.0000001.00000036382021-07-26T00:00:00020.000000000000000e+00007799.61616200194990.40403625.00000057AAAAAAbBg+M=00.000000-104.0000008823.5294112-10.0000007799.6161627799.616162194990.40403625.00000002021-07-26T10:08:43.17005313195-0115SAVILOE 320 ML X 6 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UND0.0000000.0000000.000000Und.10500.00000010500.00000010000.0000000.0000000.190000-12250-1-1AAAAAAbBgG4=-10.00000000100.00000000195-01140.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318600908738COOPERATIVA DE EMPLEADOS DE ITALCOL ITALCOOP9925992016345269Uno1.000000Und.16974.7899160.1900001.0000001.00000036382021-07-26T00:00:00020.000000000000000e+00001274.00000000-96187.000000-75.50000080AAAAAAbBg90=00.000000-101.00000016974.7899162-10.0000001274.0000001274.000000-96187.000000-75.50000002021-07-26T10:10:30.7300526970-2550PONY MALTA 200 ML X 240.0000000.0000000.000000Und.20200.00000020200.0000000.0000000.0000000.190000-123000-1AAAAAAZVwL4=-10.00000000100.0000000070-25500.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad12940318600908738COOPERATIVA DE EMPLEADOS DE ITALCOL ITALCOOP9926032016344400Uno1.000000Und.25294.1176470.1900001.0000001.00000036382021-07-26T00:00:00020.000000000000000e+00000.00000000AAAAAAbBg9o=00.0000000.000000-101.00000025294.11764720.0000000.0000000.00000002021-07-26T10:17:32.60304400160-0003AGUA CRISTAL CON GAS 600 ML X 24 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numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBFE90241FVBFE3932021-07-26T00:00:00316527502500FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-5RM7CIA000AAAAAACOMOo=0187640003848830ventas 12021-07-26T09:47:42.0370.000000ventas 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31765932226800147621GAMEZ373962044110.007800AAAAAACEKZM=680012GAMEZRODRIGUEZLEYDI1LEYDIRODRIGUEZ31bikefitness_20@hotmail.com310068001Bucaramanga68AAAAAAAJP0g=68Santander169AAAAAAAJSEk=169ColombiaAAAAAACEDqg=0CO413313739620468001LEYDIGAMEZ RODRIGUEZCliente;Empleado;Proveedor;Vendedor;-12019-11-07T10:37:39.513020.0000000Precio 1AAAAAACAmD0=LEYDIGAMEZRODRIGUEZ1000-100101854131calle 22 16 286714036bikefitness_20@hotmail.com68001AAAAAAA6xWw=-13176593228O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-131653189020635168001SISTEMAS Y COMPUTADORES S.ACliente;-12021-07-26T09:40:16.400060.0000000.0000000Precio 1AAAAAACOLKw=26/07/2021SISTEMAS Y COMPUTADORES S.A5000002021-07-26T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACEJ4A=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-125001327111933368001MISAEL JESUSGOMEZ COROBOCliente;Empleado;Vendedor;-12021-02-22T15:41:04.417060.0000000.0000000Precio 1AAAAAACAmFE=22/02/2021MISAELJESUSGOMEZCOROBO000002021-02-22T00:00:0001000000275031652ECOPARQUE NATURA TORRE 3 PISO 86343558recepcion@syc.com.co68001AAAAAACOLdg=-168001Bucaramanga68AAAAAAAJP0g=68Santander169AAAAAAAJSEk=169ColombiaAAAAAACEDqg=0CO4762490241322273000.0000000.00000031652021-07-26T00:00:00FACTURA DE VENTA20060AAAAAACOMPs=000.0000000.000000000.000000000.00000002021-07-26T10:21:05.267132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=476259024132250.00000011655.0000003165FACTURA DE VENTA20060AAAAAACOMPw=000.1900000.0000000.000000061344.53781400.00000002061344.5378140.00000002021-07-26T10:21:05.267132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAsezQ=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=476269024137160.00000061345.0000003165FACTURA DE VENTA20060AAAAAACOMP0=000.0000000.000000000.0000000200.00000002021-07-26T10:21:05.26713716741357402CIO ART DEPORT, PARTES Y ACC 19%1371300-1100AAAAAAAjt60=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 10:23:26.6231 : 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 -------------------------------------------------------------------- 2021-07-26 10:23:32.0021 : 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 -------------------------------------------------------------------- 2021-07-26 10:25:18.9705 : 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 -------------------------------------------------------------------- 2021-07-26 10:25:50.6228 : 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 -------------------------------------------------------------------- 2021-07-26 10:27:52.7765 : 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 -------------------------------------------------------------------- 2021-07-26 10:28:53.6786 : 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 -------------------------------------------------------------------- 2021-07-26 10:33:35.7322 : Documento: FV-MC-16767 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666491FVMC167672021-07-26T00:00:00106094120782ORDEN DE COMPRA 1927020.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKaCa4=0187640139416340YINETH2021-07-26T10:30:21.8500.000000YINETH000001Pesos$AAAAAAHcru0=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAHfpl4=4011791666494945Uno2.000000Und.47899.1596630.1900001.0000001.000000106092021-08-25T00:00:0000.000000000000000e+000033563.00000000100689.0000003.000000167AAAAAAKaCdM=00.0000000.000000-102.00000047899.15966320.00000033563.00000033563.000000100689.0000003.0000000.00000002021-07-26T10:31:01.37704945B-495FILTRO ACEITE BALDWIN0.0000000.0000000.000000Und.50000.00000057000.0000000.0000000.0000000.190000-121000AAAAAAI1F+s=791440005785-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000010.00000000100NIUUnidad319010974434A & A EQUIPOS Y SOLUCIONES EN CONTENEDORES S.A.S.4011801666496071Uno1.000000Und.52100.8403360.1900001.0000001.000000106092021-08-25T00:00:0000.000000000000000e+000037050.000000000.0000000.00000077AAAAAAKaCds=00.0000000.000000-101.00000052100.84033620.00000037050.00000037050.0000000.0000000.0000000.00000002021-07-26T10:31:06.95306071FS-19624FILTRO COMBUSTIBLE FLEETGUARD TRAMPA0.0000000.0000000.000000Und.56000.00000062000.0000000.0000000.0000000.190000-121000AAAAAAJ8sqo=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000450.00000010.00000000100NIUUnidad319010974434A & A EQUIPOS Y SOLUCIONES EN CONTENEDORES S.A.S.40118116664911305Uno1.000000Und.24369.7478990.1900001.0000001.000000106092021-08-25T00:00:0000.000000000000000e+000016100.00000000177100.00000011.00000042AAAAAAKaCeM=00.0000000.000000-101.00000024369.74789920.00000016100.00000016100.000000177100.00000011.0000000.00000002021-07-26T10:31:11.863011305B-5089FILTRO REFRIGERACION SIN QUIMICO VERSION CORTA0.0000000.0000000.000000Und.25000.00000029000.0000000.0000000.0000000.190000-121000AAAAAAHiW1o=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000080.00000010.00000000100NIUUnidad319010974434A & A EQUIPOS Y SOLUCIONES EN CONTENEDORES 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 - IVA45-1106093190109744313001A & A EQUIPOS Y SOLUCIONES EN CONTENEDORES S.A.S.Cliente;-12019-09-10T09:54:41.6673030.0000007820.0000000Precio 2AAAAAAJ9bpc=10/09/2019A & A EQUIPOS Y SOLUCIONES EN CONTENEDORES S.A.S.4000002019-09-10T00:00:00010000003Persona JuridicaAAAAAAKGFmc=O-48;R-99-PNR-99-PN;O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1782319999999999130011VENTAS OFICINAEmpleado;Vendedor;-12016-11-30T10:43:58.387060.0000000.0000000Precio 2AAAAAAAY6Lw=VENTAS OFICINA2000002016-11-30T00:00:00010000004120106091CR 56 2 A 67BRR ALBORNOZ KM 2 SEC VIA MAMONAL3004096360-6572320anabelcy2007@hotmail.com13001AAAAAAJqzhE=-1auxcompras@arismendyandrade.com13001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO702857166649138170.00000032731.00000010609ORDEN DE COMPRA 19270AAAAAAKaCck=000.1900000.0000000.0000000172268.90756100.000000020172268.9075610.00000002021-07-26T10:32:45.130138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702858166649139060.000000172269.00000010609ORDEN DE COMPRA 19270AAAAAAKaCco=000.0000000.000000000.0000000200.00000002021-07-26T10:32:45.13013906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=70285616664913224205000.0000000.000000106097028562021-08-25T00:00:00ORDEN DE COMPRA 19270AAAAAAKaCcs=000.0000000.000000000.000000000.00000002021-07-26T10:32:45.13013224213050501DEUDORES NACIONALES774900-1200AAAAAAEPBtE=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:34:46.1911 : 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 -------------------------------------------------------------------- 2021-07-26 10:35:41.6969 : 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 -------------------------------------------------------------------- 2021-07-26 10:37:36.4485 : 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 -------------------------------------------------------------------- 2021-07-26 10:38:00.6818 : Documento: FV-TEM-3041 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTEM55351FVTEM30412021-07-26T00:00:0044172713CREDITO020.0000000.00000000.000000000.0000000.000000DESKTOP-0DFSPFU000AAAAAABIAr4=0187640101196900VENTAS 22021-07-26T07:15:01.700VENTAS 2000001Pesos$AAAAAAAYQm8=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAAeYz4=1846455353426015.000000Und.26000.0000000.0000001.0000001.0000004412021-07-26T00:00:00010.000000000000000e+000016940.6665150067762.6660424.00000098AAAAAABIAu4=00.0000000.000000-105.00000026000.00000090.00000016940.66651516940.66651567762.6660424.0000000.00000002021-07-26T07:15:24.7030342601000153BOTUSEMEN GOLD SOBRE0.0000000.0000000.000000Und.26000.00000026000.00000026000.0000000.0000000.000000-115300-1AAAAAAAon5Q=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000010.00000000100NIUUnidad319008421477CRIADERO NUEVO AMANECER SAS1LA TIENDA EQUINA Y DE MASCOTAS S A SLTE901072394KM 2 VIA TABIO CAJICA32148077812578147591ARISTIZABAL79685382323Tabio1218.000000AAAAAAA/1m8=25785LA TIENDA EQUINA Y DE MASCOTAS SAS15RICARDOMENAALBERTO13tiendaequinatabio@gmail.com31025785Tabio25AAAAAAAJPiA=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAAXlfE=0CO4833190107239425785LA TIENDA EQUINA Y DE MASCOTAS SASCliente;Proveedor;-12020-12-28T16:47:52.127030.0000000.0000000AAAAAAAYqHc=28/12/2020LA TIENDA EQUINA Y DE MASCOTAS SAS3000002020-12-28T00:00:00010000001124831KM 2 VIA TABIO- CAJICAcontabilidadtiendaequina@gmail.com25785AAAAAAAc++A=-1O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-14413190084214711001CRIADERO NUEVO AMANECER SASCliente;-12020-12-28T15:50:55.490030.0000000.0000000Precio 1AAAAAAAg1mU=28/12/2020CRIADERO NUEVO AMANECER SAS7000002020-12-28T00:00:000100000103Persona JuridicaAAAAAAAq8h8=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-14;O-16;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-171313104963539025785YURANNY ANDREASUAREZ PAEZCliente;Empleado;Vendedor;-12021-01-19T12:36:01.020060.0000000.0000000Precio 1AAAAAAAjnd8=19/01/2021YURANNYANDREASUAREZPAEZ000002021-01-19T00:00:00010000010724412NUEVO AMANECER3505832834criaderonuevoamanecer2015@gmail.com11001AAAAAAA21AM=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAXlfE=0CO287875535137230.000000130000.000000441CREDITO10AAAAAABIAtQ=000.0000000.000000000.0000000900.00000002021-07-26T07:15:28.987137237413503COMERCIO ARTICULOS VETERINARIOS 0%1138800-110AAAAAAA5On8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=28788553513224130000.0000000.000000441287882021-07-26T00:00:00CREDITO0AAAAAABIAtY=000.0000000.000000000.000000000.00000002021-07-26T07:15:28.98713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:44:21.8041 : Documento: FV-PC-5029 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62481FVPC50292021-07-26T00:00:0029082517410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKomw=0187640016124700Administrador 12021-07-26T10:33:11.2470.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516260380721000.00000062483AAAAAABKom0=491340862483275Uno1.000000Und.17647.0000000.1900001.0000001.00000029082021-07-26T00:00:0000.000000000000000e+00000.00000000304AAAAAABKonw=00.0000000.000000-101.00000017647.00000020.0000000.0000000.00000002021-07-26T10:33:18.46003275CER-MLINYECTOLOGIA CERENIA ML0.0000000.0000000.000000Und.17647.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WPg=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1339756853MARTHA LUCIA SANABRIA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-12908133975685311001MARTHA LUCIA SANABRIACliente;-12021-07-26T10:05:33.160060.0000000.0000000Precio 1AAAAAABKols=26/07/2021MARTHA LUCIA SANABRIA000002021-07-26T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970251729082cra 51 # 106-21marthalucia.sanabria@gmail.com11001AAAAAABKolw=-1320333547411001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO273986248115020.00000017647.0000002908FACTURA DE VENTA0AAAAAABKonY=000.0000000.000000000.0000000200.00000002021-07-26T10:43:43.163115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=273996248132250.0000003353.0000002908FACTURA DE VENTA0AAAAAABKonc=000.1900000.0000000.000000017647.00000000.00000002017647.0000000.00000002021-07-26T10:43:43.163132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2740062481371721000.0000000.00000029082021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKong=000.0000000.000000000.000000000.00000002021-07-26T10:43:43.163137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:45:08.3482 : Documento: FV-PC-5029 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62481FVPC50292021-07-26T00:00:0029082517410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKomw=0187640016124700Administrador 12021-07-26T10:33:11.2470.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516260380721000.00000062483AAAAAABKom0=491340862483275Uno1.000000Und.17647.0000000.1900001.0000001.00000029082021-07-26T00:00:0000.000000000000000e+00000.00000000304AAAAAABKonw=00.0000000.000000-101.00000017647.00000020.0000000.0000000.00000002021-07-26T10:33:18.46003275CER-MLINYECTOLOGIA CERENIA ML0.0000000.0000000.000000Und.17647.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WPg=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1339756853MARTHA LUCIA SANABRIA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-12908133975685311001MARTHA LUCIA SANABRIACliente;-12021-07-26T10:05:33.160060.0000000.0000000Precio 1AAAAAABKols=26/07/2021MARTHA LUCIA SANABRIA000002021-07-26T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970251729082cra 51 # 106-21marthalucia.sanabria@gmail.com11001AAAAAABKolw=-1320333547411001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO273986248115020.00000017647.0000002908FACTURA DE VENTA0AAAAAABKonY=000.0000000.000000000.0000000200.00000002021-07-26T10:43:43.163115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=273996248132250.0000003353.0000002908FACTURA DE VENTA0AAAAAABKonc=000.1900000.0000000.000000017647.00000000.00000002017647.0000000.00000002021-07-26T10:43:43.163132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2740062481371721000.0000000.00000029082021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKong=000.0000000.000000000.000000000.00000002021-07-26T10:43:43.163137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:45:36.6600 : 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 -------------------------------------------------------------------- 2021-07-26 10:46:30.8240 : 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 -------------------------------------------------------------------- 2021-07-26 10:46:31.9144 : Documento: FV-PC-5029 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62481FVPC50292021-07-26T00:00:0029082517410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKomw=0187640016124700Administrador 12021-07-26T10:33:11.2470.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516260380721000.00000062483AAAAAABKom0=491340862483275Uno1.000000Und.17647.0000000.1900001.0000001.00000029082021-07-26T00:00:0000.000000000000000e+00000.00000000304AAAAAABKonw=00.0000000.000000-101.00000017647.00000020.0000000.0000000.00000002021-07-26T10:33:18.46003275CER-MLINYECTOLOGIA CERENIA ML0.0000000.0000000.000000Und.17647.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WPg=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1339756853MARTHA LUCIA SANABRIA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-12908133975685311001MARTHA LUCIA SANABRIACliente;-12021-07-26T10:05:33.160060.0000000.0000000Precio 1AAAAAABKols=26/07/2021MARTHA LUCIA SANABRIA000002021-07-26T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970251729082cra 51 # 106-21marthalucia.sanabria@gmail.com11001AAAAAABKolw=-1320333547411001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO273986248115020.00000017647.0000002908FACTURA DE VENTA0AAAAAABKonY=000.0000000.000000000.0000000200.00000002021-07-26T10:43:43.163115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=273996248132250.0000003353.0000002908FACTURA DE VENTA0AAAAAABKonc=000.1900000.0000000.000000017647.00000000.00000002017647.0000000.00000002021-07-26T10:43:43.163132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2740062481371721000.0000000.00000029082021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKong=000.0000000.000000000.000000000.00000002021-07-26T10:43:43.163137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 10:50:20.0709 : Documento: FV-PC-5030 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62491FVPC50302021-07-26T00:00:00610250410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKoow=0187640016124700Administrador 12021-07-26T10:47:08.5430.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP611ContadoFV;-11AAAAAAAxTt8=516365000.00000062493AAAAAABKoo0=4951643829290.00000062494AAAAAABKoo4=481340962493074Uno1.000000Und.54622.0000000.1900001.0000001.0000006102021-07-26T00:00:0000.000000000000000e+00000.000000001503AAAAAABKop0=00.0000000.000000-101.00000054622.00000020.0000000.0000000.00000002021-07-26T10:47:40.34703074CONS-VETCONSULTA VETERINARIA0.0000000.0000000.000000Und.54622.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAAbBuo=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131014293156DIEGOCALDERON1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-161013101429315611001DIEGOCALDERONCliente;-12020-09-10T12:50:26.970060.0000000.0000000Precio 1AAAAAAAhQ5w=10/09/2020DIEGOCALDERON000002020-09-10T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:00010000049702506102CARRERA 68 B # 95 - 80calderondiego9711@gmail.com11001AAAAAAAhQ50=-1310208096311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274016249115020.00000054622.000000610FACTURA DE VENTA0AAAAAABKopc=000.0000000.000000000.0000000200.00000002021-07-26T10:48:52.340115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=2740262491322265000.0000000.0000006102021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKopg=000.0000000.000000000.000000000.00000002021-07-26T10:48:52.340132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=274036249132250.00000010378.000000610FACTURA DE VENTA0AAAAAABKopk=000.1900000.0000000.000000054622.00000000.00000002054622.0000000.00000002021-07-26T10:48:52.340132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 10:51:09.1515 : 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 -------------------------------------------------------------------- 2021-07-26 10:51:12.8528 : 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 -------------------------------------------------------------------- 2021-07-26 10:51:25.0859 : 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 -------------------------------------------------------------------- 2021-07-26 10:51:36.8477 : 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 -------------------------------------------------------------------- 2021-07-26 10:51:42.7635 : 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 -------------------------------------------------------------------- 2021-07-26 10:52:00.7861 : 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 -------------------------------------------------------------------- 2021-07-26 10:52:53.0787 : 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 -------------------------------------------------------------------- 2021-07-26 10:53:33.5432 : 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 -------------------------------------------------------------------- 2021-07-26 10:53:39.7728 : 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 -------------------------------------------------------------------- 2021-07-26 10:54:20.8370 : 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 -------------------------------------------------------------------- 2021-07-26 10:55:05.1012 : 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 -------------------------------------------------------------------- 2021-07-26 11:00:05.4670 : 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 -------------------------------------------------------------------- 2021-07-26 11:01:20.6232 : 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 -------------------------------------------------------------------- 2021-07-26 11:02:23.3662 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 11:03:15.9492 : 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 -------------------------------------------------------------------- 2021-07-26 11:05:45.0093 : 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 -------------------------------------------------------------------- 2021-07-26 11:07:11.7116 : Documento: FV-P2VP-4504 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVP2VP2148151FVP2VP45042021-07-26T00:00:00222192135619714FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000ENMOTO04000AAAAAAqNccI=0187640102789790REPUESTOS2021-07-26T11:06:07.8900.000000REPUESTOS000001Pesos$AAAAAAP6sN0=COP612Credito (30 Dias)CREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-17AAAAAAmuoKU=532533214815743740031.000000Und.0.0000000.1900001.0000001.000000222192021-07-26T00:00:00060.000000000000000e+00000.000000004256AAAAAAqNcjw=53251200.0000000.000000-101.0000000.00000020.0000005325120.0000002021-07-26T11:06:10.637074374A0001REVISION 1000KM O 1 MES CLIENTE0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-18600-1AAAAAAiwPyk=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000020.0000000020NIUUnidad13786138651352788398FABIOLALOZANOCASTELLANOS532534214815768810031.000000Und.33613.4453780.1900001.0000001.000000222192021-07-26T00:00:00060.000000000000000e+00000.000000001403AAAAAAqNckw=53251300.0000000.000000-101.00000033613.44537820.0000005325130.0000002021-07-26T11:06:11.610076881A0000LIMPIEZA FILTRO CENTRIFUGO0.0000000.0000000.000000Und.33613.4453780.0000000.0000000.0000000.190000-18600-1AAAAAAiwPKI=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000060.00000020.0000000-10200NIUUnidad13786138651352788398FABIOLALOZANOCASTELLANOS532535214815789820031.000000Und.26880.0000000.0000001.0000001.000000222192021-07-26T00:00:00050.000000000000000e+000017301.451397007647241.517626442.0000002661AAAAAAqNclQ=53251400.0000000.000000-101.00000026880.000000110.00000053251417301.45139717301.4513977647241.517626442.0000002021-07-26T11:06:12.84707898208233-M99-K1LQDACEITE GENUINO HONDA MOTO4T 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Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1723827214815137090.00000026880.00000022219FACTURA DE VENTA50AAAAAAqNclY=000.0000000.000000000.00000001100.00000002021-07-26T11:06:36.05013709741350601VENTA DE LUBRICANTES (ACEITE) 0%887600-110AAAAAAhXFVE=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1723828214815137100.0000003382.00000022219FACTURA DE VENTA50AAAAAAqNclc=000.0000000.000000000.0000000200.00000002021-07-26T11:06:36.05013710741350602VENTA DE REPUESTOS 19%887600-110AAAAAAhXFVI=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=172382921481513786121.0000000.00000022219FACTURA DE VENTA50AAAAAAqNclg=000.0040000.0000000.000000030262.46000000.0000000030262.4600000.00000002021-07-26T11:06:36.05013786913551512AUTORETENCION DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723830214815138650.000000121.00000022219FACTURA DE 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DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723835214815138650.000000134.00000022219FACTURA DE VENTA60AAAAAAqNcl4=000.0040000.0000000.000000033613.44537800.0000000033613.4453780.00000002021-07-26T11:06:36.050138651123657515AUTORETENCION RENTA 0,40%1091200-1400AAAAAAiM6Fs=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=1723837214815113900.0000005042.00000022219FACTURA DE VENTA90AAAAAAqNcmA=000.0000000.000000000.0000000200.00000002021-07-26T11:06:36.05011390741350502MANTENIMIENTO, REPARACION MOTOCICLETAS1138800-110AAAAAAhXFU8=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1723838214815132250.000000958.00000022219FACTURA DE VENTA90AAAAAAqNcmE=000.1900000.0000000.00000005042.01680600.0000000205042.0168060.00000002021-07-26T11:06:36.050132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAjDpDI=400000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=17238392148151378620.0000000.00000022219FACTURA DE VENTA90AAAAAAqNcmI=000.0040000.0000000.00000005042.01680600.000000005042.0168060.00000002021-07-26T11:06:36.05013786913551512AUTORETENCION DE RENTA 0,40%781400-1400AAAAAAiM5X8=0000-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=1723840214815138650.00000020.00000022219FACTURA DE VENTA90AAAAAAqNcmM=000.0040000.0000000.00000005042.01680600.000000005042.0168060.00000002021-07-26T11:06:36.050138651123657515AUTORETENCION RENTA 0,40%1091200-1400AAAAAAiM6Fs=0000-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=17238312148151393830905.0000000.0000002221917238312021-07-26T00:00:00FACTURA DE VENTA50AAAAAAqNcmU=000.0000000.000000000.000000000.00000002021-07-26T11:06:36.05013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=17238362148151393840000.0000000.0000002221917238362021-07-26T00:00:00FACTURA DE VENTA60AAAAAAqNcmY=000.0000000.000000000.000000000.00000002021-07-26T11:06:36.05013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=1723841214815139386000.0000000.0000002221917238412021-07-26T00:00:00FACTURA DE VENTA90AAAAAAqNcmc=000.0000000.000000000.000000000.00000002021-07-26T11:06:36.05013938213050505CLIENTES REPUESTOS Y TALLER774900-1200AAAAAAlz+AI=000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 11:07:21.5142 : 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 -------------------------------------------------------------------- 2021-07-26 11:07:25.3744 : 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 -------------------------------------------------------------------- 2021-07-26 11:07:28.8557 : 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 -------------------------------------------------------------------- 2021-07-26 11:10:12.1233 : 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 -------------------------------------------------------------------- 2021-07-26 11:11:47.0823 : 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 -------------------------------------------------------------------- 2021-07-26 11:11:47.7021 : 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 -------------------------------------------------------------------- 2021-07-26 11:12:31.1890 : 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 -------------------------------------------------------------------- 2021-07-26 11:14:35.1034 : 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 -------------------------------------------------------------------- 2021-07-26 11:15:24.2446 : 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 -------------------------------------------------------------------- 2021-07-26 11:16:09.5473 : 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 -------------------------------------------------------------------- 2021-07-26 11:16:14.8468 : 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 -------------------------------------------------------------------- 2021-07-26 11:16:53.6933 : 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 -------------------------------------------------------------------- 2021-07-26 11:17:08.5948 : 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 -------------------------------------------------------------------- 2021-07-26 11:18:40.7056 : 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 -------------------------------------------------------------------- 2021-07-26 11:19:29.4434 : 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 -------------------------------------------------------------------- 2021-07-26 11:19:59.8323 : 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 -------------------------------------------------------------------- 2021-07-26 11:20:20.2249 : 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 -------------------------------------------------------------------- 2021-07-26 11:28:19.6989 : Documento: FV-PC-5031 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62501FVPC50312021-07-26T00:00:0027392352410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKwak=0187640016124700Administrador 12021-07-26T11:27:22.1570.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP611ContadoFV;-11AAAAAAAxTt8=5165193000.0000002021-07-26T00:00:0062501AAAAAABKwao=101341062503155Uno1.000000Und.162185.0000000.1900001.0000001.00000027392021-07-26T00:00:0000.000000000000000e+00000.0000000080AAAAAABKwbk=00.0000000.000000-101.000000162185.00000020.0000000.0000000.00000002021-07-26T11:27:27.20003155ECO-CARECOCARDIOGRAFIA0.0000000.0000000.000000Und.162185.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131020837115VERONICA RESTREPO1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1273913102083711511001VERONICA RESTREPOCliente;-12021-06-29T15:51:30.507060.0000000.0000000Precio 1AAAAAABHST4=29/06/2021VERONICA RESTREPO000002021-06-29T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970235227392cra 72 # 236-85 casa 13veroluci.restresilva@gmail.com11001AAAAAABHST8=-1311525773811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274046250115020.000000162185.0000002739FACTURA DE VENTA0AAAAAABKwbM=000.0000000.000000000.0000000200.00000002021-07-26T11:27:42.937115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=27405625013222193000.0000000.00000027392021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKwbQ=000.0000000.000000000.000000000.00000002021-07-26T11:27:42.937132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=274066250132250.00000030815.0000002739FACTURA DE VENTA0AAAAAABKwbU=000.1900000.0000000.0000000162185.00000000.000000020162185.0000000.00000002021-07-26T11:27:42.937132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 11:32:04.3972 : 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 -------------------------------------------------------------------- 2021-07-26 11:32:24.4148 : 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 -------------------------------------------------------------------- 2021-07-26 11:33:08.4973 : Documento: FV-PC-5031 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62501FVPC50312021-07-26T00:00:0027392352410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKwak=0187640016124700Administrador 12021-07-26T11:27:22.1570.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP611ContadoFV;-11AAAAAAAxTt8=5165193000.0000002021-07-26T00:00:0062501AAAAAABKwao=101341062503155Uno1.000000Und.162185.0000000.1900001.0000001.00000027392021-07-26T00:00:0000.000000000000000e+00000.0000000080AAAAAABKwbk=00.0000000.000000-101.000000162185.00000020.0000000.0000000.00000002021-07-26T11:27:27.20003155ECO-CARECOCARDIOGRAFIA0.0000000.0000000.000000Und.162185.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHc=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131020837115VERONICA RESTREPO1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1273913102083711511001VERONICA RESTREPOCliente;-12021-06-29T15:51:30.507060.0000000.0000000Precio 1AAAAAABHST4=29/06/2021VERONICA RESTREPO000002021-06-29T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970235227392cra 72 # 236-85 casa 13veroluci.restresilva@gmail.com11001AAAAAABHST8=-1311525773811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274046250115020.000000162185.0000002739FACTURA DE VENTA0AAAAAABKwbM=000.0000000.000000000.0000000200.00000002021-07-26T11:27:42.937115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=27405625013222193000.0000000.00000027392021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKwbQ=000.0000000.000000000.000000000.00000002021-07-26T11:27:42.937132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=274066250132250.00000030815.0000002739FACTURA DE VENTA0AAAAAABKwbU=000.1900000.0000000.0000000162185.00000000.000000020162185.0000000.00000002021-07-26T11:27:42.937132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 11:33:23.9588 : 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 -------------------------------------------------------------------- 2021-07-26 11:34:38.7333 : 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 -------------------------------------------------------------------- 2021-07-26 11:36:23.1314 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 11:36:25.9472 : 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 -------------------------------------------------------------------- 2021-07-26 11:37:25.1627 : 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 -------------------------------------------------------------------- 2021-07-26 11:39:01.1286 : Documento: FV-PC-5032 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62511FVPC50322021-07-26T00:00:00826465410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKwfA=0187640016124700Administrador 12021-07-26T11:35:38.0630.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=05166207405283000.00000062514AAAAAABKwfE=481341162513074Uno1.000000Und.54622.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.000000001504AAAAAABKwhk=00.0000000.000000-101.00000054622.00000020.0000000.0000000.00000002021-07-26T11:35:43.55703074CONS-VETCONSULTA VETERINARIA0.0000000.0000000.000000Und.54622.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAAbBuo=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341262513159Uno1.000000Und.67227.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000439AAAAAABKwiE=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T11:35:50.27703159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341362513275Uno3.000000Und.17647.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000305AAAAAABKwiU=00.0000000.000000-103.00000017647.00000020.0000000.0000000.00000002021-07-26T11:36:02.61003275CER-MLINYECTOLOGIA CERENIA ML0.0000000.0000000.000000Und.17647.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WPg=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341462513096Uno1.000000Und.63025.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000101AAAAAABKwh0=00.0000000.000000-101.00000063025.00000020.0000000.0000000.00000002021-07-26T11:36:08.56703096LPCLIPASA PANCREATICA CANINA0.0000000.0000000.000000Und.63025.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA+zSM=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1826135279995411001ANGELICAVELOZACliente;-12020-09-29T18:11:39.420060.0000000.0000000Precio 1AAAAAAAkGpk=29/09/2020ANGELICAVELOZA000002020-09-29T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:00010000049704658262carrera 23 # 84-94angelica.veloza@gmail.com11001AAAAAABKwiY=-1fabio.cortes@me.com310488546611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274076251115020.000000237815.000000826FACTURA DE VENTA0AAAAAABKwhM=000.0000000.000000000.0000000200.00000002021-07-26T11:37:41.093115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274086251132250.00000045185.000000826FACTURA DE VENTA0AAAAAABKwhQ=000.1900000.0000000.0000000237815.00000000.000000020237815.0000000.00000002021-07-26T11:37:41.093132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=27409625113717283000.0000000.0000008262021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKwhU=000.0000000.000000000.000000000.00000002021-07-26T11:37:41.093137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 11:39:24.2471 : Error al consultar el estado del ticket 202107452434737. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-07-26 11:39:27.1293 : 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 -------------------------------------------------------------------- 2021-07-26 11:39:36.4200 : 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 -------------------------------------------------------------------- 2021-07-26 11:39:41.4688 : Error al extraer el qr por transaccion Metodo: WoLicencias.Services.Logic.FacturacionElectronica.GetCufeTransaction Error: WoLicencias.Services.DataType.Transversales.WoException: Invalid Student Name: No se encontro una transaccion con la informacion recibida at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.GetQrTransaction(MultipleDocumentsRequest documents) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 14287 -------------------------------------------------------------------- 2021-07-26 11:40:07.8914 : 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 -------------------------------------------------------------------- 2021-07-26 11:41:05.4080 : 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 -------------------------------------------------------------------- 2021-07-26 11:41:45.5103 : 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 -------------------------------------------------------------------- 2021-07-26 11:42:24.4880 : 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 -------------------------------------------------------------------- 2021-07-26 11:42:32.5623 : 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 -------------------------------------------------------------------- 2021-07-26 11:43:06.0922 : 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 -------------------------------------------------------------------- 2021-07-26 11:43:28.8885 : 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 -------------------------------------------------------------------- 2021-07-26 11:44:23.8934 : 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 -------------------------------------------------------------------- 2021-07-26 11:44:28.0307 : 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 -------------------------------------------------------------------- 2021-07-26 11:44:49.9771 : 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 -------------------------------------------------------------------- 2021-07-26 11:45:08.1520 : 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 -------------------------------------------------------------------- 2021-07-26 11:45:24.6553 : 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 -------------------------------------------------------------------- 2021-07-26 11:45:33.8636 : 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 -------------------------------------------------------------------- 2021-07-26 11:46:00.6757 : 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 -------------------------------------------------------------------- 2021-07-26 11:46:56.2828 : 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 -------------------------------------------------------------------- 2021-07-26 11:47:18.0293 : 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 -------------------------------------------------------------------- 2021-07-26 11:47:19.4532 : 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 -------------------------------------------------------------------- 2021-07-26 11:47:30.9673 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 11:48:39.8999 : 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 -------------------------------------------------------------------- 2021-07-26 11:49:22.0167 : 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 -------------------------------------------------------------------- 2021-07-26 11:57:13.5193 : 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 -------------------------------------------------------------------- 2021-07-26 11:58:35.9269 : 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 -------------------------------------------------------------------- 2021-07-26 12:00:48.7757 : 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 -------------------------------------------------------------------- 2021-07-26 12:04:36.8747 : 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 -------------------------------------------------------------------- 2021-07-26 12:05:49.2272 : Documento: NCCL-DEV-316 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDEV348131DMCDEV3162021-07-21T00:00:0029771543118102957DEVOLUCION FACTURA No ELEC 11810020.0000000.00000000.00000033205000.0000000.000000DESKTOP-O2VELMB000AAAAAAB0vmI=0702021-06-04T00:00:00ELEC2021-07-21T12:30:03.9902Administrador 10000.000000001Pesos$AAAAAABbfK8=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;-17AAAAAABiSZM=24838348133177Uno1.000000Und.41500.0000000.1900001.0000001.0000002977Alquiler de equipo mes de Junio 20212021-06-04T00:00:0000.000000000000000e+00000.000000001840AAAAAAB1A9s=00.0000000.000000-101.00000041500.000000210.000000240320.000000240320.00000002021-07-21T12:30:04.04303177ALQ EQUIPOSERVICIO DE ALQUILER DE EQUIPOS DE CITOFONIA MOVIL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAABC334=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13655319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H24839348133185Uno1.000000Und.199900.0000000.0000001.0000001.0000002977Servicio del 01/06/2021 al 30/06/20212021-06-04T00:00:0000.000000000000000e+00000.0000000020AAAAAAB0vo0=00.0000000.000000-101.000000199900.000000210.000000240330.000000240330.00000002021-07-21T12:30:04.04303185INTEGRADOCITOMOVIL PLAN INTEGRADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-100-1AAAAAABu/hk=00.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13656319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H1CLUSTER CAPITAL SASCCS-1900871483CR 44 No. 16 SUR 167 IN 1703 - Medellin3124127788 - 31241266110500161901MIRA71678272SERGIO7175613271704-T115110.000000AAAAAABvQls=5001CLUSTER CAPITAL SAS11315OMARGARCIAMADRIDENRIQUEALZATEANIBAL731servicioalclientecitomovil@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO1363319008714835001CLUSTER CAPITAL S.A.SSocio;-12017-07-22T13:36:08.537030.0000000.0000000AAAAAABxjEc=CLUSTER CAPITAL S.A.S5000002017-07-22T00:00:000100000024713631CARRERA 44 16SUR 167 AP 17033527801servicioalclientecitomovil@gmail.com5001AAAAAABbtFU=-13006033638O-37;O-48;O-52;ZZ17O-37Obligado a Facturar Electronicamente Modelo 224245-12977319002676375001CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.HCliente;-12021-06-04T11:37:19.4400110.0000000.0000000AAAAAABxjOs=04/06/2021CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H2000002021-06-04T00:00:000100000011Entidades Sin Animo De LucroAAAAAAByzF8=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-129571311283963015001LENDIS MADONAHERNANDEZ RUBIOEmpleado;Proveedor;-12021-05-25T10:14:18.957060.0000000.0000000AAAAAABxhz8=25/05/2021LENDISMADONAHERNANDEZRUBIO000002021-05-25T00:00:0001000000154329771CRA 44 19 A 203023988727parquecentraldelrio@gmail.com5001AAAAAABxMX8=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO12066834813130967885.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0vn4=000.1900000.000000041500.00000000.000000021041500.0000000.00000002021-07-21T12:30:13.050130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%12843000500AAAAAAAWU8s=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=12067034813136550.0000001660.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voA=000.0400000.000000041500.00000000.0000000041500.0000000.00000002021-07-21T12:30:13.05013655913551507RETENCION EN LA FUENTE SERVICIO DE ALQUILER BIENES MUEBLES 4%781400-1400AAAAAABRckw=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=12067134813136560.0000006997.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voE=000.0350000.0000000199900.00000000.00000000199900.0000000.00000002021-07-21T12:30:13.05013656913551508RETENCION EN LA FUENTE SERVICIOS DE SISTEMATIZACION 3.5%781400-1400AAAAAABRnN4=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=120672348131385841500.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voI=000.000000000.00000002100.00000002021-07-21T12:30:13.050138587417503DEVOLUCIONES ALQUILER900700-110AAAAAABIP5k=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1206733481313870199900.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voM=000.000000000.00000002100.00000002021-07-21T12:30:13.050138707417504DEVOLUCIONES CITOMOVIL EXCLUIDO900700-110AAAAAAA5o+4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=12066934813132240.000000240628.00000029771188592021-06-04T00:00:00DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voU=000.000000000.000000000.00000002021-07-21T12:30:13.05013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVELEC118102Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 12:06:08.5424 : Documento: FV-PC-5032 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62511FVPC50322021-07-26T00:00:00826465410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKwfA=0187640016124700Administrador 12021-07-26T11:35:38.0630.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=05166207405283000.00000062514AAAAAABKwfE=481341162513074Uno1.000000Und.54622.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.000000001504AAAAAABKwhk=00.0000000.000000-101.00000054622.00000020.0000000.0000000.00000002021-07-26T11:35:43.55703074CONS-VETCONSULTA VETERINARIA0.0000000.0000000.000000Und.54622.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAAbBuo=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341262513159Uno1.000000Und.67227.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000439AAAAAABKwiE=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T11:35:50.27703159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341362513275Uno3.000000Und.17647.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000305AAAAAABKwiU=00.0000000.000000-103.00000017647.00000020.0000000.0000000.00000002021-07-26T11:36:02.61003275CER-MLINYECTOLOGIA CERENIA ML0.0000000.0000000.000000Und.17647.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WPg=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341462513096Uno1.000000Und.63025.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000101AAAAAABKwh0=00.0000000.000000-101.00000063025.00000020.0000000.0000000.00000002021-07-26T11:36:08.56703096LPCLIPASA PANCREATICA CANINA0.0000000.0000000.000000Und.63025.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA+zSM=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1826135279995411001ANGELICAVELOZACliente;-12020-09-29T18:11:39.420060.0000000.0000000Precio 1AAAAAAAkGpk=29/09/2020ANGELICAVELOZA000002020-09-29T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:00010000049704658262carrera 23 # 84-94angelica.veloza@gmail.com11001AAAAAABKwiY=-1fabio.cortes@me.com310488546611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274076251115020.000000237815.000000826FACTURA DE VENTA0AAAAAABKwhM=000.0000000.000000000.0000000200.00000002021-07-26T11:37:41.093115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274086251132250.00000045185.000000826FACTURA DE VENTA0AAAAAABKwhQ=000.1900000.0000000.0000000237815.00000000.000000020237815.0000000.00000002021-07-26T11:37:41.093132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=27409625113717283000.0000000.0000008262021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKwhU=000.0000000.000000000.000000000.00000002021-07-26T11:37:41.093137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 12:06:15.1208 : 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 -------------------------------------------------------------------- 2021-07-26 12:06:40.5465 : Documento: NCCL-DEV-316 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDEV348131DMCDEV3162021-07-21T00:00:0029771543118102957DEVOLUCION FACTURA No ELEC 11810020.0000000.00000000.00000033205000.0000000.000000DESKTOP-O2VELMB000AAAAAAB0vmI=0702021-06-04T00:00:00ELEC2021-07-21T12:30:03.9902Administrador 10000.000000001Pesos$AAAAAABbfK8=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;-17AAAAAABiSZM=24838348133177Uno1.000000Und.41500.0000000.1900001.0000001.0000002977Alquiler de equipo mes de Junio 20212021-06-04T00:00:0000.000000000000000e+00000.000000001840AAAAAAB1A9s=00.0000000.000000-101.00000041500.000000210.000000240320.000000240320.00000002021-07-21T12:30:04.04303177ALQ EQUIPOSERVICIO DE ALQUILER DE EQUIPOS DE CITOFONIA MOVIL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAABC334=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13655319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H24839348133185Uno1.000000Und.199900.0000000.0000001.0000001.0000002977Servicio del 01/06/2021 al 30/06/20212021-06-04T00:00:0000.000000000000000e+00000.0000000020AAAAAAB0vo0=00.0000000.000000-101.000000199900.000000210.000000240330.000000240330.00000002021-07-21T12:30:04.04303185INTEGRADOCITOMOVIL PLAN INTEGRADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-100-1AAAAAABu/hk=00.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13656319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H1CLUSTER CAPITAL SASCCS-1900871483CR 44 No. 16 SUR 167 IN 1703 - Medellin3124127788 - 31241266110500161901MIRA71678272SERGIO7175613271704-T115110.000000AAAAAABvQls=5001CLUSTER CAPITAL SAS11315OMARGARCIAMADRIDENRIQUEALZATEANIBAL731servicioalclientecitomovil@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO1363319008714835001CLUSTER CAPITAL S.A.SSocio;-12017-07-22T13:36:08.537030.0000000.0000000AAAAAABxjEc=CLUSTER CAPITAL S.A.S5000002017-07-22T00:00:000100000024713631CARRERA 44 16SUR 167 AP 17033527801servicioalclientecitomovil@gmail.com5001AAAAAABbtFU=-13006033638O-37;O-48;O-52;ZZ17O-37Obligado a Facturar Electronicamente Modelo 224245-12977319002676375001CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.HCliente;-12021-06-04T11:37:19.4400110.0000000.0000000AAAAAABxjOs=04/06/2021CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H2000002021-06-04T00:00:000100000011Entidades Sin Animo De LucroAAAAAAByzF8=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-129571311283963015001LENDIS MADONAHERNANDEZ RUBIOEmpleado;Proveedor;-12021-05-25T10:14:18.957060.0000000.0000000AAAAAABxhz8=25/05/2021LENDISMADONAHERNANDEZRUBIO000002021-05-25T00:00:0001000000154329771CRA 44 19 A 203023988727parquecentraldelrio@gmail.com5001AAAAAABxMX8=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO12066834813130967885.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0vn4=000.1900000.000000041500.00000000.000000021041500.0000000.00000002021-07-21T12:30:13.050130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%12843000500AAAAAAAWU8s=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=12067034813136550.0000001660.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voA=000.0400000.000000041500.00000000.0000000041500.0000000.00000002021-07-21T12:30:13.05013655913551507RETENCION EN LA FUENTE SERVICIO DE ALQUILER BIENES MUEBLES 4%781400-1400AAAAAABRckw=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=12067134813136560.0000006997.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voE=000.0350000.0000000199900.00000000.00000000199900.0000000.00000002021-07-21T12:30:13.05013656913551508RETENCION EN LA FUENTE SERVICIOS DE SISTEMATIZACION 3.5%781400-1400AAAAAABRnN4=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=120672348131385841500.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voI=000.000000000.00000002100.00000002021-07-21T12:30:13.050138587417503DEVOLUCIONES ALQUILER900700-110AAAAAABIP5k=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1206733481313870199900.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voM=000.000000000.00000002100.00000002021-07-21T12:30:13.050138707417504DEVOLUCIONES CITOMOVIL EXCLUIDO900700-110AAAAAAA5o+4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=12066934813132240.000000240628.00000029771188592021-06-04T00:00:00DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voU=000.000000000.000000000.00000002021-07-21T12:30:13.05013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVELEC118102Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 12:06:46.1466 : 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 -------------------------------------------------------------------- 2021-07-26 12:07:33.1882 : Documento: NCCL-DEV-316 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDEV348131DMCDEV3162021-07-21T00:00:0029771543118102957DEVOLUCION FACTURA No ELEC 11810020.0000000.00000000.00000033205000.0000000.000000DESKTOP-O2VELMB000AAAAAAB0vmI=0702021-06-04T00:00:00ELEC2021-07-21T12:30:03.9902Administrador 10000.000000001Pesos$AAAAAABbfK8=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;-17AAAAAABiSZM=24838348133177Uno1.000000Und.41500.0000000.1900001.0000001.0000002977Alquiler de equipo mes de Junio 20212021-06-04T00:00:0000.000000000000000e+00000.000000001840AAAAAAB1A9s=00.0000000.000000-101.00000041500.000000210.000000240320.000000240320.00000002021-07-21T12:30:04.04303177ALQ EQUIPOSERVICIO DE ALQUILER DE EQUIPOS DE CITOFONIA MOVIL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAABC334=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13655319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H24839348133185Uno1.000000Und.199900.0000000.0000001.0000001.0000002977Servicio del 01/06/2021 al 30/06/20212021-06-04T00:00:0000.000000000000000e+00000.0000000020AAAAAAB0vo0=00.0000000.000000-101.000000199900.000000210.000000240330.000000240330.00000002021-07-21T12:30:04.04303185INTEGRADOCITOMOVIL PLAN INTEGRADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-100-1AAAAAABu/hk=00.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13656319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H1CLUSTER CAPITAL SASCCS-1900871483CR 44 No. 16 SUR 167 IN 1703 - Medellin3124127788 - 31241266110500161901MIRA71678272SERGIO7175613271704-T115110.000000AAAAAABvQls=5001CLUSTER CAPITAL SAS11315OMARGARCIAMADRIDENRIQUEALZATEANIBAL731servicioalclientecitomovil@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO1363319008714835001CLUSTER CAPITAL S.A.SSocio;-12017-07-22T13:36:08.537030.0000000.0000000AAAAAABxjEc=CLUSTER CAPITAL S.A.S5000002017-07-22T00:00:000100000024713631CARRERA 44 16SUR 167 AP 17033527801servicioalclientecitomovil@gmail.com5001AAAAAABbtFU=-13006033638O-37;O-48;O-52;ZZ17O-37Obligado a Facturar Electronicamente Modelo 224245-12977319002676375001CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.HCliente;-12021-06-04T11:37:19.4400110.0000000.0000000AAAAAABxjOs=04/06/2021CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H2000002021-06-04T00:00:000100000011Entidades Sin Animo De LucroAAAAAAByzF8=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-129571311283963015001LENDIS MADONAHERNANDEZ RUBIOEmpleado;Proveedor;-12021-05-25T10:14:18.957060.0000000.0000000AAAAAABxhz8=25/05/2021LENDISMADONAHERNANDEZRUBIO000002021-05-25T00:00:0001000000154329771CRA 44 19 A 203023988727parquecentraldelrio@gmail.com5001AAAAAABxMX8=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO12066834813130967885.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0vn4=000.1900000.000000041500.00000000.000000021041500.0000000.00000002021-07-21T12:30:13.050130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%12843000500AAAAAAAWU8s=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=12067034813136550.0000001660.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voA=000.0400000.000000041500.00000000.0000000041500.0000000.00000002021-07-21T12:30:13.05013655913551507RETENCION EN LA FUENTE SERVICIO DE ALQUILER BIENES MUEBLES 4%781400-1400AAAAAABRckw=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=12067134813136560.0000006997.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voE=000.0350000.0000000199900.00000000.00000000199900.0000000.00000002021-07-21T12:30:13.05013656913551508RETENCION EN LA FUENTE SERVICIOS DE SISTEMATIZACION 3.5%781400-1400AAAAAABRnN4=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=120672348131385841500.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voI=000.000000000.00000002100.00000002021-07-21T12:30:13.050138587417503DEVOLUCIONES ALQUILER900700-110AAAAAABIP5k=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1206733481313870199900.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voM=000.000000000.00000002100.00000002021-07-21T12:30:13.050138707417504DEVOLUCIONES CITOMOVIL EXCLUIDO900700-110AAAAAAA5o+4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=12066934813132240.000000240628.00000029771188592021-06-04T00:00:00DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voU=000.000000000.000000000.00000002021-07-21T12:30:13.05013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVELEC118102Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 12:08:20.3626 : 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 -------------------------------------------------------------------- 2021-07-26 12:09:28.7902 : Documento: NCCL-DEV-316 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCLDEV348131DMCDEV3162021-07-21T00:00:0029771543118102957DEVOLUCION FACTURA No ELEC 11810020.0000000.00000000.00000033205000.0000000.000000DESKTOP-O2VELMB000AAAAAAB0vmI=0702021-06-04T00:00:00ELEC2021-07-21T12:30:03.9902Administrador 10000.000000001Pesos$AAAAAABbfK8=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCPR;NCCL;NDPR;NDCL;OC;PED;REM;REMC;-17AAAAAABiSZM=24838348133177Uno1.000000Und.41500.0000000.1900001.0000001.0000002977Alquiler de equipo mes de Junio 20212021-06-04T00:00:0000.000000000000000e+00000.000000001840AAAAAAB1A9s=00.0000000.000000-101.00000041500.000000210.000000240320.000000240320.00000002021-07-21T12:30:04.04303177ALQ EQUIPOSERVICIO DE ALQUILER DE EQUIPOS DE CITOFONIA MOVIL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1200-1AAAAAABC334=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13655319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H24839348133185Uno1.000000Und.199900.0000000.0000001.0000001.0000002977Servicio del 01/06/2021 al 30/06/20212021-06-04T00:00:0000.000000000000000e+00000.0000000020AAAAAAB0vo0=00.0000000.000000-101.000000199900.000000210.000000240330.000000240330.00000002021-07-21T12:30:04.04303185INTEGRADOCITOMOVIL PLAN INTEGRADO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.000000-100-1AAAAAABu/hk=00.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad13656319002676372CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H1CLUSTER CAPITAL SASCCS-1900871483CR 44 No. 16 SUR 167 IN 1703 - Medellin3124127788 - 31241266110500161901MIRA71678272SERGIO7175613271704-T115110.000000AAAAAABvQls=5001CLUSTER CAPITAL SAS11315OMARGARCIAMADRIDENRIQUEALZATEANIBAL731servicioalclientecitomovil@gmail.com3105001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO1363319008714835001CLUSTER CAPITAL S.A.SSocio;-12017-07-22T13:36:08.537030.0000000.0000000AAAAAABxjEc=CLUSTER CAPITAL S.A.S5000002017-07-22T00:00:000100000024713631CARRERA 44 16SUR 167 AP 17033527801servicioalclientecitomovil@gmail.com5001AAAAAABbtFU=-13006033638O-37;O-48;O-52;ZZ17O-37Obligado a Facturar Electronicamente Modelo 224245-12977319002676375001CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.HCliente;-12021-06-04T11:37:19.4400110.0000000.0000000AAAAAABxjOs=04/06/2021CONJUNTO RESIDENCIAL PARQUE CENTRAL DEL RIO PRIMERA ETAPA P.H2000002021-06-04T00:00:000100000011Entidades Sin Animo De LucroAAAAAAByzF8=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-129571311283963015001LENDIS MADONAHERNANDEZ RUBIOEmpleado;Proveedor;-12021-05-25T10:14:18.957060.0000000.0000000AAAAAABxhz8=25/05/2021LENDISMADONAHERNANDEZRUBIO000002021-05-25T00:00:0001000000154329771CRA 44 19 A 203023988727parquecentraldelrio@gmail.com5001AAAAAABxMX8=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAByw+g=0CO12066834813130967885.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0vn4=000.1900000.000000041500.00000000.000000021041500.0000000.00000002021-07-21T12:30:13.050130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%12843000500AAAAAAAWU8s=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=12067034813136550.0000001660.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voA=000.0400000.000000041500.00000000.0000000041500.0000000.00000002021-07-21T12:30:13.05013655913551507RETENCION EN LA FUENTE SERVICIO DE ALQUILER BIENES MUEBLES 4%781400-1400AAAAAABRckw=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=12067134813136560.0000006997.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voE=000.0350000.0000000199900.00000000.00000000199900.0000000.00000002021-07-21T12:30:13.05013656913551508RETENCION EN LA FUENTE SERVICIOS DE SISTEMATIZACION 3.5%781400-1400AAAAAABRnN4=100009Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=120672348131385841500.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voI=000.000000000.00000002100.00000002021-07-21T12:30:13.050138587417503DEVOLUCIONES ALQUILER900700-110AAAAAABIP5k=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1206733481313870199900.0000000.0000002977DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voM=000.000000000.00000002100.00000002021-07-21T12:30:13.050138707417504DEVOLUCIONES CITOMOVIL EXCLUIDO900700-110AAAAAAA5o+4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=12066934813132240.000000240628.00000029771188592021-06-04T00:00:00DEVOLUCION FACTURA No ELEC 118100AAAAAAB0voU=000.000000000.000000000.00000002021-07-21T12:30:13.05013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVELEC118102Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 12:10:20.5702 : 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 -------------------------------------------------------------------- 2021-07-26 12:10:29.2510 : 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 -------------------------------------------------------------------- 2021-07-26 12:10:48.1056 : Se envia comunicacion de baja a la SUNAT: 20603730675 - RA 12104 - Fecha: 2021-07-23 15:54:42.0000 -------------------------------------------------------------------- 2021-07-26 12:11:36.6858 : Documento: FV-BFE-394 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVBFE90331FVBFE3942021-07-26T00:00:00674296410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-5RM7CIA000AAAAAACOOZo=0187640003848830ventas 12021-07-26T12:02:22.3470.000000ventas 1000001Pesos$AAAAAAA5BoQ=COP611ContadoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-11AAAAAAA+hkY=5297880000.0000002021-07-26T00:00:0090331AAAAAACOOZs=101914090335185Dos2.000000Und.233613.4453780.1900001.0000001.0000006742021-07-26T00:00:00020080.000000000000000e+0000123454.92857100493819.7142874.0000004AAAAAACOOeQ=00.0000000.000000-102.000000233613.44537820.000000123454.928571123454.928571493819.7142874.0000000.00000002021-07-26T12:02:52.12705185LEN-CAD0370CADENILLA KMC X11SL 1/2 X 11/128 GOLD 114 TI-N0.0000000.0000000.000000Und.226000.0000000.0000000.0000000.0000000.190000-12700-1AAAAAAA9YCU=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020080.00000010.00000000200NIUUnidad12940319010154268FUNDACION MI CAMARA SONRISAS1914190337451Dos1.000000Und.26890.7563020.1900001.0000001.0000006742021-07-26T00:00:00020080.000000000000000e+000018823.530000001072941.21000057.0000003AAAAAACOOfQ=00.0000000.000000-101.00000026890.75630220.00000018823.53000018823.5300001072941.21000057.0000000.00000002021-07-26T12:04:11.52707451STR-3528709557207NEUMATICO MICHELIN 700 X 25 VALVULA 80MM0.0000000.0000000.000000Und.35000.0000000.0000000.0000000.0000000.190000-12700-1AAAAAACI64I=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020080.00000010.00000000100NIUUnidad12940319010154268FUNDACION MI CAMARA SONRISAS1914390336674Dos1.000000Und.26890.7563020.1900001.0000001.0000006742021-07-26T00:00:00020080.000000000000000e+000013984.00000000-321632.000000-23.00000025AAAAAACOOew=00.0000000.000000-101.00000026890.75630220.00000013984.00000013984.000000-321632.000000-23.0000000.00000002021-07-26T12:05:03.86006674HA-502516PASTILLAS FRENO DISCO RESINA0.0000000.0000000.000000Und.27000.0000000.0000000.0000000.0000000.190000-12700-1AAAAAABp71k=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020080.00000010.00000000100NIUUnidad12940319010154268FUNDACION MI CAMARA SONRISAS1914490333836Dos1.000000Und.33613.4453780.1900001.0000001.0000006742021-07-26T00:00:00020060.000000000000000e+000023157.066667000.0000000.0000008AAAAAACOOdQ=00.0000000.000000-101.00000033613.44537820.00000023157.06666723157.0666670.0000000.0000000.00000002021-07-26T12:05:28.55703836BH-01582299PORTACARAMANOLA BONTRAGER ELITE NEGRO-MATE0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.190000-12600-1AAAAAAA9aC4=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020060.00000010.00000000100NIUUnidad12940319010154268FUNDACION MI CAMARA SONRISAS1914590333974Dos1.000000Und.184873.9495790.1900001.0000001.0000006742021-07-26T00:00:00020070.000000000000000e+000099283.33333300496416.6666675.0000005AAAAAACOOdw=00.0000000.000000-101.000000184873.94957920.00000099283.33333399283.333333496416.6666675.0000000.00000002021-07-26T12:05:54.89703974HA-502514DISCO SHIMANO DEORE XT 160 RT-M8000.0000000.0000000.000000Und.191000.0000000.0000000.0000000.0000000.190000-12800-1AAAAAACKAdo=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020070.00000010.00000000100NIUUnidad12940319010154268FUNDACION MI CAMARA SONRISAS1LEYDI GAMEZ RODRIGUEZLGR37396204CALLE 22 N 16-286714036 / 31765932226800147621GAMEZ373962044110.007800AAAAAACEKZM=680012GAMEZRODRIGUEZLEYDI1LEYDIRODRIGUEZ31bikefitness_20@hotmail.com310068001Bucaramanga68AAAAAAAJP0g=68Santander169AAAAAAAJSEk=169ColombiaAAAAAACEDqg=0CO413313739620468001LEYDIGAMEZ RODRIGUEZCliente;Empleado;Proveedor;Vendedor;-12019-11-07T10:37:39.513020.0000000Precio 1AAAAAACAmD0=LEYDIGAMEZRODRIGUEZ1000-100101854131calle 22 16 286714036bikefitness_20@hotmail.com68001AAAAAAA6xWw=-13176593228O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16743190101542668001FUNDACION MI CAMARA SONRISASCliente;-12020-07-15T15:39:52.003030.0000000.0000000Precio 3AAAAAAB/lm8=15/07/2020FUNDACION MI CAMARA SONRISAS8000002020-07-15T00:00:00010000003Persona JuridicaAAAAAACEJ3w=O-48;R-99-PNO-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-141013109877174768001BRAHIMER GUSTAVODIAZ CORDONCliente;Empleado;Vendedor;-12019-10-07T13:50:24.417060.0000000.0000000AAAAAACAmE4=07/10/2019BRAHIMERGUSTAVODIAZCORDON000002019-10-07T00:00:00010000002966742CALLE 23 # 12 -52 GIRADOT3158323246donamossonrisas@gmail.com68001AAAAAAB0YEs=-168001Bucaramanga68AAAAAAAJP0g=68Santander169AAAAAAAJSEk=169ColombiaAAAAAACEDqg=0CO4768990331322240000.0000000.0000006742021-07-26T00:00:00FACTURA DE VENTA20060AAAAAACOOcQ=000.0000000.000000000.000000000.00000002021-07-26T12:10:43.690132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=476909033132250.0000006387.000000674FACTURA DE VENTA20060AAAAAACOOcU=000.1900000.0000000.000000033613.44537800.00000002033613.4453780.00000002021-07-26T12:10:43.690132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAsezQ=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=476919033137160.00000033613.000000674FACTURA DE VENTA20060AAAAAACOOcY=000.0000000.000000000.0000000200.00000002021-07-26T12:10:43.69013716741357402CIO ART DEPORT, PARTES Y ACC 19%1371300-1100AAAAAAAjt60=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=47692903313222220000.0000000.0000006742021-07-26T00:00:00FACTURA DE VENTA20070AAAAAACOOcc=000.0000000.000000000.000000000.00000002021-07-26T12:10:43.690132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=476939033132250.00000035126.000000674FACTURA DE VENTA20070AAAAAACOOcg=000.1900000.0000000.0000000184873.94957900.000000020184873.9495790.00000002021-07-26T12:10:43.690132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAsezQ=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=476949033137160.000000184874.000000674FACTURA DE VENTA20070AAAAAACOOck=000.0000000.000000000.0000000200.00000002021-07-26T12:10:43.69013716741357402CIO ART DEPORT, PARTES Y ACC 19%1371300-1100AAAAAAAjt60=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=47695903313222620000.0000000.0000006742021-07-26T00:00:00FACTURA DE VENTA20080AAAAAACOOco=000.0000000.000000000.000000000.00000002021-07-26T12:10:43.690132221311050501CAJA GENERAL12627000200AAAAAAAVt7Q=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=476969033132250.00000098992.000000674FACTURA DE VENTA20080AAAAAACOOcs=000.1900000.0000000.0000000521008.40336000.000000020521008.4033600.00000002021-07-26T12:10:43.690132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAsezQ=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=476979033137160.000000521008.000000674FACTURA DE VENTA20080AAAAAACOOcw=000.0000000.000000000.0000000200.00000002021-07-26T12:10:43.69013716741357402CIO ART DEPORT, PARTES Y ACC 19%1371300-1100AAAAAAAjt60=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 12:11:39.6703 : 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 -------------------------------------------------------------------- 2021-07-26 12:13:54.0134 : 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 -------------------------------------------------------------------- 2021-07-26 12:18:19.4523 : 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 -------------------------------------------------------------------- 2021-07-26 12:20:40.3150 : 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 -------------------------------------------------------------------- 2021-07-26 12:21:21.4238 : 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 -------------------------------------------------------------------- 2021-07-26 12:22:06.4774 : 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 -------------------------------------------------------------------- 2021-07-26 12:24:17.4445 : 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 -------------------------------------------------------------------- 2021-07-26 12:26:46.4675 : 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 -------------------------------------------------------------------- 2021-07-26 12:28:08.0778 : 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 -------------------------------------------------------------------- 2021-07-26 12:28:24.4720 : 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 -------------------------------------------------------------------- 2021-07-26 12:29:28.0960 : 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 -------------------------------------------------------------------- 2021-07-26 12:30:46.6962 : 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 -------------------------------------------------------------------- 2021-07-26 12:32:38.4349 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 12:37:18.5177 : 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 -------------------------------------------------------------------- 2021-07-26 12:37:52.6872 : 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 -------------------------------------------------------------------- 2021-07-26 12:38:31.5348 : 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 -------------------------------------------------------------------- 2021-07-26 12:39:12.6606 : 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 -------------------------------------------------------------------- 2021-07-26 12:39:54.7573 : 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 -------------------------------------------------------------------- 2021-07-26 12:40:37.2638 : 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 -------------------------------------------------------------------- 2021-07-26 12:41:23.1291 : 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 -------------------------------------------------------------------- 2021-07-26 12:46:09.0077 : 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 -------------------------------------------------------------------- 2021-07-26 12:47:34.4188 : Documento: FV-PC-5032 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62511FVPC50322021-07-26T00:00:00826465410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKwfA=0187640016124700Administrador 12021-07-26T11:35:38.0630.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=05166207405283000.00000062514AAAAAABKwfE=481341162513074Uno1.000000Und.54622.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.000000001504AAAAAABKwhk=00.0000000.000000-101.00000054622.00000020.0000000.0000000.00000002021-07-26T11:35:43.55703074CONS-VETCONSULTA VETERINARIA0.0000000.0000000.000000Und.54622.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAAbBuo=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341262513159Uno1.000000Und.67227.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000439AAAAAABKwiE=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T11:35:50.27703159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341362513275Uno3.000000Und.17647.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000305AAAAAABKwiU=00.0000000.000000-103.00000017647.00000020.0000000.0000000.00000002021-07-26T11:36:02.61003275CER-MLINYECTOLOGIA CERENIA ML0.0000000.0000000.000000Und.17647.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WPg=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341462513096Uno1.000000Und.63025.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000101AAAAAABKwh0=00.0000000.000000-101.00000063025.00000020.0000000.0000000.00000002021-07-26T11:36:08.56703096LPCLIPASA PANCREATICA CANINA0.0000000.0000000.000000Und.63025.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA+zSM=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1826135279995411001ANGELICAVELOZACliente;-12020-09-29T18:11:39.420060.0000000.0000000Precio 1AAAAAAAkGpk=29/09/2020ANGELICAVELOZA000002020-09-29T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:00010000049704658262carrera 23 # 84-94angelica.veloza@gmail.com11001AAAAAABKwiY=-1fabio.cortes@me.com310488546611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274076251115020.000000237815.000000826FACTURA DE VENTA0AAAAAABKwhM=000.0000000.000000000.0000000200.00000002021-07-26T11:37:41.093115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274086251132250.00000045185.000000826FACTURA DE VENTA0AAAAAABKwhQ=000.1900000.0000000.0000000237815.00000000.000000020237815.0000000.00000002021-07-26T11:37:41.093132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=27409625113717283000.0000000.0000008262021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKwhU=000.0000000.000000000.000000000.00000002021-07-26T11:37:41.093137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 12:47:41.4622 : 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 -------------------------------------------------------------------- 2021-07-26 12:49:28.5432 : Documento: FV-PC-5032 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62511FVPC50322021-07-26T00:00:00826465410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABKwfA=0187640016124700Administrador 12021-07-26T11:35:38.0630.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=05166207405283000.00000062514AAAAAABKwfE=481341162513074Uno1.000000Und.54622.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.000000001504AAAAAABKwhk=00.0000000.000000-101.00000054622.00000020.0000000.0000000.00000002021-07-26T11:35:43.55703074CONS-VETCONSULTA VETERINARIA0.0000000.0000000.000000Und.54622.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAAbBuo=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341262513159Uno1.000000Und.67227.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000439AAAAAABKwiE=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T11:35:50.27703159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341362513275Uno3.000000Und.17647.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000305AAAAAABKwiU=00.0000000.000000-103.00000017647.00000020.0000000.0000000.00000002021-07-26T11:36:02.61003275CER-MLINYECTOLOGIA CERENIA ML0.0000000.0000000.000000Und.17647.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WPg=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1341462513096Uno1.000000Und.63025.0000000.1900001.0000001.0000008262021-07-26T00:00:0000.000000000000000e+00000.00000000101AAAAAABKwh0=00.0000000.000000-101.00000063025.00000020.0000000.0000000.00000002021-07-26T11:36:08.56703096LPCLIPASA PANCREATICA CANINA0.0000000.0000000.000000Und.63025.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA+zSM=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad1352799954ANGELICAVELOZA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1826135279995411001ANGELICAVELOZACliente;-12020-09-29T18:11:39.420060.0000000.0000000Precio 1AAAAAAAkGpk=29/09/2020ANGELICAVELOZA000002020-09-29T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:00010000049704658262carrera 23 # 84-94angelica.veloza@gmail.com11001AAAAAABKwiY=-1fabio.cortes@me.com310488546611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274076251115020.000000237815.000000826FACTURA DE VENTA0AAAAAABKwhM=000.0000000.000000000.0000000200.00000002021-07-26T11:37:41.093115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274086251132250.00000045185.000000826FACTURA DE VENTA0AAAAAABKwhQ=000.1900000.0000000.0000000237815.00000000.000000020237815.0000000.00000002021-07-26T11:37:41.093132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=27409625113717283000.0000000.0000008262021-07-26T00:00:00FACTURA DE VENTA0AAAAAABKwhU=000.0000000.000000000.000000000.00000002021-07-26T11:37:41.093137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 12:53:09.0009 : 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 -------------------------------------------------------------------- 2021-07-26 12:54:37.5910 : 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 -------------------------------------------------------------------- 2021-07-26 12:57:18.1101 : 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 -------------------------------------------------------------------- 2021-07-26 12:57:34.3748 : 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 -------------------------------------------------------------------- 2021-07-26 12:57:35.0397 : 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 -------------------------------------------------------------------- 2021-07-26 12:58:15.7487 : 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 -------------------------------------------------------------------- 2021-07-26 12:59:19.5961 : 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 -------------------------------------------------------------------- 2021-07-26 13:01:54.6456 : 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 -------------------------------------------------------------------- 2021-07-26 13:04:28.9991 : Documento: FV-PC-5033 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62521FVPC50332021-07-26T00:00:0028662478410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABK0Uo=0187640016124700Administrador 12021-07-26T13:02:06.2330.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516713030380000.00000062523AAAAAABK0Us=491341562523159Uno1.000000Und.67227.0000000.1900001.0000001.00000028662021-07-26T00:00:0000.000000000000000e+00000.00000000440AAAAAABK0WY=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T13:02:14.00303159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131015431789DIANA GARZON1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1286613101543178911001DIANA GARZONCliente;-12021-07-19T11:51:54.793060.0000000.0000000Precio 1AAAAAABJqAI=19/07/2021DIANA GARZON000002021-07-19T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970247828662CRA 113A # 77B 48diana.gapo18@gmail.com11001AAAAAABJqAM=-1316742384711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274136252115020.00000067227.0000002866FACTURA DE VENTA0AAAAAABK0Wc=000.0000000.000000000.0000000200.00000002021-07-26T13:03:51.910115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274146252132250.00000012773.0000002866FACTURA DE VENTA0AAAAAABK0Wg=000.1900000.0000000.000000067227.00000000.00000002067227.0000000.00000002021-07-26T13:03:51.910132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2741562521371780000.0000000.00000028662021-07-26T00:00:00FACTURA DE VENTA0AAAAAABK0Wk=000.0000000.000000000.000000000.00000002021-07-26T13:03:51.910137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 13:05:59.4029 : Documento: FV-PC-5033 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62521FVPC50332021-07-26T00:00:0028662478410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABK0Uo=0187640016124700Administrador 12021-07-26T13:02:06.2330.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516713030380000.00000062523AAAAAABK0Us=491341562523159Uno1.000000Und.67227.0000000.1900001.0000001.00000028662021-07-26T00:00:0000.000000000000000e+00000.00000000440AAAAAABK0WY=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T13:02:14.00303159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131015431789DIANA GARZON1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1286613101543178911001DIANA GARZONCliente;-12021-07-19T11:51:54.793060.0000000.0000000Precio 1AAAAAABJqAI=19/07/2021DIANA GARZON000002021-07-19T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970247828662CRA 113A # 77B 48diana.gapo18@gmail.com11001AAAAAABJqAM=-1316742384711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274136252115020.00000067227.0000002866FACTURA DE VENTA0AAAAAABK0Wc=000.0000000.000000000.0000000200.00000002021-07-26T13:03:51.910115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274146252132250.00000012773.0000002866FACTURA DE VENTA0AAAAAABK0Wg=000.1900000.0000000.000000067227.00000000.00000002067227.0000000.00000002021-07-26T13:03:51.910132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2741562521371780000.0000000.00000028662021-07-26T00:00:00FACTURA DE VENTA0AAAAAABK0Wk=000.0000000.000000000.000000000.00000002021-07-26T13:03:51.910137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 13:10:31.4734 : 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 -------------------------------------------------------------------- 2021-07-26 13:11:34.8661 : 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 -------------------------------------------------------------------- 2021-07-26 13:12:38.1099 : 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 -------------------------------------------------------------------- 2021-07-26 13:13:42.4015 : 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 -------------------------------------------------------------------- 2021-07-26 13:14:23.8502 : Documento: FV-PC-5033 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62521FVPC50332021-07-26T00:00:0028662478410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABK0Uo=0187640016124700Administrador 12021-07-26T13:02:06.2330.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516713030380000.00000062523AAAAAABK0Us=491341562523159Uno1.000000Und.67227.0000000.1900001.0000001.00000028662021-07-26T00:00:0000.000000000000000e+00000.00000000440AAAAAABK4cw=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T13:02:14.00303159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131015431789DIANA GARZON1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1286613101543178911001DIANA GARZONCliente;-12021-07-19T11:51:54.793060.0000000.0000000Precio 1AAAAAABJqAI=19/07/2021DIANA GARZON000002021-07-19T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970247828662CRA 113A # 77B 48diana.gapo18@gmail.com11001AAAAAABJqAM=-1316742384711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274136252115020.00000067227.0000002866FACTURA DE VENTA0AAAAAABK0Wc=000.0000000.000000000.0000000200.00000002021-07-26T13:03:51.910115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274146252132250.00000012773.0000002866FACTURA DE VENTA0AAAAAABK0Wg=000.1900000.0000000.000000067227.00000000.00000002067227.0000000.00000002021-07-26T13:03:51.910132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2741562521371780000.0000000.00000028662021-07-26T00:00:00FACTURA DE VENTA0AAAAAABK0Wk=000.0000000.000000000.000000000.00000002021-07-26T13:03:51.910137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 13:23:15.6652 : 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 -------------------------------------------------------------------- 2021-07-26 13:23:47.7906 : 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 -------------------------------------------------------------------- 2021-07-26 13:28:03.4257 : Documento: FV-PC-5033 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62521FVPC50332021-07-26T00:00:0028662478410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABK0Uo=0187640016124700Administrador 12021-07-26T13:02:06.2330.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516713030380000.00000062523AAAAAABK0Us=491341562523159Uno1.000000Und.67227.0000000.1900001.0000001.00000028662021-07-26T00:00:0000.000000000000000e+00000.00000000440AAAAAABK8IY=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T13:02:14.00303159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131015431789DIANA GARZON1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1286613101543178911001DIANA GARZONCliente;-12021-07-19T11:51:54.793060.0000000.0000000Precio 1AAAAAABJqAI=19/07/2021DIANA GARZON000002021-07-19T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970247828662CRA 113A # 77B 48diana.gapo18@gmail.com11001AAAAAABJqAM=-1316742384711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274136252115020.00000067227.0000002866FACTURA DE VENTA0AAAAAABK0Wc=000.0000000.000000000.0000000200.00000002021-07-26T13:03:51.910115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274146252132250.00000012773.0000002866FACTURA DE VENTA0AAAAAABK0Wg=000.1900000.0000000.000000067227.00000000.00000002067227.0000000.00000002021-07-26T13:03:51.910132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2741562521371780000.0000000.00000028662021-07-26T00:00:00FACTURA DE VENTA0AAAAAABK0Wk=000.0000000.000000000.000000000.00000002021-07-26T13:03:51.910137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 13:34:43.6282 : 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 -------------------------------------------------------------------- 2021-07-26 13:36:41.7196 : Documento: FV-PC-5033 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62521FVPC50332021-07-26T00:00:0028662478410FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABK0Uo=0187640016124700Administrador 12021-07-26T13:02:06.2330.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516713030380000.00000062523AAAAAABK0Us=491341562523159Uno1.000000Und.67227.0000000.1900001.0000001.00000028662021-07-26T00:00:0000.000000000000000e+00000.00000000440AAAAAABK8IY=00.0000000.000000-101.00000067227.00000020.0000000.0000000.00000002021-07-26T13:02:14.00303159RX-PEQRADIOGRAFIA PEQUENA0.0000000.0000000.000000Und.67227.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WHw=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131015431789DIANA GARZON1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1286613101543178911001DIANA GARZONCliente;-12021-07-19T11:51:54.793060.0000000.0000000Precio 1AAAAAABJqAI=19/07/2021DIANA GARZON000002021-07-19T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;R-99-PN113O-49No responsable de IVA45-141013111853440411001ADITZA ROCIOPARALESEmpleado;Vendedor;-12020-08-04T09:09:11.533060.0000000.0000000AAAAAAAdWVE=04/08/2020ADITZAROCIOPARALES000002020-08-04T00:00:0001000004970247828662CRA 113A # 77B 48diana.gapo18@gmail.com11001AAAAAABJqAM=-1316742384711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274136252115020.00000067227.0000002866FACTURA DE VENTA0AAAAAABK0Wc=000.0000000.000000000.0000000200.00000002021-07-26T13:03:51.910115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274146252132250.00000012773.0000002866FACTURA DE VENTA0AAAAAABK0Wg=000.1900000.0000000.000000067227.00000000.00000002067227.0000000.00000002021-07-26T13:03:51.910132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2741562521371780000.0000000.00000028662021-07-26T00:00:00FACTURA DE VENTA0AAAAAABK0Wk=000.0000000.000000000.000000000.00000002021-07-26T13:03:51.910137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 13:57:48.8116 : Documento: FV-PC-5034 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPC62531FVPC50342021-07-26T00:00:00187615101972FACTURA DE VENTA0300.0000000.00000000.000000000.0000000.000000DESKTOP-NAIVB36000AAAAAABK8JY=0187640016124700Administrador 12021-07-26T13:48:40.3530.000000Administrador 1000001Pesos$AAAAAAAgdP8=COP6130Tarjeta Db-CrFV;-16AAAAAAAxTuI=0516840701148000.00000062534AAAAAABK8Jc=481341662533182Uno1.000000Und.40336.0000000.1900001.0000001.00000018762021-07-26T00:00:0000.000000000000000e+00000.0000000038AAAAAABK8KY=00.0000000.000000-101.00000040336.00000020.0000000.0000000.00000002021-07-26T13:48:50.98003182V-PUPVACUNACION PUPPY0.0000000.0000000.000000Und.40336.0000000.0000000.0000000.0000000.190000-1300-1AAAAAAA/WJU=00.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000000200NIUUnidad131015470078MARIAALEJANDRAMORERA1PET COMPANY SASPCS901221883CLL 98B 63 1070423401100175007500BEJARANO79958075323Bogota D.C.19.660000AAAAAAAaHMM=11001PET COMPANY SAS11MANUELSANCHEZENRIQUE13CLINICAVETPETS@GMAIL.COM31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO4093190122188311001PET COMPANY SASCliente;Proveedor;-12020-07-31T19:36:57.500030.0000000AAAAAAAaHrM=PET COMPANY SAS3000-100139320514091CL 98B 63 107042340facturacionpetcompany@gmail.com11001AAAAAAAaHrQ=-13005704787O-05;O-07;O-09;O-14;O-48;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1187613101547007811001MARIA ALEJANDRAMORERACliente;-12021-02-16T12:54:10.090060.0000000.0000000Precio 1AAAAAAA2Ejg=16/02/2021MARIAALEJANDRAMORERA000002021-02-16T00:00:00010000049706Persona Natural No Responsable del IVAAAAAAABFrhA=-1O-49;R-99-PNO-49;ZZ;R-99-PN113O-49No responsable de IVA45-1197213100406415211001YINA KATERINMURILLO CHILAEmpleado;Vendedor;-12021-03-01T12:45:31.450060.0000000.0000000Precio 1AAAAAAA7cAU=01/03/2021YINAKATERINMURILLOCHILA000002021-03-01T00:00:0001000000151018762CRA 145# 144C-72malejamorera25@gmail.com11001AAAAAAA2Ejk=-1301291131711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABFlVY=0CO274166253115020.00000040336.0000001876FACTURA DE VENTA0AAAAAABK8KA=000.0000000.000000000.0000000200.00000002021-07-26T13:57:11.830115027416525ACTIVIDADES VETERINARIAS 1149700-110AAAAAAAaPC4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=274176253132250.0000007664.0000001876FACTURA DE VENTA0AAAAAABK8KE=000.1900000.0000000.000000040336.00000000.00000002040336.0000000.00000002021-07-26T13:57:11.830132251124080101IVA GENERADO VENTAS 19%1284400-1500AAAAAAAaPC0=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=2741862531371748000.0000000.00000018762021-07-26T00:00:00FACTURA DE VENTA0AAAAAABK8KI=000.0000000.000000000.000000000.00000002021-07-26T13:57:11.830137171311050502Tarjeta Db - Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 13:59:07.6175 : Documento: FV-MC-16778 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVMC1666911FVMC167782021-07-26T00:00:0015823749783FACTURA DE VENTA01020.0000000.00000000.000000000.0000000.000000CAJA000AAAAAAKaHPU=0187640139416340SUJAIL2021-07-26T13:51:27.4600.000000SUJAIL000001Pesos$AAAAAAHcru0=COP61102Contado DaviviendaDMC;FV;NCCL;NDCL;01AAAAAAHwm6Q=021681116000116000.0000001666913AAAAAAKaHPY=494012981666914260Uno1.000000Und.30252.1008400.1900001.0000001.00000015822021-07-26T00:00:0000.000000000000000e+000013000.000000000.0000000.000000235AAAAAAKaHSo=00.0000000.000000-101.00000030252.10084020.00000013000.00000013000.0000000.0000000.0000000.00000002021-07-26T13:51:31.93704260FC-2224FILTRO AIRE JAC 10400.0000000.0000000.000000Und.26400.00000036000.0000000.0000000.0000000.190000-191000AAAAAAG7C2g=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad12940318002060276SERVITRADE LTDA4012991666916929Uno1.000000Und.67226.8907560.1900001.0000001.00000015822021-07-26T00:00:0000.000000000000000e+000045340.0000000045340.0000001.0000004AAAAAAKaHSc=00.0000000.000000-101.00000067226.89075620.00000045340.00000045340.00000045340.0000001.0000000.00000002021-07-26T13:54:38.4270692916050835MARCADOR TEMP AGUA MECANICO0.0000000.0000000.000000Und.70000.00000080000.0000000.0000000.0000000.190000-123000AAAAAAKHkHE=-10.000000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000310.00000010.00000000100NIUUnidad12940318002060276SERVITRADE LTDA1MULTIFILTROS 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 - IVA45-115823180020602713001SERVITRADE LTDACliente;-12017-01-11T14:52:20.833030.0000007830.0000000Precio 2AAAAAAAwFw4=SERVITRADE LTDA6000002017-01-11T00:00:00010000003Persona 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 MOSTRADOR3000002016-11-30T00:00:00010000010374915821CARTAGENA3145888152gerencia@servitrade-colombia.com13001AAAAAAIcjdY=-113001Cartagena13AAAAAAAJPJA=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAAKGBmE=0CO70299416669113650116000.0000000.00000015822021-07-26T00:00:00FACTURA DE VENTA0AAAAAAKaHQg=000.0000000.000000000.000000000.00000002021-07-26T13:55:43.09713650311100502DAVIVIENDA CTE 0573699928541305200-1200AAAAAAHwrPU=10000003Bancos1AAAAAAAJSBc=1Activo1.000000BalAAAAAAADK9M=702995166691138170.00000018521.0000001582FACTURA DE VENTA0AAAAAAKaHQk=000.1900000.0000000.000000097478.99159600.00000002097478.9915960.00000002021-07-26T13:55:43.097138171124080106IVA GENERADO POR VENTAS 19%1284400-1500AAAAAAEPCns=000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=702996166691139060.00000097479.0000001582FACTURA DE VENTA0AAAAAAKaHQo=000.0000000.000000000.0000000200.00000002021-07-26T13:55:43.09713906741350601VENTA DE PARTES, PIEZAS Y ACCESORIOS887600-1100AAAAAAEPDJk=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 13:59:31.7117 : 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 -------------------------------------------------------------------- 2021-07-26 14:00:46.1161 : 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 -------------------------------------------------------------------- 2021-07-26 14:00:59.8866 : 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 -------------------------------------------------------------------- 2021-07-26 14:03:06.9887 : 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 -------------------------------------------------------------------- 2021-07-26 14:05:10.1173 : 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 -------------------------------------------------------------------- 2021-07-26 14:06:16.0329 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 14:08:52.9227 : 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 -------------------------------------------------------------------- 2021-07-26 14:08:55.0971 : 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 -------------------------------------------------------------------- 2021-07-26 14:09:11.1211 : 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 -------------------------------------------------------------------- 2021-07-26 14:18:38.1054 : Error al consultar el estado del ticket 202107453356430. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-07-26 14:20:11.5019 : 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 -------------------------------------------------------------------- 2021-07-26 14:23:13.0108 : 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 -------------------------------------------------------------------- 2021-07-26 14:24:04.3243 : 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 -------------------------------------------------------------------- 2021-07-26 14:24:20.3240 : 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 -------------------------------------------------------------------- 2021-07-26 14:25:21.6107 : 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 -------------------------------------------------------------------- 2021-07-26 14:25:29.1320 : 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 -------------------------------------------------------------------- 2021-07-26 14:27:05.9903 : Documento: FV-TK01-3618 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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-------------------------------------------------------------------- 2021-07-26 14:27:21.3736 : 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 -------------------------------------------------------------------- 2021-07-26 14:29:00.9957 : Documento: FV-TK01-3618 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132031FVTK0136182021-07-26T00:00:00774400411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACbag4=0187640118751240CIUDAD BOLIVAR2021-07-26T14:21:36.920CIUDAD 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-------------------------------------------------------------------- 2021-07-26 14:30:22.7584 : 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 -------------------------------------------------------------------- 2021-07-26 14:32:47.6115 : 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 -------------------------------------------------------------------- 2021-07-26 14:35:42.3568 : 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 -------------------------------------------------------------------- 2021-07-26 14:36:39.8030 : 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 -------------------------------------------------------------------- 2021-07-26 14:40:27.3160 : 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 -------------------------------------------------------------------- 2021-07-26 14:40:44.8528 : Documento: FV-TK01-3619 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, 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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VENTA1000020AAAAAACbbOk=000.0000000.000000000.000000000.00000002021-07-26T14:40:15.83013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=90856132041322415000.0000000.000000672908562021-07-26T00:00:00FACTURA DE VENTA1000030AAAAAACbbOo=000.0000000.000000000.000000000.00000002021-07-26T14:40:15.83013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=9086013204132246000.0000000.000000672908602021-07-26T00:00:00FACTURA DE VENTA3000020AAAAAACbbOs=000.0000000.000000000.000000000.00000002021-07-26T14:40:15.83013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 14:44:08.7451 : 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 -------------------------------------------------------------------- 2021-07-26 14:45:18.0738 : 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 -------------------------------------------------------------------- 2021-07-26 14:45:31.5384 : 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 -------------------------------------------------------------------- 2021-07-26 14:45:40.3330 : 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 -------------------------------------------------------------------- 2021-07-26 14:46:56.1596 : 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 -------------------------------------------------------------------- 2021-07-26 14:47:50.7360 : 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 -------------------------------------------------------------------- 2021-07-26 14:48:05.3744 : 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 -------------------------------------------------------------------- 2021-07-26 14:48:46.5587 : 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 -------------------------------------------------------------------- 2021-07-26 14:52:21.7462 : Documento: FV-TK01-3620 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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-------------------------------------------------------------------- 2021-07-26 14:54:45.6980 : 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 -------------------------------------------------------------------- 2021-07-26 14:56:40.3785 : 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 -------------------------------------------------------------------- 2021-07-26 14:56:45.9151 : 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 -------------------------------------------------------------------- 2021-07-26 14:57:00.5222 : 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 -------------------------------------------------------------------- 2021-07-26 14:57:26.4255 : 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 -------------------------------------------------------------------- 2021-07-26 14:57:40.1190 : Documento: FV-TK01-3621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, 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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VENTA1000020AAAAAACbcAc=000.0000000.000000000.000000000.00000002021-07-26T14:57:12.45013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=9088513206132249000.0000000.000000822908852021-07-26T00:00:00FACTURA DE VENTA1000050AAAAAACbcAg=000.0000000.000000000.000000000.00000002021-07-26T14:57:12.45013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=9088913206132246000.0000000.000000822908892021-07-26T00:00:00FACTURA DE VENTA3000020AAAAAACbcAk=000.0000000.000000000.000000000.00000002021-07-26T14:57:12.45013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:00:22.8672 : Documento: FV-FVC-12674 Error: System.FormatException: Input string was not in a correct format. at 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VENTA20AAAAAAQ2opc=000.0000000.000000000.0000000200.00000002021-07-26T14:59:26.96313739741354805 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 19%11412000100AAAAAAQy1AU=000207Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=7821161954961322237999.0000000.00000011422021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2opg=000.0000000.000000000.000000000.00000002021-07-26T14:59:26.963132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=782117195496132250.0000006067.0000001142FACTURA DE VENTA0AAAAAAQ2opk=000.1900000.0000000.000000031932.00000000.00000002031932.0000000.00000002021-07-26T14:59:26.963132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=782118195496137390.00000021008.0000001142FACTURA DE VENTA0AAAAAAQ2opo=000.0000000.000000000.0000000200.00000002021-07-26T14:59:26.96313739741354805 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 19%11412000100AAAAAAQy1AU=000207Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:00:37.5262 : Documento: FV-FVC-12681 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955341FVFVC126812021-07-26T00:00:0030522662399FACTURA DE 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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 renta45-13052319008431265001CENTRO DE HERRAMIENTAS MEDELLIN S.A.SCliente;Proveedor;-12020-09-18T09:47:46.130030.0000000.0000000AAAAAAQiP9E=18/09/2020CENTRO DE HERRAMIENTAS MEDELLIN S.A.S1000002020-09-18T00:00:000100000268103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-09;O-14;O-52112O-48Impuestos Sobre las Ventas - IVA45-13991311284077525001Liliana MarcelaSalazar RestrepoEmpleado;-12015-10-28T17:17:20.4300990015391830.00000041987-09-12T00:00:00Soltero060.0000000Precio 1AAAAAAQiOWE=2015-01-01T00:00:005001Medellin646000.000000FemeninoLilianaMarcelaSalazarRestrepo3150110001002015-10-28T00:00:000010000000266230521CLL 45 50 443222304cherramientasmedellin@gmail.com5001AAAAAAQLvl0=-15001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO782106195534137110.0000007400.0000003052FACTURA DE VENTA20AAAAAAQ2oko=000.0000000.000000000.0000000200.00000002021-07-26T14:58:40.69313711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=782107195534132228806.0000000.00000030522021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2oks=000.0000000.000000000.000000000.00000002021-07-26T14:58:40.693132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=782108195534132250.0000001406.0000003052FACTURA DE VENTA0AAAAAAQ2okw=000.1900000.0000000.00000007400.00000000.0000000207400.0000000.00000002021-07-26T14:58:40.693132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 15:00:52.2521 : Documento: FV-FVC-12682 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955401FVFVC126822021-07-26T00:00:0021271745399FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-KKQDO4H000AAAAAAQ2olE=0187630038282530Juan2021-07-26T09:44:11.5000.000000Juan000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=1340826811.0000002021-07-26T00:00:001955401AAAAAAQ2olQ=105891871955407018Uno30.000000Und.751.0000000.1900001.0000001.00000021272021-07-26T00:00:0000.000000000000000e+0000488.47590000-29308.554000-60.000000845AAAAAAQ2olw=00.0000000.000000-1030.000000751.00000020.000000488.475900488.475900-29308.554000-60.0000000.00000002021-07-26T09:44:20.24370181076011CHAZO EXP. 3/8*30.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-1353400-1AAAAAAPAxlI=00.35000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940318110250150RESISTA S.A.S1INVERSIONES 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 renta45-12127318110250155001RESISTA S.A.SCliente;-12019-02-23T12:07:13.687030.0000000.0000000AAAAAAQeRG0=23/02/2019RESISTA S.A.S0000002019-02-23T00:00:000100000160103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-14;O-52112O-48Impuestos Sobre las Ventas - IVA45-13991311284077525001Liliana MarcelaSalazar RestrepoEmpleado;-12015-10-28T17:17:20.4300990015391830.00000041987-09-12T00:00:00Soltero060.0000000Precio 1AAAAAAQiOWE=2015-01-01T00:00:005001Medellin646000.000000FemeninoLilianaMarcelaSalazarRestrepo3150110001002015-10-28T00:00:000010000000174521271CR 45 25 834446431resista@une.net.co5001AAAAAAOic9E=-144464215001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO7821091955401322226811.0000000.00000021272021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2ol0=000.0000000.000000000.000000000.00000002021-07-26T14:59:02.333132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=782110195540132250.0000004281.0000002127FACTURA DE VENTA0AAAAAAQ2ol4=000.1900000.0000000.000000022530.00000000.00000002022530.0000000.00000002021-07-26T14:59:02.333132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=782111195540137110.00000022530.0000002127FACTURA DE VENTA0AAAAAAQ2ol8=000.0000000.000000000.0000000200.00000002021-07-26T14:59:02.33313711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:00:56.0828 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 15:01:06.8954 : Documento: FV-FVC-12685 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955491FVFVC126852021-07-26T00:00:00213917573697FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-PHBVR9F000AAAAAAQ2omQ=0187630038282530Wilson Alejandro2021-07-26T10:05:01.2500.000000Wilson Alejandro000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=134098033.0000002021-07-26T00:00:001955491AAAAAAQ2omU=105892021955494618Uno50.000000Und.135.0000000.1900001.0000001.00000021392021-07-26T00:00:0000.000000000000000e+000080.909262001216834.84071915039.5000002490AAAAAAQ2om0=00.0000000.000000-1050.000000135.00000020.00000080.90926280.9092621216834.84071915039.5000000.00000002021-07-26T10:05:09.31746181012074ARANDELA 5/8 ZINCADA0.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-191500-1AAAAAAOVd78=00.35000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319008679830TRITURADOS Y ARENAS DEL NORTE S.A.S1INVERSIONES 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 renta45-12139319008679835308TRITURADOS Y ARENAS DEL NORTE S.A.SCliente;-12019-03-04T13:49:41.910030.0000000.0000000AAAAAAQeRHE=04/03/2019TRITURADOS Y ARENAS DEL NORTE S.A.S0000002019-03-04T00:00:000100000221103Persona JuridicaAAAAAAPvY6c=O-48;ZZZZ;O-05;O-07;O-09;O-14118ZZNo Aplica45-136971312147406645001WILSON ALEJANDROCUTIVA PEREZEmpleado;Vendedor;-12021-04-06T08:11:58.81002360000058560.00000021997-09-20T00:00:00Soltero40.0000000AAAAAAQeQXs=500106/04/2021MasculinoWILSONALEJANDROCUTIVAPEREZ31501001002021-04-06T00:00:000100000-1175721391AUTOPISTA NORTE- DOBLE CALZADA BELLO- ATILLO KM 24 53053062759metroariado@gmail.com5308AAAAAANP0BM=-15308Girardota5AAAAAAOYvbU=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO782112195549132228033.0000000.00000021392021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2om4=000.0000000.000000000.000000000.00000002021-07-26T14:59:16.640132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=782113195549132250.0000001283.0000002139FACTURA DE VENTA0AAAAAAQ2om8=000.1900000.0000000.00000006750.00000000.0000000206750.0000000.00000002021-07-26T14:59:16.640132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=782114195549137110.0000006750.0000002139FACTURA DE VENTA0AAAAAAQ2onA=000.0000000.000000000.0000000200.00000002021-07-26T14:59:16.64013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:01:21.5916 : Documento: FV-FVC-12686 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955621FVFVC126862021-07-26T00:00:0031742779399FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-62VOC1C000AAAAAAQ2jAE=0187630038282530Administrador 12021-07-26T10:34:55.0470.000000Administrador 1000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=13392315481950.0000002021-07-26T00:00:001955625AAAAAAQ2jAI=425892291955624522Uno5000.000000Und.81.0000000.1900001.0000001.00000031742021-07-26T00:00:0000.000000000000000e+000038.90316400110173.7590742832.000000753AAAAAAQ2jj0=00.0000000.000000-105000.00000081.00000020.00000038.90316438.903164110173.7590742832.0000000.00000002021-07-26T10:35:00.94345221011014ARANDELA 12 MM0.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-191500-1AAAAAAPhBbg=00.45000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319011290161CENTRAL DE MAQUINADOS INDUSTRIALES S.A.S1INVERSIONES 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 renta45-13174319011290165001CENTRAL DE MAQUINADOS INDUSTRIALES S.A.SCliente;-12020-10-29T08:03:51.290030.0000000.0000000AAAAAAQeSvQ=29/10/2020CENTRAL DE MAQUINADOS INDUSTRIALES S.A.S1000002020-10-29T00:00:000100000248103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-09;O-14;O-52112O-48Impuestos Sobre las Ventas - IVA45-13991311284077525001Liliana MarcelaSalazar RestrepoEmpleado;-12015-10-28T17:17:20.4300990015391830.00000041987-09-12T00:00:00Soltero060.0000000Precio 1AAAAAAQiOWE=2015-01-01T00:00:005001Medellin646000.000000FemeninoLilianaMarcelaSalazarRestrepo3150110001002015-10-28T00:00:000010000000277931741CR 51 41 932620902centraldemaquinados1@gmail.com5001AAAAAAPZJmQ=-131245016595001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO78185619556213222481950.0000000.00000031742021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2jBM=000.0000000.000000000.000000000.00000002021-07-26T10:35:11.823132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781857195562132250.00000076950.0000003174FACTURA DE VENTA0AAAAAAQ2jBQ=000.1900000.0000000.0000000405000.00000000.000000020405000.0000000.00000002021-07-26T10:35:11.823132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781858195562137110.000000405000.0000003174FACTURA DE VENTA0AAAAAAQ2jBU=000.0000000.000000000.0000000200.00000002021-07-26T10:35:11.82313711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:01:50.9389 : Documento: FV-FVC-12688 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955721FVFVC126882021-07-26T00:00:00241920363697FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-PHBVR9F000AAAAAAQ2jk0=0187630038282530Wilson Alejandro2021-07-26T11:13:47.2500.000000Wilson Alejandro000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=1339325999.0000002021-07-26T00:00:001955721AAAAAAQ2jk4=105892471955727726Uno2.000000Und.10924.0000000.1900001.0000001.00000024192021-07-26T00:00:0000.000000000000000e+00007182.5515350064642.9638149.00000045AAAAAAQ2jms=00.0000000.000000-102.00000010924.00000020.0000007182.5515357182.55153564642.9638149.0000000.00000002021-07-26T11:14:15.10377261092009BROCA ESPADA 7/8 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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 renta45-12419319012893385001INDUSTRIAS MADERARTE SASCliente;-12019-09-04T11:40:14.220030.0000000.0000000AAAAAAQeSLs=04/09/2019INDUSTRIAS MADERARTE SAS3000002019-09-04T00:00:00010000096103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-14;O-52112O-48Impuestos Sobre las Ventas - IVA45-136971312147406645001WILSON ALEJANDROCUTIVA PEREZEmpleado;Vendedor;-12021-04-06T08:11:58.81002360000058560.00000021997-09-20T00:00:00Soltero40.0000000AAAAAAQeQXs=500106/04/2021MasculinoWILSONALEJANDROCUTIVAPEREZ31501001002021-04-06T00:00:000100000-1203624191CR 48 42 342323362facturacion@maderarte.com.co5001AAAAAAOappU=-132179984465001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO7818831955721322225999.0000000.00000024192021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2jl8=000.0000000.000000000.000000000.00000002021-07-26T11:14:28.803132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781884195572132250.0000004151.0000002419FACTURA DE VENTA0AAAAAAQ2jmA=000.1900000.0000000.000000021848.00000000.00000002021848.0000000.00000002021-07-26T11:14:28.803132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781885195572137110.00000021848.0000002419FACTURA DE VENTA0AAAAAAQ2jmE=000.0000000.000000000.0000000200.00000002021-07-26T11:14:28.80313711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:02:37.0863 : Documento: FV-FVC-12691 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955761FVFVC126912021-07-26T00:00:0034433048399FACTURA DE 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SIMPLIFICADAS1INVERSIONES 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 renta45-13443319000596045001CENTRO ESPECIALIZADO EN GUAYAS SOCIEDAD POR ACCIONES SIMPLIFICADASCliente;-12021-01-26T11:44:56.103030.0000000.0000000AAAAAAQeS84=26/01/2021CENTRO ESPECIALIZADO EN GUAYAS SOCIEDAD POR ACCIONES SIMPLIFICADAS8000002021-01-26T00:00:000100000141103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-09;O-14;O-52112O-48Impuestos Sobre las Ventas - IVA45-13991311284077525001Liliana MarcelaSalazar RestrepoEmpleado;-12015-10-28T17:17:20.4300990015391830.00000041987-09-12T00:00:00Soltero060.0000000Precio 1AAAAAAQiOWE=2015-01-01T00:00:005001Medellin646000.000000FemeninoLilianaMarcelaSalazarRestrepo3150110001002015-10-28T00:00:000010000000304834431CL 35 CR 52 892610822ceg.guayas@gmail.com5001AAAAAAPzGcM=-126134545001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO7818991955761322219992.0000000.00000034432021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2kEw=000.0000000.000000000.000000000.00000002021-07-26T11:25:12.477132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781900195576132250.0000003192.0000003443FACTURA DE VENTA0AAAAAAQ2kE0=000.1900000.0000000.000000016800.00000000.00000002016800.0000000.00000002021-07-26T11:25:12.477132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781901195576137110.00000016800.0000003443FACTURA DE VENTA0AAAAAAQ2kE4=000.0000000.000000000.0000000200.00000002021-07-26T11:25:12.47713711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:02:51.8382 : Documento: FV-FVC-12692 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955771FVFVC126922021-07-26T00:00:00272823453697FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-PHBVR9F000AAAAAAQ2kGs=0187630038282530Wilson Alejandro2021-07-26T11:37:20.9170.000000Wilson Alejandro000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=1339523205.0000002021-07-26T00:00:001955771AAAAAAQ2kG0=105892601955775585Uno30.000000Und.510.0000000.1900001.0000001.00000027282021-07-26T00:00:0000.000000000000000e+0000270.7390030052794.105632195.000000119AAAAAAQ2kKA=00.0000000.000000-1030.000000510.00000020.000000270.739003270.73900252794.105316195.0000000.00000002021-07-26T11:37:30.84355851034081BCC MM 10*300.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-1132000-1AAAAAAOVe4k=00.45000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319008082279HIDROCENTRAL S.A.S5892611955776947Uno100.000000Und.42.0000000.1900001.0000001.00000027282021-07-26T00:00:0000.000000000000000e+000018.21167500109871.0378896033.0000001641AAAAAAQ2kJ0=00.0000000.000000-10100.00000042.00000020.00000018.21167518.211675109871.0378896033.0000000.00000002021-07-26T11:37:42.70069471073006WASA ZINC 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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 renta45-12728319008082275001HIDROCENTRAL S.A.SCliente;-12020-02-22T12:58:33.043030.0000000.0000000AAAAAAQeSfU=22/02/2020HIDROCENTRAL S.A.S9000002020-02-22T00:00:000100000199103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-09;O-14112O-48Impuestos Sobre las Ventas - IVA45-136971312147406645001WILSON ALEJANDROCUTIVA PEREZEmpleado;Vendedor;-12021-04-06T08:11:58.81002360000058560.00000021997-09-20T00:00:00Soltero40.0000000AAAAAAQeQXs=500106/04/2021MasculinoWILSONALEJANDROCUTIVAPEREZ31501001002021-04-06T00:00:000100000-1234527281CR 80 53A 583225052hidrocenter.sas@gmail.com5001AAAAAAOd7bE=-131278095285001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO7819021955771322223205.0000000.00000027282021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2kI4=000.0000000.000000000.000000000.00000002021-07-26T11:38:23.180132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781903195577132250.0000003705.0000002728FACTURA DE VENTA0AAAAAAQ2kI8=000.1900000.0000000.000000019500.00000000.00000002019500.0000000.00000002021-07-26T11:38:23.180132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781904195577137110.00000019500.0000002728FACTURA DE VENTA0AAAAAAQ2kJA=000.0000000.000000000.0000000200.00000002021-07-26T11:38:23.18013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:03:06.5904 : Documento: FV-FVC-12693 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955821FVFVC126932021-07-26T00:00:0032582863402FACTURA DE 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S.A.S5892721955827009Uno10.000000Und.248.0000000.1900001.0000001.00000032582021-07-26T00:00:0000.000000000000000e+0000153.29382000759110.9973634952.000000162AAAAAAQ2khQ=00.0000000.000000-1010.000000248.00000020.000000153.293820153.293820759110.9973634952.0000000.00000002021-07-26T11:56:47.74370091076002CHAZO EXP. 1/4*2 1/40.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-1353400-1AAAAAAOVgVk=00.300000-10100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319008624274CONSTRUCCIONES Y REFORMAS ISAZA S.A.S1INVERSIONES 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 renta45-13258319008624275001CONSTRUCCIONES Y REFORMAS ISAZA S.A.SCliente;-12020-11-25T08:29:56.420030.0000000.0000000AAAAAAQeTOw=25/11/2020CONSTRUCCIONES Y REFORMAS ISAZA S.A.S4000002020-11-25T00:00:000100000228103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-09;O-14112O-48Impuestos Sobre las Ventas - IVA45-14021310204628925001DanielSalazar RestrepoCliente;Empleado;Vendedor;-12015-11-03T07:33:42.8900990015392660.00000021994-08-08T00:00:00Soltero40.0000000AAAAAAQeP3k=5001MasculinoDanielSalazarRestrepo3150110001002015-11-03T00:00:00001000000-1286332581CL 51 72 25 OF 112 ED BOLERAMA2602606isazareformas@hotmail.com5001AAAAAAPglJ0=-131476398295001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO781919195582132223368.0000000.00000032582021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2kgU=000.0000000.000000000.000000000.00000002021-07-26T11:57:07.110132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781920195582132250.000000538.0000003258FACTURA DE VENTA0AAAAAAQ2kgY=000.1900000.0000000.00000002830.00000000.0000000202830.0000000.00000002021-07-26T11:57:07.110132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781921195582137110.0000002830.0000003258FACTURA DE VENTA0AAAAAAQ2kgc=000.0000000.000000000.0000000200.00000002021-07-26T11:57:07.11013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:03:21.2076 : Documento: FV-FVC-12694 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955861FVFVC126942021-07-26T00:00:00241920363697FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-PHBVR9F000AAAAAAQ2kx0=0187630038282530Wilson Alejandro2021-07-26T12:14:44.0130.000000Wilson Alejandro000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=133978123.0000002021-07-26T00:00:001955861AAAAAAQ2kx4=105892811955867663Uno2.000000Und.3361.0000000.1900001.0000001.00000024192021-07-26T00:00:00020.000000000000000e+00002267.86226700190500.43031284.000000658AAAAAAQ2k1I=00.0000000.000000-102.0000003361.00000020.0000002267.8622672267.862267190500.43031284.0000000.00000002021-07-26T12:15:06.00776631089004BROCA MURO 1/4 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1/20.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-11298000-1AAAAAAP9I/U=00.30000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319012893383INDUSTRIAS MADERARTE SAS1INVERSIONES 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 renta45-12419319012893385001INDUSTRIAS MADERARTE SASCliente;-12019-09-04T11:40:14.220030.0000000.0000000AAAAAAQeSLs=04/09/2019INDUSTRIAS MADERARTE SAS3000002019-09-04T00:00:00010000096103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ;O-05;O-07;O-14;O-52112O-48Impuestos Sobre las Ventas - IVA45-136971312147406645001WILSON ALEJANDROCUTIVA PEREZEmpleado;Vendedor;-12021-04-06T08:11:58.81002360000058560.00000021997-09-20T00:00:00Soltero40.0000000AAAAAAQeQXs=500106/04/2021MasculinoWILSONALEJANDROCUTIVAPEREZ31501001002021-04-06T00:00:000100000-1203624191CR 48 42 342323362facturacion@maderarte.com.co5001AAAAAAOappU=-132179984465001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO781932195586137110.0000006722.0000002419FACTURA DE VENTA20AAAAAAQ2kz8=000.0000000.000000000.0000000200.00000002021-07-26T12:15:31.39013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=781933195586132228123.0000000.00000024192021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2k0A=000.0000000.000000000.000000000.00000002021-07-26T12:15:31.390132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781934195586132250.0000001297.0000002419FACTURA DE VENTA0AAAAAAQ2k0E=000.1900000.0000000.00000006826.00000000.0000000206826.0000000.00000002021-07-26T12:15:31.390132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781935195586137110.000000104.0000002419FACTURA DE VENTA0AAAAAAQ2k0I=000.0000000.000000000.0000000200.00000002021-07-26T12:15:31.39013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:03:36.0265 : Documento: FV-FVC-12695 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1955961FVFVC126952021-07-26T00:00:0027922411402FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-8UGD9L5000AAAAAAQ2l1Q=0187630038282530Liliana2021-07-26T12:42:12.6230.000000Liliana000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=1339947880.0000002021-07-26T00:00:001955961AAAAAAQ2l1U=105893161955966538Uno50.000000Und.165.0000000.1900001.0000001.00000027922021-07-26T00:00:00020.000000000000000e+000083.969009005154269.70871061383.0000004040AAAAAAQ2l6E=00.0000000.000000-1050.000000165.00000020.00000083.96900983.9690095154269.70871061383.0000000.00000002021-07-26T12:42:21.14365381051052TCA HEX G2 RO 1/2 ZIN0.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-1927300-1AAAAAAOVf4A=00.45000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.000000110NIUUnidad12940319013696478FERROSOLUCIONES C Y C S.A.S.5893171955964617Uno50.000000Und.135.5000000.1900001.0000001.00000027922021-07-26T00:00:0000.000000000000000e+000063.782817004472642.43821670123.0000005094AAAAAAQ2l54=00.0000000.000000-1050.000000135.50000020.00000063.78281763.7828174472642.43821670123.0000000.00000002021-07-26T12:42:31.39346171012073ARANDELA 1/2 ZINCADA0.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-191500-1AAAAAAOVd74=00.35000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad12940319013696478FERROSOLUCIONES C Y C S.A.S.5893181955966844Uno5.000000Und.5042.0000000.1900001.0000001.00000027922021-07-26T00:00:00020.000000000000000e+00003849.065874002344081.117125609.0000001629AAAAAAQ2l5s=00.0000000.000000-105.0000005042.00000020.0000003849.0658743849.0658742344081.117125609.0000000.00000002021-07-26T12:43:14.20368441066025VARILLA RO X MT 1/2 ZINC0.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-11257900-1AAAAAAOVgLM=00.30000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.000000110NIUUnidad12940319013696478FERROSOLUCIONES C Y C 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 renta45-12792319013696475001FERROSOLUCIONES C Y C S.A.S.Cliente;-12020-05-12T10:27:18.677030.0000000.0000000AAAAAAQeRmI=12/05/2020FERROSOLUCIONES C Y C S.A.S.8000002020-05-12T00:00:000100000268103Persona JuridicaAAAAAAPvY6c=O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-14021310204628925001DanielSalazar RestrepoCliente;Empleado;Vendedor;-12015-11-03T07:33:42.8900990015392660.00000021994-08-08T00:00:00Soltero40.0000000AAAAAAQeP3k=5001MasculinoDanielSalazarRestrepo3150110001002015-11-03T00:00:00001000000-1241127921CL 21A N76-41 P 22910461ferrosolucionescyc@hotmail.com5001AAAAAAOppRc=-15001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO781968195596137110.00000033460.0000002792FACTURA DE VENTA20AAAAAAQ2l4Y=000.0000000.000000000.0000000200.00000002021-07-26T12:44:15.26013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=7819691955961322247880.0000000.00000027922021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2l4c=000.0000000.000000000.000000000.00000002021-07-26T12:44:15.260132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=781970195596132250.0000007645.0000002792FACTURA DE VENTA0AAAAAAQ2l4g=000.1900000.0000000.000000040235.00000000.00000002040235.0000000.00000002021-07-26T12:44:15.260132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=781971195596137110.0000006775.0000002792FACTURA DE VENTA0AAAAAAQ2l4k=000.0000000.000000000.0000000200.00000002021-07-26T12:44:15.26013711741354803 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 16%1141200010AAAAAACNYTo=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 15:03:48.6303 : 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 -------------------------------------------------------------------- 2021-07-26 15:06:38.4481 : Documento: FV-PC-5035 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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Cr1262700-1200AAAAAAAyLKE=0000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:11:16.6954 : 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 -------------------------------------------------------------------- 2021-07-26 15:16:42.7250 : 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 -------------------------------------------------------------------- 2021-07-26 15:18:17.3998 : Documento: FV-TK01-3622 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132121FVTK0136222021-07-26T00:00:00845471411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACbdIQ=0187640118751240CIUDAD BOLIVAR2021-07-26T15:15:45.850CIUDAD 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-------------------------------------------------------------------- 2021-07-26 15:18:29.8140 : 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 -------------------------------------------------------------------- 2021-07-26 15:18:32.1728 : 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 -------------------------------------------------------------------- 2021-07-26 15:19:27.5475 : 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 -------------------------------------------------------------------- 2021-07-26 15:21:43.1499 : 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 -------------------------------------------------------------------- 2021-07-26 15:22:07.3744 : Documento: FV-TK01-3622 Error: 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EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=909291321213224100500.0000000.000000845909292021-07-26T00:00:00FACTURA DE VENTA1000010AAAAAACbduE=000.0000000.000000000.000000000.00000002021-07-26T15:21:17.99713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=90933132121322458000.0000000.000000845909332021-07-26T00:00:00FACTURA DE VENTA1000020AAAAAACbduI=000.0000000.000000000.000000000.00000002021-07-26T15:21:17.99713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=90938132121322415000.0000000.000000845909382021-07-26T00:00:00FACTURA DE VENTA1000050AAAAAACbduM=000.0000000.000000000.000000000.00000002021-07-26T15:21:17.99713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:24:32.0000 : 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 -------------------------------------------------------------------- 2021-07-26 15:24:40.2743 : 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 -------------------------------------------------------------------- 2021-07-26 15:25:32.6073 : 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 -------------------------------------------------------------------- 2021-07-26 15:26:20.0100 : 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 -------------------------------------------------------------------- 2021-07-26 15:26:31.1904 : 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 -------------------------------------------------------------------- 2021-07-26 15:31:23.1604 : 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 -------------------------------------------------------------------- 2021-07-26 15:31:37.1930 : 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 -------------------------------------------------------------------- 2021-07-26 15:34:08.4809 : 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 -------------------------------------------------------------------- 2021-07-26 15:35:06.6461 : 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 -------------------------------------------------------------------- 2021-07-26 15:36:22.5456 : 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 -------------------------------------------------------------------- 2021-07-26 15:39:49.9045 : 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 -------------------------------------------------------------------- 2021-07-26 15:44:36.2704 : 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 -------------------------------------------------------------------- 2021-07-26 15:48:13.8418 : 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 -------------------------------------------------------------------- 2021-07-26 15:49:02.2341 : Documento: FV-PBL-7253 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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60.0000000.0000000.000000Und.16200.00000016200.0000000.0000000.0000000.000000-1122600-1AAAAAACjSiM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75843377563089Uno6.000000Und.25000.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000021092.406618002805290.080124133.000000803AAAAAACxHtg=00.0000000.000000-106.00000025000.00000090.00000021092.40661821092.4066182805290.080124133.0000000.00000002021-07-26T14:19:42.2333089MOT030ACEITE MOTUL 5100 15W50 4T X 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1LT0.0000000.0000000.000000Und.20400.00000020400.0000000.0000000.0000000.000000-1127000AAAAAACZYmQ=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-173113723125728685CARLOS JAVIERSALAS SILVACliente;-12019-12-15T11:05:02.187060.0000004100.0000000Precio 1AAAAAABFS+U=15/12/2019CARLOSJAVIERSALASSILVA000002019-12-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141013721538478001ADALBERTO JOSEMIRANDA NIETOCliente;Empleado;Vendedor;-12019-10-22T10:12:36.570060.0000000.0000000Precio 1AAAAAABFTAs=22/10/2019ADALBERTOJOSEMIRANDANIETO000002019-10-22T00:00:00010000003617311Calle 9 N 9-913006926698ori830@hotmail.com8685AAAAAAAgvyg=-18685Santo Tomas8AAAAAAAJPIo=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO13643237756137290.000000394800.000000731FACTURA DE VENTA1001010AAAAAACxHsY=000.0000000.000000000.0000000900.00000002021-07-26T14:24:01.51713729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13643337756137290.0000001221100.000000731FACTURA DE VENTA1001010AAAAAACxHsc=000.0000000.000000000.00000001000.00000002021-07-26T14:24:01.51713729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13643137756132241615900.0000000.0000007311364312021-08-10T00:00:00FACTURA DE VENTA1001010AAAAAACxHsg=000.0000000.000000000.000000000.00000002021-07-26T14:24:01.51713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:49:15.7994 : Documento: NCCL--590 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCL377111DMC5902021-07-26T00:00:00158612116389413DEVOLUCION FACTURA No BAR 6389010.0000000.00000000.00000036031000.0000000.000000LAPTOP-9K5P1FH5000AAAAAACxGxY=0702021-06-30T00:00:00BAR2021-07-26T11:39:27.4332Administrador 10000.000000001Pesos$AAAAAABObHA=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-11AAAAAAAdcBM=75828377113146Uno12.000000Und.8500.0000000.0000001.0000001.00000015862021-06-30T00:00:0000.000000000000000e+00008979.03131300-28813711.483417-3209.0000002217AAAAAACxGzE=00.0000000.000000-1012.0000008500.000000210.000000730048979.031313730048979.031313-28813711.483417-3209.0000000.00000002021-07-26T11:39:27.4803146MAXLM4020MAX 4T 20W50 1/4 X 120.0000000.0000000.000000Und.9700.0000000.0000009250.0000000.0000000.000000-1121600-1AAAAAACuWHw=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad138784728JORGEJAVIERCASTRONINO1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-115861387847288758JORGE JAVIERCASTRO NINOCliente;-12021-05-28T11:45:00.203060.0000004130.0000000Precio 1AAAAAACkSM8=28/05/2021JORGEJAVIERCASTRONINO000002021-05-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141313225885658001LICETH ELENAPICALUA MERCADOCliente;Empleado;Vendedor;-12019-10-22T10:23:53.890060.0000000.0000000Precio 1AAAAAABFTA4=22/10/2019LICETHELENAPICALUAMERCADO000002019-10-22T00:00:0001000000121115861CRA 19 # 23-293015235946jorgecastro0405@hotmail.com8758AAAAAACkSM0=-18758Soledad8AAAAAAAJPIs=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO1363153771113716102000.0000000.0000001586DEVOLUCION FACTURA No BAR 63890AAAAAACxGyg=000.000000000.00000002100.00000002021-07-26T11:39:40.75013716741750101DEVOLUCIONES COMERCIO AL POR MAYOR Y AL POR MENOR 0%1371500-110AAAAAAAYQQQ=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13631437711132240.000000102000.00000015861316312021-06-30T00:00:00DEVOLUCION FACTURA No BAR 63890AAAAAACxGyk=000.000000000.000000000.00000002021-07-26T11:39:40.75013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVBAR63892Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 15:49:26.9211 : Documento: FV-PBL-7254 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPBL377631FVPBL72542021-07-26T00:00:00945573410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000ACER000AAAAAACxIBg=0187640138542680ORLANDO2021-07-26T14:24:50.9730.000000ORLANDO000001Pesos$AAAAAABObHA=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-11AAAAAAAdcBM=14581872112.0000002021-07-26T00:00:00377631AAAAAACxIBs=1075846377633107Uno12.000000Und.57771.5000000.0000001.0000001.0000009452021-07-26T00:00:0001050100.000000000000000e+000041936.27070000503235.24840312.000000139AAAAAACxIDY=00.0000000.000000-1012.00000057771.500000100.00000041936.27070041936.270700503235.24840312.0000000.00000002021-07-26T14:25:28.1673107SHELL020RIMULA R2 50 CF GAL X4LT0.0000000.0000000.000000Und.57771.50000057771.5000000.0000000.0000000.000000-11013000AAAAAACfOBk=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1370694448FERNANDOANTONIOQUINTEROGOMEZ75847377633110Uno12.000000Und.14904.5000000.0000001.0000001.0000009452021-07-26T00:00:0001050100.000000000000000e+000010819.1721000012323037.0219001139.0000001045AAAAAACxID4=00.0000000.000000-1012.00000014904.500000100.00000010819.17210010819.17210012323037.0219001139.0000000.00000002021-07-26T14:25:36.1573110SHELL040RIMULA 50 CF X12QT0.0000000.0000000.000000Und.14904.50000014904.5000000.0000000.0000000.000000-1101300-1AAAAAACOuG0=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1370694448FERNANDOANTONIOQUINTEROGOMEZ1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-194513706944488520FERNANDO ANTONIOQUINTERO GOMEZCliente;-12020-01-18T16:28:13.577020.0000004100.0000000Precio 1AAAAAABFTGM=18/01/2020FERNANDOANTONIOQUINTEROGOMEZ000002020-01-18T00:00:00010000002Persona Natural Responsable del IVAAAAAAACB/UM=-1O-48;ZZO-48;ZZ;O-05;O-09;O-14112O-48Impuestos Sobre las Ventas - IVA45-141013721538478001ADALBERTO JOSEMIRANDA NIETOCliente;Empleado;Vendedor;-12019-10-22T10:12:36.570060.0000000.0000000Precio 1AAAAAABFTAs=22/10/2019ADALBERTOJOSEMIRANDANIETO000002019-10-22T00:00:00010000005739451CALLE 15 N 14-308791863fernandoquintero_29@hotmail.com8520AAAAAAAq/WM=-18520Palmar De Varela8AAAAAAAJPIE=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO13644537763137290.000000872112.000000945FACTURA DE VENTA1050100AAAAAACxIC0=000.0000000.000000000.00000001000.00000002021-07-26T14:35:34.43713729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1364443776313224872112.0000000.0000009451364442021-07-26T00:00:00FACTURA DE VENTA1050100AAAAAACxIC4=000.0000000.000000000.000000000.00000002021-07-26T14:35:34.43713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:49:52.4476 : Documento: FV-PBL-7255 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPBL377651FVPBL72552021-07-26T00:00:00904533410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000LAPTOP-9K5P1FH5000AAAAAACxH5A=0187640138542680Administrador 12021-07-26T14:28:39.0770.000000Administrador 1000001Pesos$AAAAAABObHA=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-11AAAAAAAdcBM=14580833012.0000002021-07-26T00:00:00377651AAAAAACxH5E=1075848377653151Uno24.000000Und.16833.3333330.0000001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+000016307.7806340031457708.8426151929.0000004139AAAAAACxH/Y=00.0000000.000000-1024.00000016833.333333100.00000016307.78063416307.78063431457708.8426151929.0000000.00000002021-07-26T14:28:50.2633151MOBLM4010MOBIL 20W50 4T0.0000000.0000000.000000Und.16833.3333330.0000000.0000000.0000000.000000-1121700-1AAAAAACuG9E=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA75849377653142Uno24.000000Und.4000.0000000.0000001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+00004078.40834900-28528466.401255-6995.0000002491AAAAAACxH+4=00.0000000.000000-1024.0000004000.000000100.0000004078.4083494078.408349-28528466.401255-6995.0000000.00000002021-07-26T14:28:593142MAXLPG040OIL MAX 50 1/4 X 240.0000000.0000000.000000Und.4000.0000000.0000003333.3333300.0000000.000000-1101600-1AAAAAACuWHY=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA75850377653193Uno12.000000Und.7500.0000000.0000001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+00006600.598958006600.5989581.000000442AAAAAACxH/4=00.0000000.000000-1012.0000007500.000000100.0000006600.5989586600.5989586600.5989581.0000000.00000002021-07-26T14:29:13.1433193TERLM2040CELERITY 2T FB 1/8 X 240.0000000.0000000.000000Und.7500.0000007500.0000000.0000000.0000000.000000-1112500-1AAAAAACfWVQ=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA75851377653080Uno12.000000Und.7563.0250000.1900001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+00005916.181781005058335.422671855.000000407AAAAAACxH94=00.0000000.000000-1012.0000007563.02500020.0000005916.1817815916.1817815058335.422671855.0000000.00000002021-07-26T14:29:22.6433080STARM010NEUMATICO 300X170.0000000.0000000.000000Und.7563.0250007563.0000000.0000000.0000000.190000-1235000AAAAAACj+wI=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000200NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA75852377653128Uno6.000000Und.7142.8571420.1900001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+00005864.15000000-1366346.950000-233.000000211AAAAAACxH+Y=00.0000000.000000-106.0000007142.85714220.0000005864.1500005864.150000-1366346.950000-233.0000000.00000002021-07-26T14:29:33.4533128STARM020NEUMATICO 300X180.0000000.0000000.000000Und.7142.8571427142.8571420.0000000.0000000.190000-123500-1AAAAAACe9Mo=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA75853377653503Uno20.000000Und.1470.5882350.1900001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+00001060.0000000095400.00000090.00000049AAAAAACxIAc=00.0000000.000000-1020.0000001470.58823520.0000001060.0000001060.00000095400.00000090.0000000.00000002021-07-26T14:29:49.8673503REPBAL060BALINERA MOTO 62000.0000000.0000000.000000Und.1470.5882351470.5882350.0000000.0000000.190000-12552000AAAAAACUVEk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA75854377653504Uno10.000000Und.1681.6722680.1900001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+00001038.46153800114230.769235110.00000010AAAAAACxIA8=00.0000000.000000-1010.0000001681.67226820.0000001038.4615381038.461538114230.769235110.0000000.00000002021-07-26T14:30:00.8403504REPBAL070BALINERA MOTO 60030.0000000.0000000.000000Und.1681.6722681681.6722680.0000000.0000000.190000-12552000AAAAAACH5ko=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA75855377653515Uno10.000000Und.2436.9747890.1900001.0000001.0000009042021-07-26T00:00:0000.000000000000000e+00001950.00000000-58500.000000-30.00000025AAAAAACxIBc=00.0000000.000000-1010.0000002436.97478920.0000001950.0000001950.000000-58500.000000-30.0000000.00000002021-07-26T14:30:13.9203515REPBAL100BALINERA MOTO 63020.0000000.0000000.000000Und.2436.9747890.0000000.0000000.0000000.190000-1255200-1AAAAAABhBxk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131051360107JHONEDINSONRODRIGUEZPLATA1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-190413105136010713062JHON EDINSONRODRIGUEZ PLATACliente;-12020-01-06T13:41:59.280060.0000004100.0000000Precio 1AAAAAABFTEA=06/01/2020JHONEDINSONRODRIGUEZPLATA000002020-01-06T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141013721538478001ADALBERTO JOSEMIRANDA NIETOCliente;Empleado;Vendedor;-12019-10-22T10:12:36.570060.0000000.0000000Precio 1AAAAAABFTAs=22/10/2019ADALBERTOJOSEMIRANDANIETO000002019-10-22T00:00:00010000005339041CRA 5A N 8-173135190047edinsonrodriguezplata@hotmail.com13062AAAAAAAmcYs=-113062Arroyohondo13AAAAAAAJPJU=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAACB9PU=0CO13644137765132250.00000038800.000000904FACTURA DE VENTA0AAAAAACxH9M=000.1900000.0000000.0000000204211.67812200.000000020204211.6781220.00000002021-07-26T14:30:23.873132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13644237765137260.000000204212.000000904FACTURA DE VENTA0AAAAAACxH9Q=000.0000000.000000000.0000000200.00000002021-07-26T14:30:23.87313726741351101COMERCIO DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS13725000100AAAAAAAYzSo=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13644337765137290.000000590000.000000904FACTURA DE VENTA0AAAAAACxH9U=000.0000000.000000000.00000001000.00000002021-07-26T14:30:23.87313729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1364403776513224833012.0000000.0000009041364402021-07-26T00:00:00FACTURA DE VENTA0AAAAAACxH9Y=000.0000000.000000000.000000000.00000002021-07-26T14:30:23.87313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:49:53.5983 : Documento: NCCL--591 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCL377351DMC5912021-07-26T00:00:0012428736675413DEVOLUCION FACTURA No BAR 6675010.0000000.00000000.0000003737537375000.0000000.000000LAPTOP-9K5P1FH5000AAAAAACxHR0=0702021-07-19T00:00:00BAR2021-07-26T13:50:17.6231Administrador 10000.000000001Pesos$AAAAAABObHA=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-11AAAAAAAdcBM=75839377353273Uno4.000000Und.10756.0000000.1900001.0000001.00000012422021-07-19T00:00:0000.000000000000000e+00008539.51188700-367199.011141-43.000000266AAAAAACxHTs=00.0000000.000000-104.00000010756.0000000.000000751418539.511887751418539.511887-367199.011141-43.0000000.00000002021-07-26T13:50:17.6773273LIQISI030LIQUIDO DE FRENO ISIN 900CC X 120.0000000.0000000.000000Und.10756.00000010756.00000010756.0000000.0000000.190000-1183000-1AAAAAACkghE=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1355249867PAOLAMARIAPADILLADE LA HOZ1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1124213552498678758PAOLA MARIAPADILLA DE LA HOZCliente;-12020-10-09T14:56:07.490020.0000004130.0000000Precio 1AAAAAACv8MM=09/10/2020PAOLAMARIAPADILLADE LA HOZ000002020-10-09T00:00:00010000002Persona Natural Responsable del IVAAAAAAACB/UM=-1O-48;ZZO-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313225885658001LICETH ELENAPICALUA MERCADOCliente;Empleado;Vendedor;-12019-10-22T10:23:53.890060.0000000.0000000Precio 1AAAAAABFTA4=22/10/2019LICETHELENAPICALUAMERCADO000002019-10-22T00:00:000100000087312421calle 84 12-20mariaconchi0726@hotmail.com8758AAAAAABc9G8=-18758Soledad8AAAAAAAJPIs=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO13637337735130968175.0000000.0000001242DEVOLUCION FACTURA No BAR 66750AAAAAACxHTI=000.1900000.0000000-143024.00000000.0000000043024.0000000.00000002021-07-26T13:50:34.180130961124080210IVA POR DEVOLUCIONES EN VENTAS 19%1284300-1500AAAAAACiw6o=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=136375377351371743024.0000000.0000001242DEVOLUCION FACTURA No BAR 66750AAAAAACxHTA=000.000000000.000000000.00000002021-07-26T13:50:34.18013717741750102DEVOLUCIONES COMERCIO AL POR MAYOR Y AL POR MENOR 19%1371500-110AAAAAAAYQQU=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13637437735132240.00000051199.00000012421353542021-07-19T00:00:00DEVOLUCION FACTURA No BAR 66750AAAAAACxHTM=000.000000000.000000000.00000002021-07-26T13:50:34.18013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVBAR66751Devolucion de parte de los bienes; no aceptacion de partes del servicio -------------------------------------------------------------------- 2021-07-26 15:50:17.4275 : Documento: FV-PBL-7256 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPBL377661FVPBL72562021-07-26T00:00:00737367410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000LAPTOP-9K5P1FH5000AAAAAACxIIQ=0187640138542680Administrador 12021-07-26T14:33:39.2230.000000Administrador 1000001Pesos$AAAAAABObHA=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-11AAAAAAAdcBM=14583136800.0000002021-07-26T00:00:00377661AAAAAACxIJE=1075859377663159Uno24.000000Und.4000.0000000.0000001.0000001.0000007372021-07-26T00:00:0000.000000000000000e+00003638.30012800-15488243.644896-4257.0000001283AAAAAACxINU=00.0000000.000000-1024.0000004000.000000100.0000003638.3001283638.300128-15488243.644896-4257.0000000.00000002021-07-26T14:37:03.2073159MAXLMT080VALVULINA 140 1/4 X 240.0000000.0000000.000000Und.4000.0000000.0000003333.3333330.0000000.000000-1141600-1AAAAAACuWGw=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000200NIUUnidad131048939243KELISYOJANAVILLEGASPEREZ75860377663207Uno12.000000Und.2857.1428570.1900001.0000001.0000007372021-07-26T00:00:0000.000000000000000e+00002218.91666600-1499987.666216-676.0000001557AAAAAACxIN0=00.0000000.000000-1012.0000002857.14285720.0000002218.9166662218.916666-1499987.666216-676.0000000.00000002021-07-26T14:37:25.8733207LIQISI010LIQUIDO DE FRENO ISIN 200CC X 240.0000000.0000000.000000Und.2857.1428572857.1428570.0000000.0000000.190000-1183000-1AAAAAACkmCg=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131048939243KELISYOJANAVILLEGASPEREZ1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-173713104893924313433KELIS YOJANAVILLEGAS PEREZCliente;-12019-12-15T22:08:18.483060.0000004100.0000000Precio 1AAAAAABFS/I=15/12/2019KELISYOJANAVILLEGASPEREZ000002019-12-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141013721538478001ADALBERTO JOSEMIRANDA NIETOCliente;Empleado;Vendedor;-12019-10-22T10:12:36.570060.0000000.0000000Precio 1AAAAAABFTAs=22/10/2019ADALBERTOJOSEMIRANDANIETO000002019-10-22T00:00:00010000003677371Calle 17 N 33-613107074436kjvp1993@hotmail.com13433AAAAAAAg2xA=-113433Mahates13AAAAAAAJPKE=13Bolivar169AAAAAAAJSDg=169ColombiaAAAAAACB9PU=0CO13644937766132250.0000006514.000000737FACTURA DE VENTA0AAAAAACxIMo=000.1900000.0000000.000000034285.71428400.00000002034285.7142840.00000002021-07-26T14:37:39.743132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13645037766137260.00000034286.000000737FACTURA DE VENTA0AAAAAACxIMs=000.0000000.000000000.0000000200.00000002021-07-26T14:37:39.74313726741351101COMERCIO DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS13725000100AAAAAAAYzSo=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13645137766137290.00000096000.000000737FACTURA DE VENTA0AAAAAACxIMw=000.0000000.000000000.00000001000.00000002021-07-26T14:37:39.74313729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1364483776613224136800.0000000.0000007371364482021-07-26T00:00:00FACTURA DE VENTA0AAAAAACxIM0=000.0000000.000000000.000000000.00000002021-07-26T14:37:39.74313224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:50:42.1646 : Documento: FV-PBL-7257 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPBL377671FVPBL72572021-07-26T00:00:0014191050410FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000ACER000AAAAAACxIHU=0187640138542680ORLANDO2021-07-26T14:36:08.2630.000000ORLANDO000001Pesos$AAAAAABObHA=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-11AAAAAAAdcBM=14582237200.0000002021-07-26T00:00:00377671AAAAAACxIHY=1075856377673151Uno6.000000Und.16833.3333330.0000001.0000001.00000014192021-07-26T00:00:0001050100.000000000000000e+000016307.7806340031359862.1588111923.0000004140AAAAAACxILA=00.0000000.000000-106.00000016833.333333100.00000016307.78063416307.78063431359862.1588111923.0000000.00000002021-07-26T14:36:26.5633151MOBLM4010MOBIL 20W50 4T0.0000000.0000000.000000Und.16833.3333330.0000000.0000000.0000000.000000-1121700-1AAAAAACuG9E=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad138498443ORLANDOALBERTOROAPACHECO75857377673109Uno6.000000Und.15500.0000000.0000001.0000001.00000014192021-07-26T00:00:0001050100.000000000000000e+000011370.9000000033271253.4000002926.0000002695AAAAAACxIKg=00.0000000.000000-106.00000015500.000000100.00000011370.90000011370.90000033271253.4000002926.0000000.00000002021-07-26T14:36:39.7603109SHELL030ADVANCE 4T AX5 20W50 SL X12QT0.0000000.0000000.000000Und.16083.33333016083.3333300.0000000.0000000.000000-1121300-1AAAAAACPcxQ=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad138498443ORLANDOALBERTOROAPACHECO75858377673162Uno12.000000Und.3600.0000000.0000001.0000001.00000014192021-07-26T00:00:0001050100.000000000000000e+00002229.406514002140230.253120960.000000185AAAAAACxILg=00.0000000.000000-1012.0000003600.000000100.0000002229.4065142229.4065142140230.253120960.0000000.00000002021-07-26T14:36:57.2833162SPEGRA040GRASA NEGRA SPECIAL X 480.0000000.0000000.000000Und.3600.0000003600.0000000.0000000.0000000.000000-11619000AAAAAACkZOk=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad138498443ORLANDOALBERTOROAPACHECO1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-114191384984438520ORLANDO ALBERTOROA PACHECOCliente;-12021-01-25T14:40:28.703060.0000004100.0000000Precio 1AAAAAACDWzQ=25/01/2021ORLANDOALBERTOROAPACHECO000002021-01-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141013721538478001ADALBERTO JOSEMIRANDA NIETOCliente;Empleado;Vendedor;-12019-10-22T10:12:36.570060.0000000.0000000Precio 1AAAAAABFTAs=22/10/2019ADALBERTOJOSEMIRANDANIETO000002019-10-22T00:00:0001000000105014191CRA 10 # 13-22oroapacheco@gmail.com8520AAAAAACDWzU=-18520Palmar De Varela8AAAAAAAJPIE=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO13644737767137290.000000237200.0000001419FACTURA DE VENTA1050100AAAAAACxIJ8=000.0000000.000000000.00000001000.00000002021-07-26T14:37:37.55013729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1364463776713224237200.0000000.00000014191364462021-07-26T00:00:00FACTURA DE VENTA1050100AAAAAACxIKA=000.0000000.000000000.000000000.00000002021-07-26T14:37:37.55013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:51:50.4322 : Documento: NCCL--590 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: NCCL377111DMC5902021-07-26T00:00:00158612116389413DEVOLUCION FACTURA No BAR 6389010.0000000.00000000.00000036031000.0000000.000000LAPTOP-9K5P1FH5000AAAAAACxGxY=0702021-06-30T00:00:00BAR2021-07-26T11:39:27.4332Administrador 10000.000000001Pesos$AAAAAABObHA=COP611ContadoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;NDCL;OC;PED;REM;REMC;-11AAAAAAAdcBM=75828377113146Uno12.000000Und.8500.0000000.0000001.0000001.00000015862021-06-30T00:00:0000.000000000000000e+00008979.03131300-28813711.483417-3209.0000002217AAAAAACxGzE=00.0000000.000000-1012.0000008500.000000210.000000730048979.031313730048979.031313-28813711.483417-3209.0000000.00000002021-07-26T11:39:27.4803146MAXLM4020MAX 4T 20W50 1/4 X 120.0000000.0000000.000000Und.9700.0000000.0000009250.0000000.0000000.000000-1121600-1AAAAAACuWHw=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad138784728JORGEJAVIERCASTRONINO1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-115861387847288758JORGE JAVIERCASTRO NINOCliente;-12021-05-28T11:45:00.203060.0000004130.0000000Precio 1AAAAAACkSM8=28/05/2021JORGEJAVIERCASTRONINO000002021-05-28T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141313225885658001LICETH ELENAPICALUA MERCADOCliente;Empleado;Vendedor;-12019-10-22T10:23:53.890060.0000000.0000000Precio 1AAAAAABFTA4=22/10/2019LICETHELENAPICALUAMERCADO000002019-10-22T00:00:0001000000121115861CRA 19 # 23-293015235946jorgecastro0405@hotmail.com8758AAAAAACkSM0=-18758Soledad8AAAAAAAJPIs=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO1363153771113716102000.0000000.0000001586DEVOLUCION FACTURA No BAR 63890AAAAAACxGyg=000.000000000.00000002100.00000002021-07-26T11:39:40.75013716741750101DEVOLUCIONES COMERCIO AL POR MAYOR Y AL POR MENOR 0%1371500-110AAAAAAAYQQQ=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13631437711132240.000000102000.00000015861316312021-06-30T00:00:00DEVOLUCION FACTURA No BAR 63890AAAAAACxGyk=000.000000000.000000000.00000002021-07-26T11:39:40.75013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=FVBAR63892Anulacion de factura electronica -------------------------------------------------------------------- 2021-07-26 15:52:32.8621 : Documento: FV-PBL-7253 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPBL377561FVPBL72532021-07-26T00:00:00731361410FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000ACER000AAAAAACxHo0=0187640138542680ORLANDO2021-07-26T14:18:09.2800.000000ORLANDO000001Pesos$AAAAAABObHA=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NDCL;OC;PED;REM;REMC;-17AAAAAAAa4bM=145791615900.0000002021-07-26T00:00:00377567AAAAAACxHpI=75840377563151Uno48.000000Und.16833.3333330.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000016307.7806340031849095.5778311953.0000004138AAAAAACxHug=00.0000000.000000-1048.00000016833.333333100.00000016307.78063416307.78063431849095.5778311953.0000000.00000002021-07-26T14:18:55.4333151MOBLM4010MOBIL 20W50 4T0.0000000.0000000.000000Und.16833.3333330.0000000.0000000.0000000.000000-1121700-1AAAAAACuG9E=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75841377563192Uno12.000000Und.15700.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000014626.63330400219399.49958615.000000775AAAAAACxHvA=00.0000000.000000-1012.00000015700.000000100.00000014626.63330414626.633304219399.49958615.0000000.00000002021-07-26T14:19:17.6833192TERLM2030CELERITY 20W50 4T X 120.0000000.0000000.000000Und.15700.0000000.0000000.0000000.000000-1122500-1AAAAAACwYXU=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75842377563198Uno6.000000Und.16200.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000014821.525324005291284.540500357.000000918AAAAAACxHvg=00.0000000.000000-106.00000016200.000000100.00000014821.52532414821.5253245291284.540500357.0000000.00000002021-07-26T14:19:29.9073198CASLM4010CASTROL ACTEVO 4T 20W50 1/4 X 60.0000000.0000000.000000Und.16200.00000016200.0000000.0000000.0000000.000000-1122600-1AAAAAACjSiM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75843377563089Uno6.000000Und.25000.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000021092.406618002805290.080124133.000000803AAAAAACxHtg=00.0000000.000000-106.00000025000.00000090.00000021092.40661821092.4066182805290.080124133.0000000.00000002021-07-26T14:19:42.2333089MOT030ACEITE MOTUL 5100 15W50 4T X 1LT0.0000000.0000000.000000Und.25000.00000025000.0000000.0000000.0000000.000000-112200-1AAAAAACjNQU=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75844377563077Uno6.000000Und.21250.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000015381.251343005998688.023957390.0000001379AAAAAACxHtA=00.0000000.000000-106.00000021250.000000100.00000015381.25134315381.2513435998688.023957390.0000000.00000002021-07-26T14:22:08.8973077MOT020ACEITE MOTUL 3000 20W50 MIN 4TX1LT0.0000000.0000000.000000Und.21250.00000021250.0000000.0000000.0000000.000000-112200-1AAAAAACjxmM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75845377563090Uno12.000000Und.20400.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000018416.09986700755060.09452441.000000574AAAAAACxHuA=00.0000000.000000-1012.00000020400.00000090.00000018416.09986718416.099867755060.09452441.0000000.00000002021-07-26T14:23:34.8133090YAM010ACEITE YAMALUBE 4T 20W50 X 1LT0.0000000.0000000.000000Und.20400.00000020400.0000000.0000000.0000000.000000-1127000AAAAAACZYmQ=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-173113723125728685CARLOS JAVIERSALAS SILVACliente;-12019-12-15T11:05:02.187060.0000004100.0000000Precio 1AAAAAABFS+U=15/12/2019CARLOSJAVIERSALASSILVA000002019-12-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141013721538478001ADALBERTO JOSEMIRANDA NIETOCliente;Empleado;Vendedor;-12019-10-22T10:12:36.570060.0000000.0000000Precio 1AAAAAABFTAs=22/10/2019ADALBERTOJOSEMIRANDANIETO000002019-10-22T00:00:00010000003617311Calle 9 N 9-913006926698ori830@hotmail.com8685AAAAAAAgvyg=-18685Santo Tomas8AAAAAAAJPIo=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO13643237756137290.000000394800.000000731FACTURA DE VENTA1001010AAAAAACxHsY=000.0000000.000000000.0000000900.00000002021-07-26T14:24:01.51713729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13643337756137290.0000001221100.000000731FACTURA DE VENTA1001010AAAAAACxHsc=000.0000000.000000000.00000001000.00000002021-07-26T14:24:01.51713729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13643137756132241615900.0000000.0000007311364312021-08-10T00:00:00FACTURA DE VENTA1001010AAAAAACxHsg=000.0000000.000000000.000000000.00000002021-07-26T14:24:01.51713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:53:25.4331 : Documento: FV-PBL-7253 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVPBL377561FVPBL72532021-07-26T00:00:00731361410FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000ACER000AAAAAACxHo0=0187640138542680ORLANDO2021-07-26T14:18:09.2800.000000ORLANDO000001Pesos$AAAAAABObHA=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NDCL;OC;PED;REM;REMC;-17AAAAAAAa4bM=145791615900.0000002021-07-26T00:00:00377567AAAAAACxHpI=75840377563151Uno48.000000Und.16833.3333330.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000016307.7806340031849095.5778311953.0000004138AAAAAACxVig=00.0000000.000000-1048.00000016833.333333100.00000016307.78063416307.78063431849095.5778311953.0000000.00000002021-07-26T14:18:55.4333151MOBLM4010MOBIL 20W50 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60.0000000.0000000.000000Und.16200.00000016200.0000000.0000000.0000000.000000-1122600-1AAAAAACjSiM=-10.00000000200.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75843377563089Uno6.000000Und.25000.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000021092.406618002805290.080124133.000000803AAAAAACxVjQ=00.0000000.000000-106.00000025000.00000090.00000021092.40661821092.4066182805290.080124133.0000000.00000002021-07-26T14:19:42.2333089MOT030ACEITE MOTUL 5100 15W50 4T X 1LT0.0000000.0000000.000000Und.25000.00000025000.0000000.0000000.0000000.000000-112200-1AAAAAACjNQU=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA75844377563077Uno6.000000Und.21250.0000000.0000001.0000001.0000007312021-08-10T00:00:0001001010.000000000000000e+000015381.251343005998688.023957390.0000001379AAAAAACxVjg=00.0000000.000000-106.00000021250.000000100.00000015381.25134315381.2513435998688.023957390.0000000.00000002021-07-26T14:22:08.8973077MOT020ACEITE MOTUL 3000 20W50 MIN 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1LT0.0000000.0000000.000000Und.20400.00000020400.0000000.0000000.0000000.000000-1127000AAAAAACZYmQ=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1372312572CARLOSJAVIERSALASSILVA1GLOBAL REPUESTOS JD S.A.S.GRJ901290048Calle 39 N 25-4031083321780800145412ACEVEDO1045696220ORLANDO11408579612410.010000AAAAAABZvQ0=8001GLOBAL REPUESTOS JD S.A.S.11135JUANSILVACALDERADIEGOTRUJILLO013globalrepuestosjdsas@gmail.com3108001Barranquilla8AAAAAAAJPHg=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO407319012900488001GLOBAL REPUESTOS JD S.A.S.Cliente;Proveedor;-12019-10-12T14:43:02.027030.0000000AAAAAABFTa4=GLOBAL REPUESTOS JD S.A.S.4000-10001834071Calle 40 N 33-1073091290globalrepuestosjdsas@gmail.com8001AAAAAAAa4Dg=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-173113723125728685CARLOS JAVIERSALAS SILVACliente;-12019-12-15T11:05:02.187060.0000004100.0000000Precio 1AAAAAABFS+U=15/12/2019CARLOSJAVIERSALASSILVA000002019-12-15T00:00:00010000006Persona Natural No Responsable del IVAAAAAAACB/UQ=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-141013721538478001ADALBERTO JOSEMIRANDA NIETOCliente;Empleado;Vendedor;-12019-10-22T10:12:36.570060.0000000.0000000Precio 1AAAAAABFTAs=22/10/2019ADALBERTOJOSEMIRANDANIETO000002019-10-22T00:00:00010000003617311Calle 9 N 9-913006926698ori830@hotmail.com8685AAAAAAAgvyg=-18685Santo Tomas8AAAAAAAJPIo=8Atlantico169AAAAAAAJSDY=169ColombiaAAAAAACB9PU=0CO13643237756137290.000000394800.000000731FACTURA DE VENTA1001010AAAAAACxHsY=000.0000000.000000000.0000000900.00000002021-07-26T14:24:01.51713729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13643337756137290.0000001221100.000000731FACTURA DE VENTA1001010AAAAAACxHsc=000.0000000.000000000.00000001000.00000002021-07-26T14:24:01.51713729741351002VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES11393000100AAAAAAAYzTI=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=13643137756132241615900.0000000.0000007311364312021-08-10T00:00:00FACTURA DE VENTA1001010AAAAAACxHsg=000.0000000.000000000.000000000.00000002021-07-26T14:24:01.51713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:53:42.0681 : 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 -------------------------------------------------------------------- 2021-07-26 15:54:24.2102 : 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 -------------------------------------------------------------------- 2021-07-26 15:55:06.5454 : 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 -------------------------------------------------------------------- 2021-07-26 15:57:42.1388 : 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 -------------------------------------------------------------------- 2021-07-26 15:58:09.2815 : 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 -------------------------------------------------------------------- 2021-07-26 15:58:14.7320 : 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 -------------------------------------------------------------------- 2021-07-26 15:58:19.7674 : Documento: FV-TK01-3623 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132241FVTK0136232021-07-26T00:00:00830456411FACTURA 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EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=909851322413703152.0000000.000000830FACTURA DE VENTA1000020AAAAAACbepw=000.0040000.0000000.000000038000.00000000.0000000038000.0000000.00000002021-07-26T15:57:49.49013703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9098613224137040.000000152.000000830FACTURA DE VENTA1000020AAAAAACbep0=000.0040000.0000000.000000038000.00000000.0000000038000.0000000.00000002021-07-26T15:57:49.490137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9098713224137140.00000020000.000000830FACTURA DE VENTA1000020AAAAAACbep4=000.0000000.000000000.0000000900.00000002021-07-26T15:57:49.49013714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=9098813224137150.00000018000.000000830FACTURA DE VENTA1000020AAAAAACbep8=000.0000000.000000000.0000000900.00000002021-07-26T15:57:49.49013715741352210VENTAS EXCLUIDAS1139900-1100AAAAAAAZh5A=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=90980132241322462500.0000000.000000830909802021-07-26T00:00:00FACTURA DE VENTA1000010AAAAAACbeqA=000.0000000.000000000.000000000.00000002021-07-26T15:57:49.49013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=90984132241322438000.0000000.000000830909842021-07-26T00:00:00FACTURA DE VENTA1000020AAAAAACbeqE=000.0000000.000000000.000000000.00000002021-07-26T15:57:49.49013224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 15:58:52.7597 : 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 -------------------------------------------------------------------- 2021-07-26 16:01:14.2831 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 16:03:33.3417 : Error al enviar documento a la DIAN Documento: FV-FVC-9856 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) at System.Security.Cryptography.Utils.GetKeyPairHelper(CspAlgorithmType keyType, CspParameters parameters, Boolean randomKeyContainer, Int32 dwKeySize, SafeProvHandle& safeProvHandle, SafeKeyHandle& safeKeyHandle) at System.Security.Cryptography.RSACryptoServiceProvider.GetKeyPair() at System.Security.Cryptography.RSACryptoServiceProvider..ctor(Int32 dwKeySize, CspParameters parameters, Boolean useDefaultKeySize) at System.Security.Cryptography.X509Certificates.X509Certificate2.get_PrivateKey() at System.IdentityModel.Tokens.X509AsymmetricSecurityKey.get_PrivateKey() at System.IdentityModel.Tokens.X509AsymmetricSecurityKey.GetSignatureFormatter(String algorithm) at System.IdentityModel.SignedXml.ComputeSignature(SecurityKey signingKey) at System.ServiceModel.Security.WSSecurityOneDotZeroSendSecurityHeader.CompletePrimarySignatureCore(SendSecurityHeaderElement[] signatureConfirmations, SecurityToken[] signedEndorsingTokens, SecurityToken[] signedTokens, SendSecurityHeaderElement[] basicTokens, Boolean isPrimarySignature) at System.ServiceModel.Security.WSSecurityOneDotZeroSendSecurityHeader.CreateSupportingSignature(SecurityToken token, SecurityKeyIdentifier identifier) at System.ServiceModel.Security.SendSecurityHeader.SignWithSupportingToken(SecurityToken token, SecurityKeyIdentifierClause identifierClause) at System.ServiceModel.Security.SendSecurityHeader.SignWithSupportingTokens() at System.ServiceModel.Security.SendSecurityHeader.CompleteSecurityApplication() at System.ServiceModel.Security.SecurityAppliedMessage.OnWriteMessage(XmlDictionaryWriter writer) at System.ServiceModel.Channels.BufferedMessageWriter.WriteMessage(Message message, BufferManager bufferManager, Int32 initialOffset, Int32 maxSizeQuota) at System.ServiceModel.Channels.TextMessageEncoderFactory.TextMessageEncoder.WriteMessage(Message message, Int32 maxMessageSize, BufferManager bufferManager, Int32 messageOffset) at System.ServiceModel.Channels.HttpOutput.SerializeBufferedMessage(Message message, Boolean shouldRecycleBuffer) at System.ServiceModel.Channels.HttpOutput.Send(TimeSpan timeout) at System.ServiceModel.Channels.HttpChannelFactory`1.HttpRequestChannel.HttpChannelRequest.SendRequest(Message message, TimeSpan timeout) at System.ServiceModel.Channels.RequestChannel.Request(Message message, TimeSpan timeout) at System.ServiceModel.Channels.SecurityChannelFactory`1.SecurityRequestChannel.Request(Message message, TimeSpan timeout) at System.ServiceModel.Dispatcher.RequestChannelBinder.Request(Message message, TimeSpan timeout) at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout) at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation) at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message) Exception rethrown at [0]: at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg) at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type) at WoLicencias.Services.Logic.DIANFEService.IWcfDianCustomerServices.SendBillSync(String fileName, Byte[] contentFile) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.SendDocumentSync(DocumentoEncabezado document, String xml, String fileName, Byte[] contentFile, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 4958 XML: 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D.C.,O=Andes SCD.,OU=Division de certificacion entidad final,CN=CA ANDES SCD S.A. Clase II,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f5695266339362399251https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=third partytext/xmlUTF-8http://uri.etsi.org/01903/v1.2.2#ProofOfOriginUBL 2.110DIAN 2.11FVC9856d2e5c485a85d6fb133a6533f5a8acad679343364d2e501516ca627c0b247057e871e00b2da379f6f391bad247d1dd9ed2021-07-2615:24:19-05:0001FACTURA DE VENTACOP314741CAPITAL COLOMBIA COM S.A.S11001Bogota D.C.Bogota D.C.11cr 109 81 44COColombiaCAPITAL COLOMBIA COM S.A.S900389650R-99-PN11001Bogota D.C.Bogota D.C.11cr 109 81 44COColombia01IVACAPITAL COLOMBIA COM S.A.S900389650FVC4709601fe@capitalcolombia.com21130605138CRISTHIAN YARURO BECERRA76001CaliValle del Cauca76CARRERA 90 # 17 - 38 CASA SAN JOAQUINCOColombiaCRISTHIAN YARURO BECERRA1130605138R-99-PN76001CaliValle del Cauca76CARRERA 90 # 17 - 38 CASA SAN JOAQUINCOColombia01IVACRISTHIAN YARURO BECERRA11306051383153302143cyaruro.c79zvj@mail.mercadolibre.com.coCRISTHIANYARURO BECERRA2021-07-2615:24:19-05:0022021-07-2650927.98268042.0250927.9819.0001IVA268042.01268042.01318970.00318970.001S: 0KH00R20405501.00253756.3048213.70253756.3048213.7019.0001IVATabla Digitalizadora Wacom Intuos S Black - Lapiz 4K - CTL-4100CC990CC990253756.3025211.0021.005882.351117.655882.351117.6519.0001IVAGuante ElastikGlove para tabletas digitalizadoras Wacom - Ref. CapitalElastikGloveCC1122CC11225882.3529411.0031.008403.361596.648403.361596.6419.0001IVAProtector de area Activa para Tableta Digitalizadora Wacom Intuos Small CTL4100CC1323CC13238403.3613451.00 -------------------------------------------------------------------- 2021-07-26 16:07:45.5635 : 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 -------------------------------------------------------------------- 2021-07-26 16:08:17.8671 : 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 -------------------------------------------------------------------- 2021-07-26 16:09:33.2617 : 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 -------------------------------------------------------------------- 2021-07-26 16:09:48.3826 : 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 -------------------------------------------------------------------- 2021-07-26 16:13:28.1534 : 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 -------------------------------------------------------------------- 2021-07-26 16:13:53.0189 : 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 -------------------------------------------------------------------- 2021-07-26 16:15:01.5995 : 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 -------------------------------------------------------------------- 2021-07-26 16:18:00.6859 : Documento: FV-FVC-12674 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1954961FVFVC126742021-07-26T00:00:0011428113803FACTURA DE 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CLEVE0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1101600-1AAAAAAOVgdE=-10.35000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad31434968340DORISPATRICIAGILARANGO5890861954967755Uno1.000000Und.21008.0000000.1900001.0000001.00000011422021-07-26T00:00:0000.000000000000000e+000016424.0019120065696.0076484.00000057AAAAAAQ2opM=00.0000000.000000-101.00000021008.00000020.00000016424.00191216424.00191265696.0076484.0000000.00000002021-07-26T08:17:44.88077551098011COPA SIERRA 16-5/8 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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 renta45-1114231434968345001DORIS PATRICIAGIL ARANGOCliente;-12017-04-18T10:58:35.600060.0000000.0000000AAAAAAQeP9g=DORISPATRICIAGILARANGO0000002017-04-18T00:00:000100000221106Persona Natural No Responsable del IVAAAAAAAPvaao=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-138031311282837855001JHON MAURICIOPEREZ ARROYAVEEmpleado;-12021-05-07T08:45:35.65703661959059160.00000041990-01-17T00:00:00Soltero30.0000000AAAAAAQeQYI=588707/05/2021MasculinoJHONMAURICIOPEREZARROYAVE31501001002021-05-07T00:00:000100000-181111421CALLE 53 N 71 A-135820643accesoriosyparques@hotmail.com5001AAAAAAOZ+cs=-131775366395001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO782115195496137390.00000010924.0000001142FACTURA DE 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19%11412000100AAAAAAQy1AU=000207Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:19:37.3761 : 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 -------------------------------------------------------------------- 2021-07-26 16:19:38.4971 : 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 -------------------------------------------------------------------- 2021-07-26 16:20:36.4967 : 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 -------------------------------------------------------------------- 2021-07-26 16:25:48.8679 : Documento: FV-TK01-3624 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132251FVTK0136242021-07-26T00:00:00828454411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACbevM=0187640118751240CIUDAD BOLIVAR2021-07-26T16:02:22.230CIUDAD BOLIVAR000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=53223132253091PPAL1000.000000g/m19.0000000.0000001.0000001.0000008282021-07-26T00:00:0001000010.000000000000000e+000014.01544400615067.76674643885.0000001141AAAAAACbfBM=00.0000000.000000-101000.00000019.00000090.00000014.01544414.015444615067.76674643885.0000000.00000002021-07-26T16:22:56.06703091RE009Cascara0.0000000.0000000.000000g/m19.0000000.0000000.0000000.0000000.000000-121000AAAAAACY+ZQ=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000010.00000010.00000000100GRMGramos por 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m1370313704131088238865DORAISABELVELEZMORENO53227132253138PPAL10.000000Und.1500.0000000.0000001.0000001.0000008282021-07-26T00:00:0001000050.000000000000000e+0000300.0000000036000.000000120.000000323AAAAAACbfKc=00.0000000.000000-1010.0000001500.00000090.000000300.000000300.00000036000.000000120.0000000.00000002021-07-26T16:24:02.11303138OT004Chorizo Cerdo0.0000000.0000000.000000Und.1500.0000000.0000000.0000000.0000000.000000-125000AAAAAABym9s=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000050.00000010.00000000100NIUUnidad1370313704131088238865DORAISABELVELEZMORENO1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC 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BOLIVAR000002020-10-28T00:00:00010000004548282MEDELLINciudadbolivarventascredito@gmail.com5001AAAAAACQGhs=-15001Medellin5AAAAAAAJO/o=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAAfL4Q=0CO909931322513703148.0000000.000000828FACTURA DE VENTA1000010AAAAAACbe/0=000.0040000.0000000.000000037000.00000000.0000000037000.0000000.00000002021-07-26T16:24:17.15313703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9099413225137040.000000148.000000828FACTURA DE VENTA1000010AAAAAACbe/4=000.0040000.0000000.000000037000.00000000.0000000037000.0000000.00000002021-07-26T16:24:17.153137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9099513225137140.00000037000.000000828FACTURA DE VENTA1000010AAAAAACbe/8=000.0000000.000000000.0000000900.00000002021-07-26T16:24:17.15313714741352205VENTAS 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VENTA1000050AAAAAACbfAY=000.0040000.0000000.000000015000.00000000.0000000015000.0000000.00000002021-07-26T16:24:17.15313703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9100213225137040.00000060.000000828FACTURA DE VENTA1000050AAAAAACbfAc=000.0040000.0000000.000000015000.00000000.0000000015000.0000000.00000002021-07-26T16:24:17.153137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9100313225137140.00000015000.000000828FACTURA DE VENTA1000050AAAAAACbfAg=000.0000000.000000000.0000000900.00000002021-07-26T16:24:17.15313714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=90992132251322437000.0000000.000000828909922021-07-26T00:00:00FACTURA DE VENTA1000010AAAAAACbfAk=000.0000000.000000000.000000000.00000002021-07-26T16:24:17.15313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=90996132251322420000.0000000.000000828909962021-07-26T00:00:00FACTURA DE VENTA1000020AAAAAACbfAo=000.0000000.000000000.000000000.00000002021-07-26T16:24:17.15313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=91000132251322415000.0000000.000000828910002021-07-26T00:00:00FACTURA DE VENTA1000050AAAAAACbfAs=000.0000000.000000000.000000000.00000002021-07-26T16:24:17.15313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:26:16.5831 : 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 -------------------------------------------------------------------- 2021-07-26 16:28:22.6983 : Documento: FV-ACUA-6139 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74031FVACUA61392021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3UdU=0187640094872110CAJERO 22021-06-10T08:20:24.4200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646018500.0000002021-06-10T00:00:0074031AAAAAAA3UdY=101242174033545Uno1.000000Und.17619.0000000.0500001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+000013001.32394400806082.08450662.0000009AAAAAABGZro=00.0000000.000000-101.00000017619.00000010.00000013001.32394413001.323944806082.08450662.0000000.00000002021-06-10T08:20:34.56303545052742701103I/D LATA PERRO X 13ONZ0.0000000.0000000.000000Und.17619.0000000.0000000.0000000.0000000.050000-120-1-1AAAAAAA3EuE=-10.00000000100.000000000527427011030.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399447403130920.000000881.000000413FACTURA DE VENTA0AAAAAAA3Ud8=000.0500000.0000000.000000017619.00000000.00000001017619.0000000.00000002021-06-10T08:22:16.337130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3994574031322218500.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3UeA=000.1900000.0000000.000000000.000000000.00000002021-06-10T08:22:16.337132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399467403137320.00000017619.000000413FACTURA DE VENTA0AAAAAAA3UeE=000.0000000.000000000.0000000100.00000002021-06-10T08:22:16.33713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:28:41.2559 : Documento: FV-ACUA-6140 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74041FVACUA61402021-06-10T00:00:0022261809408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Uhw=0187640094872110CAJERO 22021-06-10T09:13:18.2400.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646155400.0000002021-06-10T00:00:0074041AAAAAAA3Uh0=101242274043229Uno14.000000Und.2000.0000000.0000001.0000001.00000022262021-06-10T00:00:0000.000000000000000e+000060700.00000000-51655700.000000-851.00000095AAAAAABHOdc=00.0000000.000000-1014.0000002000.00000090.00000060700.00000060700.000000-51655700.000000-851.0000000.00000002021-06-10T09:13:23.787032297707336722042TRAUMEEL UND0.0000000.0000000.000000Und.2000.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOkM=-10.00000000300.0000000077073367220420.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1310191274848ALAN FITZGERALD1242374043280Uno4.000000Und.2800.0000000.0000001.0000001.00000022262021-06-10T00:00:0000.000000000000000e+00006208.12500000-440776.875000-71.00000022AAAAAABF5+k=00.0000000.000000-104.0000002800.00000090.0000006208.1250006208.125000-440776.875000-71.0000000.00000002021-06-10T09:13:33.550032807805750402516BAYTRIL X50MG0.0000000.0000000.000000Und.2800.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOfI=-10.00000000300.0000000078057504025160.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1310191274848ALAN FITZGERALD1242474043989Uno1.000000Und.15429.0000000.0500001.0000001.00000022262021-06-10T00:00:0000.000000000000000e+000012300.00000000-86100.000000-7.00000076AAAAAABGaeU=00.0000000.000000-101.00000015429.00000010.00000012300.00000012300.000000-86100.000000-7.0000000.00000002021-06-10T09:13:52.60003989052742567006A/D LATA 5,5 OZ0.0000000.0000000.000000Und.15429.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAq4p8=-10.00000000100.000000000527425670060.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1310191274848ALAN FITZGERALD1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12226131019127484811001ALAN FITZGERALDCliente;-12021-04-11T19:09:24.890060.0000000.0000000Precio 1AAAAAAAppZs=11/04/2021ALAN FITZGERALD000002021-04-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000180922262CRR 90 NO147-023046360043fitzgeraldalan.97@hotmail.com11001AAAAAAAskRM=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399477404130920.000000771.0000002226FACTURA DE VENTA0AAAAAAA3UjY=000.0500000.0000000.000000015429.00000000.00000001015429.0000000.00000002021-06-10T09:14:28.670130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3994874041322255400.0000000.00000022262021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Ujc=000.1900000.0000000.000000000.000000000.00000002021-06-10T09:14:28.670132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399497404137320.00000015429.0000002226FACTURA DE VENTA0AAAAAAA3Ujg=000.0000000.000000000.0000000100.00000002021-06-10T09:14:28.67013732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=399507404137330.00000039200.0000002226FACTURA DE VENTA0AAAAAAA3Ujk=000.0000000.000000000.0000000900.00000002021-06-10T09:14:28.67013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:28:59.7928 : Documento: FV-ACUA-6141 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74051FVACUA61412021-06-10T00:00:00412215408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Up4=0187640094872110CAJERO 22021-06-10T09:18:11.0870.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646226000.0000002021-06-10T00:00:0074051AAAAAAA3Up8=101242574053888Uno1.000000Und.19048.0000000.0500001.0000001.0000004122021-06-10T00:00:0000.000000000000000e+00000.000000000.000000-5.0000005AAAAAAA3Usc=00.0000000.000000-101.00000019048.00000010.0000000.0000000.0000000.000000-5.0000000.00000002021-06-10T09:18:29.323038887896588952632MAX CAT SABORES DEL MAR 1KG0.0000000.0000000.000000Und.19048.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAy0Xg=-10.00000000100.0000000078965889526320.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131033790062ANAMILENAVEGAHOYOS1242674053338Uno2.000000Und.3000.0000000.0000001.0000001.0000004122021-06-10T00:00:0000.000000000000000e+00000.000000000.000000-6.0000003AAAAAAA3Uss=00.0000000.000000-102.0000003000.00000090.0000000.0000000.0000000.000000-6.0000000.00000002021-06-10T09:18:45.017033387707321673526STOMORGYL 20.0000000.0000000.000000Und.3000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAZH2U=-10.00000000300.0000000077073216735260.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131033790062ANAMILENAVEGAHOYOS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141213103379006211001ANA MILENAVEGA HOYOSCliente;Empleado;Vendedor;-12021-02-09T08:18:41.380060.00000041996-07-14T00:00:00Soltero60.0000000Precio 1AAAAAAAqrNk=1100109/02/2021FemeninoANAMILENAVEGAHOYOS000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000002154122CARERA 92 N 147- 02milinitha1@gmail.com11001AAAAAAAgBWg=-1313296263611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399517405130920.000000952.000000412FACTURA DE VENTA0AAAAAAA3UrA=000.0500000.0000000.000000019048.00000000.00000001019048.0000000.00000002021-06-10T09:18:50.200130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3995274051322226000.0000000.0000004122021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3UrE=000.1900000.0000000.000000000.000000000.00000002021-06-10T09:18:50.200132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399537405137320.00000019048.000000412FACTURA DE VENTA0AAAAAAA3UrI=000.0000000.000000000.0000000100.00000002021-06-10T09:18:50.20013732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=399547405137330.0000006000.000000412FACTURA DE VENTA0AAAAAAA3UrM=000.0000000.000000000.0000000900.00000002021-06-10T09:18:50.20013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:29:18.3055 : Documento: FV-ACUA-6142 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74061FVACUA61422021-06-10T00:00:0022261809408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Ut8=0187640094872110CAJERO 22021-06-10T09:19:22.1800.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=64639000.0000002021-06-10T00:00:0074061AAAAAAA3UuA=101242774064320Uno1.000000Und.9000.0000000.0000001.0000001.00000022262021-06-10T00:00:00020.000000000000000e+00005600.0000000028000.0000005.0000001AAAAAABGmPI=00.0000000.000000-101.0000009000.00000090.0000005600.0000005600.00000028000.0000005.0000000.00000002021-06-10T09:19:27.140043207707193752435METRONID SUSPENCION 15 ML0.0000000.0000000.000000Und.9000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAA1gAI=-10.00000000300.0000000077071937524350.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1310191274848ALAN FITZGERALD1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12226131019127484811001ALAN FITZGERALDCliente;-12021-04-11T19:09:24.890060.0000000.0000000Precio 1AAAAAAAppZs=11/04/2021ALAN FITZGERALD000002021-04-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000180922262CRR 90 NO147-023046360043fitzgeraldalan.97@hotmail.com11001AAAAAAAskRM=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399557406137330.0000009000.0000002226FACTURA DE VENTA20AAAAAAA3Uuk=000.0000000.000000000.0000000900.00000002021-06-10T09:19:45.12013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=399567406132229000.0000000.00000022262021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Uuo=000.1900000.0000000.000000000.000000000.00000002021-06-10T09:19:45.120132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:29:51.9791 : ERROR en metodo RebuildTransactionFiles. Error: System.NullReferenceException: Object reference not set to an instance of an object. at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.RebuildTransactionFiles(Int32 transactionId) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 7800 -------------------------------------------------------------------- 2021-07-26 16:29:55.2751 : Documento: FV-ACUA-6144 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74081FVACUA61442021-06-10T00:00:0033862953408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3U0M=0187640094872110CAJERO 22021-06-10T09:46:19.6700.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646535000.0000002021-06-10T00:00:0074081AAAAAAA3U0Q=101242974083765Uno1.000000Und.25000.0000000.0000001.0000001.00000033862021-06-10T00:00:00020.000000000000000e+000019894.00000000-2785160.000000-128.000000197AAAAAABGvzA=00.0000000.000000-101.00000025000.00000090.00000019894.00000019894.000000-2785160.000000-128.0000000.00000002021-06-10T09:46:27.770037658713184114051VACUNA TRIPLE FELINA0.0000000.0000000.000000Und.25000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhxtU=-10.00000000300.0000000087131841140510.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1388292019RONNY RINCON1243074083583Uno1.000000Und.10000.0000000.0000001.0000001.00000033862021-06-10T00:00:0000.000000000000000e+00000.000000000.000000-9.0000009AAAAAABEXe4=00.0000000.000000-101.00000010000.00000090.0000000.0000000.0000000.000000-9.0000000.00000002021-06-10T09:46:36.257035837502010428292RONDEL PUPPY X 5 ML0.0000000.0000000.000000Und.10000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAnN2E=-10.00000000300.0000000075020104282920.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1388292019RONNY RINCON1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13386138829201911001RONNY RINCONCliente;-12021-06-10T09:45:46.377060.0000000.0000000Precio 1AAAAAAA3UyU=10/06/2021RONNY RINCON000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000295333862SUBAacuaraves@hotmail.com11001AAAAAAA3UyY=-1320332648211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399597408137330.00000025000.0000003386FACTURA DE VENTA20AAAAAAA3U1U=000.0000000.000000000.0000000900.00000002021-06-10T09:47:23.72313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3996074081322235000.0000000.00000033862021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3U1Y=000.1900000.0000000.000000000.000000000.00000002021-06-10T09:47:23.723132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399617408137330.00000010000.0000003386FACTURA DE VENTA0AAAAAAA3U1c=000.0000000.000000000.0000000900.00000002021-06-10T09:47:23.72313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:30:16.5115 : Documento: FV-ACUA-6145 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74101FVACUA61452021-06-10T00:00:0022261809408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3U/w=0187640094872110CAJERO 22021-06-10T10:00:18.4300.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646625000.0000002021-06-10T00:00:0074101AAAAAAA3U/4=101243174103432Uno1.000000Und.21008.0000000.1900001.0000001.00000022262021-06-10T00:00:0000.000000000000000e+000017377.00000000-364917.000000-21.00000026AAAAAABITVs=00.0000000.000000-101.00000021008.00000020.00000017377.00000017377.000000-364917.000000-21.0000000.00000002021-06-10T10:00:24.027034327708304363083DENTY FARM 80G + CEPILLO0.0000000.0000000.000000Und.25000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAA6usQ=-10.00000000300.0000000077083043630830.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1310191274848ALAN FITZGERALD1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12226131019127484811001ALAN FITZGERALDCliente;-12021-04-11T19:09:24.890060.0000000.0000000Precio 1AAAAAAAppZs=11/04/2021ALAN FITZGERALD000002021-04-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000180922262CRR 90 NO147-023046360043fitzgeraldalan.97@hotmail.com11001AAAAAAAskRM=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO3996474101322225000.0000000.00000022262021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3VAg=000.1900000.0000000.000000000.000000000.00000002021-06-10T10:00:32.283132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399657410132250.0000003992.0000002226FACTURA DE VENTA0AAAAAAA3VAk=000.1900000.0000000.000000021008.00000000.00000002021008.0000000.00000002021-06-10T10:00:32.283132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=399667410137310.00000021008.0000002226FACTURA DE VENTA0AAAAAAA3VAo=000.0000000.000000000.0000000200.00000002021-06-10T10:00:32.28313731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:30:33.0768 : 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 -------------------------------------------------------------------- 2021-07-26 16:30:35.2044 : Documento: FV-ACUA-6146 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74151FVACUA61462021-06-10T00:00:0033872954408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3XRo=0187640094872110CAJERO 22021-06-10T11:13:27.6200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646735000.0000002021-06-10T00:00:0074151AAAAAAA3XRs=101245274153411Uno1.000000Und.35000.0000000.0000001.0000001.00000033872021-06-10T00:00:0000.000000000000000e+000022999.00000000-68997.000000-3.0000007AAAAAABGaQ0=00.0000000.000000-101.00000035000.00000090.00000022999.00000022999.000000-68997.000000-3.0000000.00000002021-06-10T11:15:37.860034117898053580340GLICOPAN 30 ML0.0000000.0000000.000000Und.35000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAZIAE=-10.00000000300.0000000078980535803400.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131019070874LINA AMAYA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1338713101907087411001LINA AMAYACliente;-12021-06-10T11:14:30.277060.0000000.0000000Precio 1AAAAAAA3XQk=10/06/2021LINA AMAYA000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000295433872SUBAacuaraves@hotmail.com11001AAAAAAA3XQs=-1317424238611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO3997874151322235000.0000000.00000033872021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3XSQ=000.1900000.0000000.000000000.000000000.00000002021-06-10T11:16:07.350132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399797415137330.00000035000.0000003387FACTURA DE VENTA0AAAAAAA3XSU=000.0000000.000000000.0000000900.00000002021-06-10T11:16:07.35013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:30:53.8253 : Documento: FV-ACUA-6147 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74161FVACUA61472021-06-10T00:00:00412215408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3XUk=0187640094872110CAJERO 22021-06-10T11:31:40.0730.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646815000.0000002021-06-10T00:00:0074161AAAAAAA3XUo=101245374163784Uno1.000000Und.15000.0000000.0000001.0000001.0000004122021-06-10T00:00:00020.000000000000000e+000015599.00000000-2168261.000000-139.000000201AAAAAABGs0U=00.0000000.000000-101.00000015000.00000090.00000015599.00000015599.000000-2168261.000000-139.0000000.00000002021-06-10T11:32:02.120037847707175801892MELOXICAM GOTAS0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAmYO8=-10.00000000300.0000000077071758018920.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131033790062ANAMILENAVEGAHOYOS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141213103379006211001ANA MILENAVEGA HOYOSCliente;Empleado;Vendedor;-12021-02-09T08:18:41.380060.00000041996-07-14T00:00:00Soltero60.0000000Precio 1AAAAAAAqrNk=1100109/02/2021FemeninoANAMILENAVEGAHOYOS000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000002154122CARERA 92 N 147- 02milinitha1@gmail.com11001AAAAAAAgBWg=-1313296263611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399807416137330.00000015000.000000412FACTURA DE VENTA20AAAAAAA3XVM=000.0000000.000000000.0000000900.00000002021-06-10T11:32:10.37713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3998174161322215000.0000000.0000004122021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3XVQ=000.1900000.0000000.000000000.000000000.00000002021-06-10T11:32:10.377132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:31:12.4096 : Documento: FV-ACUA-6148 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74171FVACUA61482021-06-10T00:00:0033882955408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3XXM=0187640094872110CAJERO 22021-06-10T11:33:36.4730.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646910000.0000002021-06-10T00:00:0074171AAAAAAA3XXQ=101245474174080Uno1.000000Und.10000.0000000.0000001.0000001.00000033882021-06-10T00:00:00020.000000000000000e+00006300.00000000-75600.000000-12.00000017AAAAAABF9TU=00.0000000.000000-101.00000010000.00000090.0000006300.0000006300.000000-75600.000000-12.0000000.00000002021-06-10T11:33:45.470040807502010428087RONDEL 5 ML0.0000000.0000000.000000Und.10000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAig7g=-10.00000000300.0000000075020104280870.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1351864199MARIA DEL PILAR SUAREZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13388135186419911001MARIA DEL PILAR SUAREZCliente;-12021-06-10T11:32:58.687060.0000000.0000000Precio 1AAAAAAA3XWE=10/06/2021MARIA DEL PILAR SUAREZ000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000295533882SUBAacuaraves@hotmail.com11001AAAAAAA3XWM=-1319204415711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399827417137330.00000010000.0000003388FACTURA DE VENTA20AAAAAAA3XX0=000.0000000.000000000.0000000900.00000002021-06-10T11:35:06.15013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3998374171322210000.0000000.00000033882021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3XX4=000.1900000.0000000.000000000.000000000.00000002021-06-10T11:35:06.150132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:31:31.1015 : Documento: FV-ACUA-6149 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74181FVACUA61492021-06-10T00:00:0033892956408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3XZg=0187640094872110CAJERO 22021-06-10T11:37:29.4730.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647042000.0000002021-06-10T00:00:0074181AAAAAAA3XZk=101245574183229Uno21.000000Und.2000.0000000.0000001.0000001.00000033892021-06-10T00:00:0000.000000000000000e+000060700.00000000-52930400.000000-872.00000096AAAAAABHOdQ=00.0000000.000000-1021.0000002000.00000090.00000060700.00000060700.000000-52930400.000000-872.0000000.00000002021-06-10T11:37:36.710032297707336722042TRAUMEEL UND0.0000000.0000000.000000Und.2000.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOkM=-10.00000000300.0000000077073367220420.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1341685407LUZ MARINA NOVOA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13389134168540711001LUZ MARINA NOVOACliente;-12021-06-10T11:36:51.970060.0000000.0000000Precio 1AAAAAAA3XYc=10/06/2021LUZ MARINA NOVOA000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000295633892SUBAacuaraves@hotmail.com11001AAAAAAA3XYg=-1315375006011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO3998474181322242000.0000000.00000033892021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3XaI=000.1900000.0000000.000000000.000000000.00000002021-06-10T11:39:47.090132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399857418137330.00000042000.0000003389FACTURA DE VENTA0AAAAAAA3XaM=000.0000000.000000000.0000000900.00000002021-06-10T11:39:47.09013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:31:49.7343 : Documento: FV-ACUA-6150 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74201FVACUA61502021-06-10T00:00:0013861004408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Xjk=0187640094872110CAJERO 22021-06-10T11:46:35.2500.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647145000.0000002021-06-10T00:00:0074201AAAAAAA3Xkc=101245874203820Uno1.000000Und.45000.0000000.0000001.0000001.00000013862021-06-10T00:00:00020.000000000000000e+000030808.00000000-61616.000000-2.0000008AAAAAABGIiY=00.0000000.000000-101.00000045000.00000090.00000030808.00000030808.000000-61616.000000-2.0000000.00000002021-06-10T11:46:39.277038207704614050064POMADA ALFA X 350 GRAMOS0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAru1U=-10.00000000300.0000000077046140500640.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1311150580664CLAUDIA SILVA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11386131115058066411001CLAUDIA SILVACliente;-12021-03-22T11:23:00.243060.0000000.0000000Precio 1AAAAAAAjIZ4=22/03/2021CLAUDIA SILVA000002021-03-22T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000100413862TRANSVERSAL 88 145 A 39acuaraves@hotmail.com11001AAAAAAAjIZ8=-1322408930811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399897420137330.00000045000.0000001386FACTURA DE VENTA20AAAAAAA3XlA=000.0000000.000000000.0000000900.00000002021-06-10T11:47:42.23713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3999074201322245000.0000000.00000013862021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3XlE=000.1900000.0000000.000000000.000000000.00000002021-06-10T11:47:42.237132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:32:08.3881 : Documento: FV-ACUA-6151 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74221FVACUA61512021-06-10T00:00:0028022387408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3YNc=0187640094872110CAJERO 22021-06-10T11:59:02.1200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=64729000.0000002021-06-10T00:00:0074221AAAAAAA3YNg=101246474223378Uno6.000000Und.1500.0000000.0000001.0000001.00000028022021-06-10T00:00:0000.000000000000000e+000017070.00000000-3670050.000000-215.00000032AAAAAABH5+8=00.0000000.000000-106.0000001500.00000090.00000017070.00000017070.000000-3670050.000000-215.0000000.00000002021-06-10T11:59:09.293033787707321674141ACIFLUX TABLETA X500MG UND0.0000000.0000000.000000Und.1500.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOZs=-10.00000000300.0000000077073216741410.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad13101910667020JUAN CARLOS JIMENEZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-128021310191066702011001JUAN CARLOS JIMENEZCliente;-12021-05-13T11:10:59.440060.0000000.0000000Precio 1AAAAAAAw3ms=13/05/2021JUAN CARLOS JIMENEZ000002021-05-13T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000238728022SUBAjuan.jimenezu95@gmail.com11001AAAAAAAw3ng=-1320215570411001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399947422132229000.0000000.00000028022021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3YOE=000.1900000.0000000.000000000.000000000.00000002021-06-10T12:00:49.310132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399957422137330.0000009000.0000002802FACTURA DE VENTA0AAAAAAA3YOI=000.0000000.000000000.0000000900.00000002021-06-10T12:00:49.31013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:32:19.3628 : Error al consultar el documento en la DIAN Metodo: GetStatusDocument Documento: FV-CHN-1043 CUFE: 2bd887407b1f02798a0b5b340fc751f9796de4099fa5819f1969bfbe19374c0d0ef04a6b5b5bc121043b8bbdfd5bfae4 ERROR: System.Security.Cryptography.CryptographicException: Keyset does not exist Server stack trace: at System.Security.Cryptography.Utils.CreateProvHandle(CspParameters parameters, Boolean randomKeyContainer) at System.Security.Cryptography.Utils.GetKeyPairHelper(CspAlgorithmType keyType, CspParameters parameters, Boolean randomKeyContainer, Int32 dwKeySize, SafeProvHandle& safeProvHandle, SafeKeyHandle& safeKeyHandle) at System.Security.Cryptography.RSACryptoServiceProvider.GetKeyPair() at System.Security.Cryptography.RSACryptoServiceProvider..ctor(Int32 dwKeySize, CspParameters parameters, Boolean useDefaultKeySize) at System.Security.Cryptography.X509Certificates.X509Certificate2.get_PrivateKey() at System.IdentityModel.Tokens.X509AsymmetricSecurityKey.get_PrivateKey() at System.IdentityModel.Tokens.X509AsymmetricSecurityKey.GetSignatureFormatter(String algorithm) at System.IdentityModel.SignedXml.ComputeSignature(SecurityKey signingKey) at System.ServiceModel.Security.WSSecurityOneDotZeroSendSecurityHeader.CompletePrimarySignatureCore(SendSecurityHeaderElement[] signatureConfirmations, SecurityToken[] signedEndorsingTokens, SecurityToken[] signedTokens, SendSecurityHeaderElement[] basicTokens, Boolean isPrimarySignature) at System.ServiceModel.Security.WSSecurityOneDotZeroSendSecurityHeader.CreateSupportingSignature(SecurityToken token, SecurityKeyIdentifier identifier) at System.ServiceModel.Security.SendSecurityHeader.SignWithSupportingToken(SecurityToken token, SecurityKeyIdentifierClause identifierClause) at System.ServiceModel.Security.SendSecurityHeader.SignWithSupportingTokens() at System.ServiceModel.Security.SendSecurityHeader.CompleteSecurityApplication() at System.ServiceModel.Security.SecurityAppliedMessage.OnWriteMessage(XmlDictionaryWriter writer) at System.ServiceModel.Channels.BufferedMessageWriter.WriteMessage(Message message, BufferManager bufferManager, Int32 initialOffset, Int32 maxSizeQuota) at System.ServiceModel.Channels.TextMessageEncoderFactory.TextMessageEncoder.WriteMessage(Message message, Int32 maxMessageSize, BufferManager bufferManager, Int32 messageOffset) at System.ServiceModel.Channels.HttpOutput.SerializeBufferedMessage(Message message, Boolean shouldRecycleBuffer) at System.ServiceModel.Channels.HttpOutput.Send(TimeSpan timeout) at System.ServiceModel.Channels.HttpChannelFactory`1.HttpRequestChannel.HttpChannelRequest.SendRequest(Message message, TimeSpan timeout) at System.ServiceModel.Channels.RequestChannel.Request(Message message, TimeSpan timeout) at System.ServiceModel.Channels.SecurityChannelFactory`1.SecurityRequestChannel.Request(Message message, TimeSpan timeout) at System.ServiceModel.Dispatcher.RequestChannelBinder.Request(Message message, TimeSpan timeout) at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout) at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation) at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message) Exception rethrown at [0]: at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg) at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type) at WoLicencias.Services.Logic.DIANFEService.IWcfDianCustomerServices.GetStatus(String trackId) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaValidacionPreviaLogic.GetStatusDocument(DocumentoEncabezado document, Boolean isTest) in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaValidacionPreviaLogic.cs:line 5112 -------------------------------------------------------------------- 2021-07-26 16:32:27.3519 : Documento: FV-ACUA-6152 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74231FVACUA61522021-06-10T00:00:0029262511408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3YRg=0187640094872110CAJERO 22021-06-10T12:25:32.4870.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647340000.0000002021-06-10T00:00:0074231AAAAAAA3YRk=101246574233763Uno1.000000Und.28000.0000000.0000001.0000001.00000029262021-06-10T00:00:00020.000000000000000e+000016110.00000000-1981530.000000-123.000000180AAAAAABF7wk=00.0000000.000000-101.00000028000.00000090.00000016110.00000016110.000000-1981530.000000-123.0000000.00000002021-06-10T12:25:36.430037637707321674509VACUNA PENTAVALENTE0.0000000.0000000.000000Und.28000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAjC/E=-10.00000000300.0000000077073216745090.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1352561918ALEXANDRA ROJAS1246674233766Uno1.000000Und.12000.0000000.0000001.0000001.00000029262021-06-10T00:00:00020.000000000000000e+00006890.85826900-454796.645753-66.000000165AAAAAABGkNA=00.0000000.000000-101.00000012000.00000090.0000006890.8582696890.858269-454796.645753-66.0000000.00000002021-06-10T12:25:40.513037667707321674561VACUNA RABIA0.0000000.0000000.000000Und.12000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAiqp0=-10.00000000300.0000000077073216745610.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1352561918ALEXANDRA ROJAS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12926135256191811001ALEXANDRA ROJASCliente;-12021-05-18T13:40:58.673060.0000000.0000000Precio 1AAAAAAAyH3E=18/05/2021ALEXANDRA ROJAS000002021-05-18T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000251129262SUBAacuaraves@hotmail.com11001AAAAAAAyH3I=-1310333184111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399967423137330.00000040000.0000002926FACTURA DE VENTA20AAAAAAA3YSo=000.0000000.000000000.0000000900.00000002021-06-10T12:26:06.58313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=3999774231322240000.0000000.00000029262021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3YSs=000.1900000.0000000.000000000.000000000.00000002021-06-10T12:26:06.583132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:32:30.9424 : Documento: FV-FVC-12674 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFVC1954961FVFVC126742021-07-26T00:00:0011428113803FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-8UGD9L5000AAAAAAQ2d3o=0187630038282530Liliana2021-07-26T08:15:51.5700.000000Liliana000001Pesos$AAAAAAOX3hw=COP611ContadoCOT;DMC;FC;FV;-11AAAAAAPRnt8=1338237999.0000002021-07-26T00:00:001954961AAAAAAQ2d3s=1058908519549610302Uno1.000000Und.10924.0000000.1900001.0000001.00000011422021-07-26T00:00:00020.000000000000000e+00006985.5978260041913.5869586.00000069AAAAAAQ2opY=00.0000000.000000-101.00000010924.00000020.0000006985.5978266985.59782641913.5869586.0000000.00000002021-07-26T08:16:59.547103021098068ARBOL COPA SIERRA 9/16 -1 3/16 CLEVE0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1101600-1AAAAAAOVgdE=-10.35000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad31434968340DORISPATRICIAGILARANGO5890861954967755Uno1.000000Und.21008.0000000.1900001.0000001.00000011422021-07-26T00:00:0000.000000000000000e+000016424.0019120065696.0076484.00000057AAAAAAQ2opM=00.0000000.000000-101.00000021008.00000020.00000016424.00191216424.00191265696.0076484.0000000.00000002021-07-26T08:17:44.88077551098011COPA SIERRA 16-5/8 BAHCO0.0000000.0000005.000000Und.0.0000000.0000000.0000000.0000000.190000-16240000AAAAAAOVhIQ=00.30000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010NIUUnidad31434968340DORISPATRICIAGILARANGO1INVERSIONES 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 renta45-1114231434968345001DORIS PATRICIAGIL ARANGOCliente;-12017-04-18T10:58:35.600060.0000000.0000000AAAAAAQeP9g=DORISPATRICIAGILARANGO0000002017-04-18T00:00:000100000221106Persona Natural No Responsable del IVAAAAAAAPvaao=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-138031311282837855001JHON MAURICIOPEREZ ARROYAVEEmpleado;-12021-05-07T08:45:35.65703661959059160.00000041990-01-17T00:00:00Soltero30.0000000AAAAAAQeQYI=588707/05/2021MasculinoJHONMAURICIOPEREZARROYAVE31501001002021-05-07T00:00:000100000-181111421CALLE 53 N 71 A-135820643accesoriosyparques@hotmail.com5001AAAAAAOZ+cs=-131775366395001Medellin5AAAAAAOYvZ0=5Antioquia169AAAAAAOYvVw=169ColombiaAAAAAAPvWZ0=0CO782115195496137390.00000010924.0000001142FACTURA DE VENTA20AAAAAAQ2opc=000.0000000.000000000.0000000200.00000002021-07-26T14:59:26.96313739741354805 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 19%11412000100AAAAAAQy1AU=000207Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=7821161954961322237999.0000000.00000011422021-07-26T00:00:00FACTURA DE VENTA0AAAAAAQ2opg=000.0000000.000000000.000000000.00000002021-07-26T14:59:26.963132221311050501CAJA GENERAL12627000200AAAAAACMKxk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=782117195496132250.0000006067.0000001142FACTURA DE VENTA0AAAAAAQ2opk=000.1900000.0000000.000000031932.00000000.00000002031932.0000000.00000002021-07-26T14:59:26.963132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAALYpFs=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=782118195496137390.00000021008.0000001142FACTURA DE VENTA0AAAAAAQ2opo=000.0000000.000000000.0000000200.00000002021-07-26T14:59:26.96313739741354805 COMERCIALIZACIoN DE TORNILLERIA Y ARTICULOS 19%11412000100AAAAAAQy1AU=000207Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:32:46.1129 : Documento: FV-ACUA-6153 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74241FVACUA61532021-06-10T00:00:0033902957408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3YV0=0187640094872110CAJERO 22021-06-10T12:32:36.8570.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647417000.0000002021-06-10T00:00:0074241AAAAAAA3YV4=101246774243265Uno1.000000Und.17000.0000000.0000001.0000001.00000033902021-06-10T00:00:0000.000000000000000e+000015100.00000000-166100.000000-11.00000018AAAAAABGI+Y=00.0000000.000000-101.00000017000.000000100.00000015100.00000015100.000000-166100.000000-11.0000000.00000002021-06-10T12:32:40.040032657707115301161SANIDERM CREMA 40G0.0000000.0000000.000000Und.17000.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAZHkk=-10.00000000200.0000000077071153011610.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1320468799TERESA GIRALDO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13390132046879911001TERESA GIRALDOCliente;-12021-06-10T12:31:59.033060.0000000.0000000Precio 1AAAAAAA3YUw=10/06/2021TERESA GIRALDO000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000295733902SUBAacuaraves@hotmail.com11001AAAAAAA3YU0=-1312766836311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO3999874241322217000.0000000.00000033902021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3YWc=000.1900000.0000000.000000000.000000000.00000002021-06-10T12:33:09.993132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399997424137330.00000017000.0000003390FACTURA DE VENTA0AAAAAAA3YWg=000.0000000.000000000.00000001000.00000002021-06-10T12:33:09.99313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:33:04.8595 : Documento: FV-ACUA-6154 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74251FVACUA61542021-06-10T00:00:0033532920408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3YZU=0187640094872110CAJERO 22021-06-10T12:40:16.9800.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647534500.0000002021-06-10T00:00:0074251AAAAAAA3YZY=101246874253272Uno1.000000Und.18500.0000000.0000001.0000001.00000033532021-06-10T00:00:0000.000000000000000e+000015357.30769200-1842876.923041-120.000000148AAAAAABISUY=00.0000000.000000-101.00000018500.00000090.00000015357.30769215357.307692-1842876.923041-120.0000000.00000002021-06-10T12:40:20.583032727708304362963BAXIDIN SOLUCION ANTISEPTICA 120ML0.0000000.0000000.000000Und.18500.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOfY=-10.00000000300.0000000077083043629630.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1352417160YOLANDA SASTOQUE1246974253651Uno1.000000Und.16000.0000000.0000001.0000001.00000033532021-06-10T00:00:0000.000000000000000e+000011870.31250000-59351.562500-5.00000018AAAAAABGUDo=00.0000000.000000-101.00000016000.00000090.00000011870.31250011870.312500-59351.562500-5.0000000.00000002021-06-10T12:40:24.583036517706358092157PEZOSAN X 30G0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAnOJM=-10.00000000300.0000000077063580921570.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1352417160YOLANDA SASTOQUE1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13353135241716011001YOLANDA SASTOQUECliente;-12021-06-08T09:34:26.680060.0000000.0000000Precio 1AAAAAAA21lg=08/06/2021YOLANDA SASTOQUE000002021-06-08T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000292033532SUBAacuaraves@hotmail.com11001AAAAAAA21lk=-1305235421511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4000074251322234500.0000000.00000033532021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Yac=000.1900000.0000000.000000000.000000000.00000002021-06-10T12:47:44.050132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400017425137330.00000034500.0000003353FACTURA DE VENTA0AAAAAAA3Yag=000.0000000.000000000.0000000900.00000002021-06-10T12:47:44.05013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:33:23.5254 : Documento: FV-ACUA-6155 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74261FVACUA61552021-06-10T00:00:0033912958408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Ydo=0187640094872110CAJERO 22021-06-10T12:54:54.9070.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647618000.0000002021-06-10T00:00:0074261AAAAAAA3Yds=101247074263410Uno1.000000Und.18000.0000000.0000001.0000001.00000033912021-06-10T00:00:0000.000000000000000e+000012116.18181800-145394.181816-12.00000025AAAAAABIS8Y=00.0000000.000000-101.00000018000.00000090.00000012116.18181812116.181818-145394.181816-12.0000000.00000002021-06-10T12:55:02.417034107708304363021CANATOX 20 ML0.0000000.0000000.000000Und.18000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAApC/Y=-10.00000000300.0000000077083043630210.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad133229226JOSE JAIMES1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1339113322922611001JOSE JAIMESCliente;-12021-06-10T12:54:18.363060.0000000.0000000Precio 1AAAAAAA3Yck=10/06/2021JOSE JAIMES000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000295833912SUBAacuaraves@hotmail.com11001AAAAAAA3Yco=-1320768439311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4000274261322218000.0000000.00000033912021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3YeQ=000.1900000.0000000.000000000.000000000.00000002021-06-10T12:56:20.103132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400037426137330.00000018000.0000003391FACTURA DE VENTA0AAAAAAA3YeU=000.0000000.000000000.0000000900.00000002021-06-10T12:56:20.10313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:33:42.3084 : Documento: FV-ACUA-6156 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74271FVACUA61562021-06-10T00:00:00412215408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3ZLU=0187640094872110CAJERO 22021-06-10T13:13:26.7170.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=64776000.0000002021-06-10T00:00:0074271AAAAAAA3ZLY=101247774273229Uno3.000000Und.2000.0000000.0000001.0000001.0000004122021-06-10T00:00:0000.000000000000000e+000060700.00000000-53112500.000000-875.00000097AAAAAABHOdE=00.0000000.000000-103.0000002000.00000090.00000060700.00000060700.000000-53112500.000000-875.0000000.00000002021-06-10T13:13:32.130032297707336722042TRAUMEEL UND0.0000000.0000000.000000Und.2000.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOkM=-10.00000000300.0000000077073367220420.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131033790062ANAMILENAVEGAHOYOS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141213103379006211001ANA MILENAVEGA HOYOSCliente;Empleado;Vendedor;-12021-02-09T08:18:41.380060.00000041996-07-14T00:00:00Soltero60.0000000Precio 1AAAAAAAqrNk=1100109/02/2021FemeninoANAMILENAVEGAHOYOS000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000002154122CARERA 92 N 147- 02milinitha1@gmail.com11001AAAAAAAgBWg=-1313296263611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400077427132226000.0000000.0000004122021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3ZL8=000.1900000.0000000.000000000.000000000.00000002021-06-10T13:13:40.470132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400087427137330.0000006000.000000412FACTURA DE VENTA0AAAAAAA3ZMA=000.0000000.000000000.0000000900.00000002021-06-10T13:13:40.47013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:34:01.1157 : Documento: FV-ACUA-6157 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74281FVACUA61572021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3ZNw=0187640094872110CAJERO 22021-06-10T13:56:16.5200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647820000.0000002021-06-10T00:00:0074281AAAAAAA3ZN0=101247874284335Uno1.000000Und.16807.0000000.1900001.0000001.0000004132021-06-10T00:00:00040.000000000000000e+00000.000000000.000000-3.0000003AAAAAAA3ZQE=00.0000000.000000-101.00000016807.00000020.0000000.0000000.0000000.000000-3.0000000.00000002021-06-10T13:56:33.730043357709016895527ARENA MISTY CAT AROMA MANZANA X4,5KG0.0000000.0000000.000000Und.21008.0000000.0000000.0000000.0000000.190000-100-1AAAAAAA3j5s=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000040.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400097428137310.00000016807.000000413FACTURA DE VENTA40AAAAAAA3ZOY=000.0000000.000000000.0000000200.00000002021-06-10T13:59:02.75013731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4001074281322220000.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3ZOc=000.1900000.0000000.000000000.000000000.00000002021-06-10T13:59:02.750132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400117428132250.0000003193.000000413FACTURA DE VENTA0AAAAAAA3ZOg=000.1900000.0000000.000000016807.00000000.00000002016807.0000000.00000002021-06-10T13:59:02.750132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 16:34:19.7907 : Documento: FV-ACUA-6158 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74291FVACUA61582021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3ZRU=0187640094872110CAJERO 22021-06-10T14:17:53.1930.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=647910903.0000002021-06-10T00:00:0074291AAAAAAA3ZRY=101247974293107Uno2.000000Und.5192.0000000.0500001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+00002175.300000008701.2000004.0000006AAAAAABFAjU=00.0000000.000000-102.0000005192.00000010.0000002175.3000002175.3000008701.2000004.0000000.00000002021-06-10T14:18:00.88303107050000290475LATA FELIX SENSACIONES MARINAS0.0000000.0000000.000000Und.5192.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAZGuc=-10.00000000100.000000000500002904750.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400127429130920.000000519.000000413FACTURA DE VENTA0AAAAAAA3ZR8=000.0500000.0000000.000000010384.00000000.00000001010384.0000000.00000002021-06-10T14:18:38.800130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4001374291322210903.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3ZSA=000.1900000.0000000.000000000.000000000.00000002021-06-10T14:18:38.800132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400147429137320.00000010384.000000413FACTURA DE VENTA0AAAAAAA3ZSE=000.0000000.000000000.0000000100.00000002021-06-10T14:18:38.80013732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:34:38.5212 : Documento: FV-ACUA-6159 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74301FVACUA61592021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3ZUY=0187640094872110CAJERO 22021-06-10T14:32:49.9970.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=648038000.0000002021-06-10T00:00:0074301AAAAAAA3ZUc=101248074303617Uno1.000000Und.16000.0000000.0000001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+000011599.00000000-185584.000000-16.00000022AAAAAABHSFE=00.0000000.000000-101.00000016000.00000090.00000011599.00000011599.000000-185584.000000-16.0000000.00000002021-06-10T14:33:05.777036177704614060025ZOO-MICINA 60 ML0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAnOIM=-10.00000000300.0000000077046140600250.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1248174303764Uno1.000000Und.22000.0000000.0000001.0000001.0000004132021-06-10T00:00:00020.000000000000000e+000010502.360577000.0000000.000000114AAAAAABGvUY=00.0000000.000000-101.00000022000.00000090.00000010502.36057710502.3605770.0000000.0000000.00000002021-06-10T14:33:17.1830376475039981VACUNA TRIPLE CANINA0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAApu3E=-10.00000000300.00000000750399810.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400157430137330.00000022000.000000413FACTURA DE VENTA20AAAAAAA3ZVg=000.0000000.000000000.0000000900.00000002021-06-10T14:33:25.67013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4001674301322238000.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3ZVk=000.1900000.0000000.000000000.000000000.00000002021-06-10T14:33:25.670132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400177430137330.00000016000.000000413FACTURA DE VENTA0AAAAAAA3ZVo=000.0000000.000000000.0000000900.00000002021-06-10T14:33:25.67013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:34:57.5866 : Documento: FV-ACUA-6160 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74311FVACUA61602021-06-10T00:00:00741372408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Zas=0187640094872110CAJERO 22021-06-10T14:53:17.1300.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=648128000.0000002021-06-10T00:00:0074311AAAAAAA3Zaw=101248274313212Uno1.000000Und.24000.0000000.0000001.0000001.0000007412021-06-10T00:00:0000.000000000000000e+000086614.71428600-346458.857143-4.00000011AAAAAABGXt4=00.0000000.000000-101.00000024000.000000100.00000086614.71428686614.714286-346458.857143-4.0000000.00000002021-06-10T14:54:24.477032127503019612958SIMPARICA DE 2.5 A 5 KG0.0000000.0000000.000000Und.29000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAZHd0=-10.00000000200.0000000075030196129580.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1248374313607Uno1.000000Und.4000.0000000.0000001.0000001.0000007412021-06-10T00:00:0000.000000000000000e+00000.000000000.000000-8.0000005AAAAAAA3Zc4=00.0000000.000000-101.0000004000.000000100.0000000.0000000.0000000.000000-8.0000000.00000002021-06-10T14:55:23.080036077707222040861ZIPYRAN TABLETA UND0.0000000.0000000.000000Und.5000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAnN+s=-10.00000000200.0000000077072220408610.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1311004498CARLOSESPITIA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1741131100449811001CARLOSESPITIACliente;-12021-03-07T18:19:38.127060.0000000.0000000Precio 1AAAAAAAoQ2M=07/03/2021CARLOSESPITIA000002021-03-07T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000003727412CLL151 NO96A-21acuaraves@hotmail.com11001AAAAAAAgrzw=-1304216362711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4001874311322228000.0000000.0000007412021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Zb0=000.1900000.0000000.000000000.000000000.00000002021-06-10T14:55:33.567132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400197431137330.00000028000.000000741FACTURA DE VENTA0AAAAAAA3Zb4=000.0000000.000000000.00000001000.00000002021-06-10T14:55:33.56713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:35:16.3310 : Documento: FV-ACUA-6161 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74321FVACUA61612021-06-10T00:00:0023811964408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Zes=0187640094872110CAJERO 22021-06-10T15:38:03.5570.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=648263500.0000002021-06-10T00:00:0074321AAAAAAA3Zew=101248474323272Uno1.000000Und.18500.0000000.0000001.0000001.00000023812021-06-10T00:00:0000.000000000000000e+000015357.30769200-1858234.230733-121.000000149AAAAAABISUM=00.0000000.000000-101.00000018500.00000090.00000015357.30769215357.307692-1858234.230733-121.0000000.00000002021-06-10T15:38:07.880032727708304362963BAXIDIN SOLUCION ANTISEPTICA 120ML0.0000000.0000000.000000Und.18500.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOfY=-10.00000000300.0000000077083043629630.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131019053490ALEJANDRA RODRIGUEZ1248574323845Uno1.000000Und.45000.0000000.0000001.0000001.00000023812021-06-10T00:00:00020.000000000000000e+00000.000000000.000000-6.0000006AAAAAAA3ZiA=00.0000000.000000-101.00000045000.00000090.0000000.0000000.0000000.000000-6.0000000.00000002021-06-10T15:38:14.987038455420036930716PANOLOG CREMA0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAjrWM=-10.00000000300.0000000054200369307160.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131019053490ALEJANDRA RODRIGUEZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1238113101905349011001ALEJANDRA RODRIGUEZCliente;-12021-04-21T12:33:30.120060.0000000.0000000Precio 1AAAAAAAojts=21/04/2021ALEJANDRA RODRIGUEZ000002021-04-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000196423812SUBAcauarves@hotmail.com11001AAAAAAAojwc=-1322757562711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400207432137330.00000045000.0000002381FACTURA DE VENTA20AAAAAAA3Zf0=000.0000000.000000000.0000000900.00000002021-06-10T15:39:44.81313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4002174321322263500.0000000.00000023812021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Zf4=000.1900000.0000000.000000000.000000000.00000002021-06-10T15:39:44.813132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400227432137330.00000018500.0000002381FACTURA DE VENTA0AAAAAAA3Zf8=000.0000000.000000000.0000000900.00000002021-06-10T15:39:44.81313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:35:34.9887 : Documento: FV-ACUA-6162 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74331FVACUA61622021-06-10T00:00:0017341343408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3ZjA=0187640094872110CAJERO 22021-06-10T15:41:58.1200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=648330800.0000002021-06-10T00:00:0074331AAAAAAA3ZjE=101248674333771Uno1.000000Und.30000.0000000.0000001.0000001.00000017342021-06-10T00:00:00020.000000000000000e+000061845.00000000-2288265.000000-37.00000038AAAAAABGXc8=00.0000000.000000-101.00000030000.00000090.00000061845.00000061845.000000-2288265.000000-37.0000000.00000002021-06-10T15:42:02.293037717503019612941SIMPARICA 10 KG0.0000000.0000000.000000Und.30800.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAdljo=-10.00000000300.0000000075030196129410.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131031802126VALENTINA RIANO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1173413103180212611001VALENTINA RIANOCliente;-12021-03-30T13:28:26.693060.0000000.0000000Precio 1AAAAAAAlKtE=30/03/2021VALENTINA RIANO000002021-03-30T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000134317342SUBAacuaraves@hotmail.com11001AAAAAAAlKtI=-1316359814911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400257433137330.00000030000.0000001734FACTURA DE VENTA20AAAAAAA3Zlw=000.0000000.000000000.0000000900.00000002021-06-10T15:42:40.80313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4002674331322230000.0000000.00000017342021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Zl0=000.1900000.0000000.000000000.000000000.00000002021-06-10T15:42:40.803132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:35:53.6088 : Documento: FV-ACUA-6163 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74341FVACUA61632021-06-10T00:00:0027782363408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3ZnE=0187640094872110CAJERO 22021-06-10T15:48:11.6770.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=648440000.0000002021-06-10T00:00:0074341AAAAAAA3ZnI=101248774343762Uno1.000000Und.40000.0000000.0000001.0000001.00000027782021-06-10T00:00:00020.000000000000000e+00000.000000000.000000-330.000000291AAAAAABDy2o=00.0000000.000000-101.00000040000.00000090.0000000.0000000.0000000.000000-330.0000000.00000002021-06-10T15:48:15.003037628713184011107VACUNA HEXAVALENTE0.0000000.0000000.000000Und.40000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAhO3U=-10.00000000300.0000000087131840111070.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1352817580Viviana wilason1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12778135281758011001Viviana wilasonCliente;-12021-05-11T17:01:58.157060.0000000.0000000Precio 1AAAAAAAvjq8=11/05/2021Viviana wilason000002021-05-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000236327782subaacuaraves@hotmail.com11001AAAAAAAvjrg=-1301401002011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400277434137330.00000040000.0000002778FACTURA DE VENTA20AAAAAAA3Zns=000.0000000.000000000.0000000900.00000002021-06-10T15:48:52.50013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4002874341322240000.0000000.00000027782021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Znw=000.1900000.0000000.000000000.000000000.00000002021-06-10T15:48:52.500132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:36:12.2346 : Documento: FV-ACUA-6164 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74351FVACUA61642021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Zpw=0187640094872110CAJERO 22021-06-10T15:55:31.7900.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=64858000.0000002021-06-10T00:00:0074351AAAAAAA3Zp0=101248874354000Uno1.000000Und.8000.0000000.0000001.0000001.0000004132021-06-10T00:00:00020.000000000000000e+00004570.29197900-246795.766865-54.000000142AAAAAABGoUw=00.0000000.000000-101.0000008000.00000090.0000004570.2919794570.291979-246795.766865-54.0000000.00000002021-06-10T15:55:36.510040007702605180479CEFALEXINA 250MG SUSP.FCOX0.0000000.0000000.000000Und.8000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgUMQ=-10.00000000300.0000000077026051804790.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400297435137330.0000008000.000000413FACTURA DE VENTA20AAAAAAA3ZqY=000.0000000.000000000.0000000900.00000002021-06-10T15:57:47.74013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=400307435132228000.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Zqc=000.1900000.0000000.000000000.000000000.00000002021-06-10T15:57:47.740132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:36:30.9456 : Documento: FV-ACUA-6165 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74361FVACUA61652021-06-10T00:00:0022261809408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3ZsM=0187640094872110CAJERO 22021-06-10T15:58:00.0400.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=64869870.0000002021-06-10T00:00:0074361AAAAAAA3ZsQ=101248974364149Uno1.000000Und.9400.0000000.0500001.0000001.00000022262021-06-10T00:00:0000.000000000000000e+000017878.666667000.0000000.0000004AAAAAABGZOA=00.0000000.000000-101.0000009400.00000010.00000017878.66666717878.6666670.0000000.0000000.00000002021-06-10T15:58:09.297041497707205157494MENU NATURAL SABOR A CARNE X300G0.0000000.0000000.000000Und.9400.0000000.0000000.0000000.0000000.050000-100-1AAAAAAAm15E=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000200NIUUnidad1310191274848ALAN FITZGERALD1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12226131019127484811001ALAN FITZGERALDCliente;-12021-04-11T19:09:24.890060.0000000.0000000Precio 1AAAAAAAppZs=11/04/2021ALAN FITZGERALD000002021-04-11T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000180922262CRR 90 NO147-023046360043fitzgeraldalan.97@hotmail.com11001AAAAAAAskRM=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400317436130920.000000470.0000002226FACTURA DE VENTA0AAAAAAA3Zs0=000.0500000.0000000.00000009400.00000000.0000000109400.0000000.00000002021-06-10T15:58:26.767130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=400327436132229870.0000000.00000022262021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Zs4=000.1900000.0000000.000000000.000000000.00000002021-06-10T15:58:26.767132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400337436137320.0000009400.0000002226FACTURA DE VENTA0AAAAAAA3Zs8=000.0000000.000000000.0000000100.00000002021-06-10T15:58:26.76713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:36:49.8459 : 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 -------------------------------------------------------------------- 2021-07-26 16:36:49.8978 : Documento: FV-ACUA-6166 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74371FVACUA61662021-06-10T00:00:0033922959408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Zu8=0187640094872110CAJERO 22021-06-10T16:04:44.9330.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=648714000.0000002021-06-10T00:00:0074371AAAAAAA3ZvA=101249074374024Uno1.000000Und.14000.0000000.0000001.0000001.00000033922021-06-10T00:00:00020.000000000000000e+000010300.00000000-206000.000000-20.00000040AAAAAABGkro=00.0000000.000000-101.00000014000.00000090.00000010300.00000010300.000000-206000.000000-20.0000000.00000002021-06-10T16:04:50.643040241062010VERMICORE 10 ML0.0000000.0000000.000000Und.14000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAA/gJM=-10.00000000300.0000000010620100.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad13515556341MERCEDES HERNANDEZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-133921351555634111001MERCEDES HERNANDEZCliente;-12021-06-10T16:04:00.820060.0000000.0000000Precio 1AAAAAAA3Ztw=10/06/2021MERCEDES HERNANDEZ000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000295933922SUBAacuaraves@hotmail.com11001AAAAAAA3Zt0=-1311236301511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400347437137330.00000014000.0000003392FACTURA DE VENTA20AAAAAAA3Zvk=000.0000000.000000000.0000000900.00000002021-06-10T16:05:36.32313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4003574371322214000.0000000.00000033922021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Zvo=000.1900000.0000000.000000000.000000000.00000002021-06-10T16:05:36.323132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:37:01.1144 : 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 -------------------------------------------------------------------- 2021-07-26 16:37:08.6283 : Documento: FV-ACUA-6167 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74391FVACUA61672021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3Z2k=0187640094872110CAJERO 22021-06-10T16:20:52.8500.000000CAJERO 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D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400367439130920.0000002814.000000413FACTURA DE VENTA0AAAAAAA3Z3M=000.0500000.0000000.000000056286.00000000.00000001056286.0000000.00000002021-06-10T16:21:33.677130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4003774391322259100.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3Z3Q=000.1900000.0000000.000000000.000000000.00000002021-06-10T16:21:33.677132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400387439137320.00000056286.000000413FACTURA DE VENTA0AAAAAAA3Z3U=000.0000000.000000000.0000000100.00000002021-06-10T16:21:33.67713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:37:27.6891 : Documento: FV-ACUA-6168 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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GOTAS0.0000000.0000000.000000Und.15000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAmYO8=-10.00000000300.0000000077071758018920.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1353905083ANDREA CHAPARRO1250574403433Uno1.000000Und.24370.0000000.1900001.0000001.00000033932021-06-10T00:00:0000.000000000000000e+000019501.00000000-409521.000000-21.00000026AAAAAABH2RM=00.0000000.000000-101.00000024370.00000020.00000019501.00000019501.000000-409521.000000-21.0000000.00000002021-06-10T17:16:22.597034337702207717479CLORDENT 120 ML + 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MG0.0000000.0000000.000000Und.3500.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAtoPU=-10.00000000300.0000000077021952059100.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1353905083ANDREA CHAPARRO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13393135390508311001ANDREA CHAPARROCliente;-12021-06-10T17:15:06.543060.0000000.0000000Precio 1AAAAAAA3Z9w=10/06/2021ANDREA CHAPARRO000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000296033932SUBAacuaraves@hotmail.com11001AAAAAAA3Z90=-1320371278411001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400397440137330.00000036000.0000003393FACTURA DE VENTA20AAAAAAA3aCY=000.0000000.000000000.0000000900.00000002021-06-10T17:17:26.71013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4004074401322265000.0000000.00000033932021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3aCc=000.1900000.0000000.000000000.000000000.00000002021-06-10T17:17:26.710132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400417440132250.0000004630.0000003393FACTURA DE VENTA0AAAAAAA3aCg=000.1900000.0000000.000000024370.00000000.00000002024370.0000000.00000002021-06-10T17:17:26.710132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=400427440137310.00000024370.0000003393FACTURA DE VENTA0AAAAAAA3aCk=000.0000000.000000000.0000000200.00000002021-06-10T17:17:26.71013731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:37:46.5508 : Documento: FV-ACUA-6169 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74411FVACUA61692021-06-10T00:00:0033942961408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3aF8=0187640094872110CAJERO 22021-06-10T17:20:07.4770.000000CAJERO 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D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13394134545495911001ANA LUCIA ARIAZCliente;-12021-06-10T17:19:36.087060.0000000.0000000Precio 1AAAAAAA3aE4=10/06/2021ANA LUCIA ARIAZ000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000296133942SUBAacuaraves@hotmail.com11001AAAAAAA3aE8=-1310217144111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400437441137330.00000040000.0000003394FACTURA DE VENTA20AAAAAAA3aGk=000.0000000.000000000.0000000900.00000002021-06-10T17:20:42.31713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4004474411322240000.0000000.00000033942021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3aGo=000.1900000.0000000.000000000.000000000.00000002021-06-10T17:20:42.317132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:38:05.7572 : Documento: FV-ACUA-6170 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74421FVACUA61702021-06-10T00:00:0023681951408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3aK0=0187640094872110CAJERO 22021-06-10T17:26:38.1100.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=6491145300.0000002021-06-10T00:00:0074421AAAAAAA3aK4=101250874423177Uno1.000000Und.38300.0000000.0000001.0000001.00000023682021-06-10T00:00:0000.000000000000000e+000030506.11111100-1037207.777772-34.00000049AAAAAABIs08=00.0000000.000000-101.00000038300.00000090.00000030506.11111130506.111111-1037207.777772-34.0000000.00000002021-06-10T17:26:42.170031777703381244546NEXGAR DE 4 A 10 KG0.0000000.0000000.000000Und.38300.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAZHZY=-10.00000000300.0000000077033812445460.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1351896355ALEXANDRA ROMERO1250974423179Uno1.000000Und.45000.0000000.0000001.0000001.00000023682021-06-10T00:00:0000.000000000000000e+000035981.22222200-539718.333330-15.00000033AAAAAABItOg=00.0000000.000000-101.00000045000.00000090.00000035981.22222235981.222222-539718.333330-15.0000000.00000002021-06-10T17:26:46.333031797703381240029NEXGARD DE 10 A 25 KG0.0000000.0000000.000000Und.45000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAZHZo=-10.00000000300.0000000077033812400290.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1351896355ALEXANDRA ROMERO1251074423193Uno1.000000Und.46000.0000000.0000001.0000001.00000023682021-06-10T00:00:0000.000000000000000e+000034543.00000000-172715.000000-5.0000008AAAAAABIPyI=00.0000000.000000-101.00000046000.00000090.00000034543.00000034543.000000-172715.000000-5.0000000.00000002021-06-10T17:26:57.117031937702123006855ADVOCATE GATOS HASTA 8 KG0.0000000.0000000.000000Und.46000.0000000.0000000.0000000.0000000.000000-120-1-1AAAAAAAw9R8=-10.00000000300.0000000077021230068550.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1351896355ALEXANDRA ROMERO1251174423244Uno1.000000Und.16000.0000000.0000001.0000001.00000023682021-06-10T00:00:0000.000000000000000e+000011183.14285700-592706.571421-53.00000070AAAAAABIQZs=00.0000000.000000-101.00000016000.00000090.00000011183.14285711183.142857-592706.571421-53.0000000.00000002021-06-10T17:27:01.460032447707175801199SPLEND COLIRIO GOTAS0.0000000.0000000.000000Und.16000.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOj4=-10.00000000300.0000000077071758011990.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1351896355ALEXANDRA ROMERO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12368135189635511001ALEXANDRA ROMEROCliente;-12021-04-20T17:59:40.087060.0000000.0000000Precio 1AAAAAAAobwo=20/04/2021ALEXANDRA ROMERO000002021-04-20T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000195123682DIAGONAL 82 NO 79C-283102922158acuaraves@hotmail.com11001AAAAAAAt698=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO40045744213222145300.0000000.00000023682021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3aM8=000.1900000.0000000.000000000.000000000.00000002021-06-10T17:28:27.490132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400467442137330.000000145300.0000002368FACTURA DE VENTA0AAAAAAA3aNA=000.0000000.000000000.0000000900.00000002021-06-10T17:28:27.49013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:38:25.3799 : Documento: FV-ACUA-6171 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74431FVACUA61712021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3aSE=0187640094872110CAJERO 22021-06-10T17:32:55.2770.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649210000.0000002021-06-10T00:00:0074431AAAAAAA3aSI=101251274434080Uno1.000000Und.10000.0000000.0000001.0000001.0000004132021-06-10T00:00:00020.000000000000000e+00006300.00000000-81900.000000-13.00000018AAAAAABF9TI=00.0000000.000000-101.00000010000.00000090.0000006300.0000006300.000000-81900.000000-13.0000000.00000002021-06-10T17:33:00.963040807502010428087RONDEL 5 ML0.0000000.0000000.000000Und.10000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAig7g=-10.00000000300.0000000075020104280870.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400477443137330.00000010000.000000413FACTURA DE VENTA20AAAAAAA3aSs=000.0000000.000000000.0000000900.00000002021-06-10T17:33:06.52713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4004874431322210000.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3aSw=000.1900000.0000000.000000000.000000000.00000002021-06-10T17:33:06.527132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:38:44.0313 : Documento: FV-ACUA-6172 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74441FVACUA61722021-06-10T00:00:0033112878408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3a2k=0187640094872110CAJERO 22021-06-10T17:52:03.1370.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649322000.0000002021-06-10T00:00:0074441AAAAAAA3a2o=101251574443764Uno1.000000Und.22000.0000000.0000001.0000001.00000033112021-06-10T00:00:00020.000000000000000e+000010502.36057700-10502.360577-1.000000115AAAAAABGvUM=00.0000000.000000-101.00000022000.00000090.00000010502.36057710502.360577-10502.360577-1.0000000.00000002021-06-10T17:52:07.2030376475039981VACUNA TRIPLE CANINA0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAApu3E=-10.00000000300.00000000750399810.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1379074987EDGAR SIERRA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13311137907498711001EDGAR SIERRACliente;-12021-06-04T14:14:49.420060.0000000.0000000Precio 1AAAAAAA2FDg=04/06/2021EDGAR SIERRA000002021-06-04T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000287833112SUBAacuaraves@hotmail.com11001AAAAAAA2FDo=-1310557845811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400557444137330.00000022000.0000003311FACTURA DE VENTA20AAAAAAA3a3M=000.0000000.000000000.0000000900.00000002021-06-10T17:52:18.86713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4005674441322222000.0000000.00000033112021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3a3Q=000.1900000.0000000.000000000.000000000.00000002021-06-10T17:52:18.867132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:39:03.2494 : Documento: FV-ACUA-6173 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74451FVACUA61732021-06-10T00:00:0016131228408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3a7k=0187640094872110CAJERO 22021-06-10T17:57:32.4330.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649438190.0000002021-06-10T00:00:0074451AAAAAAA3a7o=101251674453589Uno2.000000Und.9714.0000000.0000001.0000001.00000016132021-06-10T00:00:0000.000000000000000e+000019304.00000000-1081024.000000-56.00000053AAAAAABIpqw=00.0000000.000000-102.0000009714.00000090.00000019304.00000019304.000000-1081024.000000-56.0000000.00000002021-06-10T17:58:25.567035897702026183868PETYS PANOS HUMEDOS 50UND0.0000000.0000000.000000Und.8571.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAA5jW4=-10.00000000300.0000000077020261838680.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1352345801DARLINPOLO1251774453590Uno2.000000Und.2381.0000000.0000001.0000001.00000016132021-06-10T00:00:0000.000000000000000e+000019304.00000000-887984.000000-46.00000043AAAAAABGiMs=00.0000000.000000-102.0000002381.00000090.00000019304.00000019304.000000-887984.000000-46.0000000.00000002021-06-10T17:59:06.623035907702026183141PETYS PANOS HUMEDOS 10UND0.0000000.0000000.000000Und.2381.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAA/T48=-10.00000000100.0000000077020261831410.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000030.00000010.00000000100NIUUnidad1352345801DARLINPOLO1251874454153Uno1.000000Und.7619.0000000.0500001.0000001.00000016132021-06-10T00:00:0000.000000000000000e+00000.000000000.000000-1.0000001AAAAAAA3a/4=00.0000000.000000-101.0000007619.00000010.0000000.0000000.0000000.000000-1.0000000.00000002021-06-10T17:59:29.610041537797453971867SNACK PEDIGREE RODEO 70G0.0000000.0000000.000000Und.7619.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAm2m8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1352345801DARLINPOLO1251974453510Uno1.000000Und.5714.0000000.0500001.0000001.00000016132021-06-10T00:00:0000.000000000000000e+00002797.750000000.0000000.0000004AAAAAABGFUU=00.0000000.000000-101.0000005714.00000010.0000002797.7500002797.7500000.0000000.0000000.00000002021-06-10T17:59:46.527035107797453971829SNACKS PEDIGREE DENTA STIX 25,7G0.0000000.0000000.000000Und.5714.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAm2m4=-10.00000000100.0000000077974539718290.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1352345801DARLINPOLO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-11613135234580111001DARLINPOLOCliente;-12021-03-27T18:07:47.140060.0000000.0000000AAAAAAAkkDc=27/03/2021DARLINPOLO000002021-03-27T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000122816132CALLE 148 N 94 A - 60acuaraves@hotmail.com11001AAAAAAAkkDg=-1310884162111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400577445130920.000000667.0000001613FACTURA DE VENTA0AAAAAAA3a9s=000.0500000.0000000.000000013333.00000000.00000001013333.0000000.00000002021-06-10T18:01:11.637130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4005874451322238190.0000000.00000016132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3a9w=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:01:11.637132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400597445137320.00000013333.0000001613FACTURA DE VENTA0AAAAAAA3a90=000.0000000.000000000.0000000100.00000002021-06-10T18:01:11.63713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=400607445137330.00000024190.0000001613FACTURA DE VENTA0AAAAAAA3a94=000.0000000.000000000.0000000900.00000002021-06-10T18:01:11.63713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:39:22.9081 : Documento: FV-ACUA-6174 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74461FVACUA61742021-06-10T00:00:0033952962408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bCs=0187640094872110CAJERO 22021-06-10T18:14:15.9600.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649558000.0000002021-06-10T00:00:0074461AAAAAAA3bCw=101252074463766Uno1.000000Und.12000.0000000.0000001.0000001.00000033952021-06-10T00:00:00020.000000000000000e+00006890.85826900-461687.504022-67.000000166AAAAAABGkM0=00.0000000.000000-101.00000012000.00000090.0000006890.8582696890.858269-461687.504022-67.0000000.00000002021-06-10T18:14:20.643037667707321674561VACUNA RABIA0.0000000.0000000.000000Und.12000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAiqp0=-10.00000000300.0000000077073216745610.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131110453597YENCY RESTREPO1252174463768Uno1.000000Und.32000.0000000.0000001.0000001.00000033952021-06-10T00:00:00020.000000000000000e+000023759.1910090095036.7640484.00000065AAAAAABGthg=00.0000000.000000-101.00000032000.00000090.00000023759.19100923759.19100995036.7640484.0000000.00000002021-06-10T18:14:24.157037681196124VACUNA LEUSEMIA0.0000000.0000000.000000Und.32000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgHZ8=-10.00000000300.0000000011961240.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131110453597YENCY RESTREPO1252274463782Uno1.000000Und.14000.0000000.0000001.0000001.00000033952021-06-10T00:00:00020.000000000000000e+00008940.00000000-205620.000000-23.00000030AAAAAABH7oA=00.0000000.000000-101.00000014000.00000090.0000008940.0000008940.000000-205620.000000-23.0000000.00000002021-06-10T18:14:29.713037827709990511543NOVABRONCOL PETS0.0000000.0000000.000000Und.14000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAoSUo=-10.00000000300.0000000077099905115430.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131110453597YENCY RESTREPO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1339513111045359711001YENCY RESTREPOCliente;-12021-06-10T18:13:42.720060.0000000.0000000Precio 1AAAAAAA3a/8=10/06/2021YENCY RESTREPO000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000296233952SUBAacuaraves@hotmail.com11001AAAAAAA3bAE=-1317698898611001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400617446137330.00000058000.0000003395FACTURA DE VENTA20AAAAAAA3bEU=000.0000000.000000000.0000000900.00000002021-06-10T18:15:41.08713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4006274461322258000.0000000.00000033952021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bEY=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:15:41.087132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:39:42.0905 : Documento: FV-ACUA-6175 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74471FVACUA61752021-06-10T00:00:0033962963408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bHA=0187640094872110CAJERO 22021-06-10T18:16:56.3730.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649626200.0000002021-06-10T00:00:0074471AAAAAAA3bHE=101252374473431Uno1.000000Und.26200.0000000.0000001.0000001.00000033962021-06-10T00:00:0000.000000000000000e+000017672.00000000-53016.000000-3.0000003AAAAAABFUgw=00.0000000.000000-101.00000026200.00000090.00000017672.00000017672.000000-53016.000000-3.0000000.00000002021-06-10T18:17:07.28303431736990000101DENTAL FRESH GATO X 8ONZ0.0000000.0000000.000000Und.30200.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAA8HMc=-10.00000000300.000000007369900001010.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131010210539LEONARDO SALINAS1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1339613101021053911001LEONARDO SALINASCliente;-12021-06-10T18:16:25.330060.0000000.0000000Precio 1AAAAAAA3bF8=10/06/2021LEONARDO SALINAS000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000296333962SUBAacuaraves@hotmail.com11001AAAAAAA3bGA=-1320882818411001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4006374471322226200.0000000.00000033962021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bHo=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:17:47.543132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400647447137330.00000026200.0000003396FACTURA DE VENTA0AAAAAAA3bHs=000.0000000.000000000.0000000900.00000002021-06-10T18:17:47.54313733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:40:00.8139 : Documento: FV-ACUA-6176 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74481FVACUA61762021-06-10T00:00:0023971980408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bJM=0187640094872110CAJERO 22021-06-10T18:25:19.8470.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649732000.0000002021-06-10T00:00:0074481AAAAAAA3bJQ=101252474483768Uno1.000000Und.32000.0000000.0000001.0000001.00000023972021-06-10T00:00:00020.000000000000000e+000023759.1910090071277.5730393.00000066AAAAAABGthU=00.0000000.000000-101.00000032000.00000090.00000023759.19100923759.19100971277.5730393.0000000.00000002021-06-10T18:26:04.510037681196124VACUNA LEUSEMIA0.0000000.0000000.000000Und.32000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAAgHZ8=-10.00000000300.0000000011961240.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131019040797JHOJAN QUIJANO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1239713101904079711001JHOJAN QUIJANOCliente;-12021-04-21T18:46:06.057060.0000000.0000000Precio 1AAAAAAAostI=21/04/2021JHOJAN QUIJANO000002021-04-21T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000198023972SUBAacuaraves@hotmail.com11001AAAAAAAostQ=-1305932561811001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400657448137330.00000032000.0000002397FACTURA DE VENTA20AAAAAAA3bJ0=000.0000000.000000000.0000000900.00000002021-06-10T18:26:10.56013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4006674481322232000.0000000.00000023972021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bJ4=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:26:10.560132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:40:19.6243 : Documento: FV-ACUA-6177 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74491FVACUA61772021-06-10T00:00:0030692654408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bLo=0187640094872110CAJERO 22021-06-10T18:28:10.3000.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649822000.0000002021-06-10T00:00:0074491AAAAAAA3bLs=101252574493764Uno1.000000Und.22000.0000000.0000001.0000001.00000030692021-06-10T00:00:00020.000000000000000e+000010502.36057700-21004.721154-2.000000116AAAAAABGvUA=00.0000000.000000-101.00000022000.00000090.00000010502.36057710502.360577-21004.721154-2.0000000.00000002021-06-10T18:28:13.9300376475039981VACUNA TRIPLE CANINA0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAApu3E=-10.00000000300.00000000750399810.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad1351831200BLANCA CARVAJAL1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13069135183120011001BLANCA CARVAJALCliente;-12021-05-25T12:50:13.167060.0000000.0000000Precio 1AAAAAAAz6CY=25/05/2021BLANCA CARVAJAL000002021-05-25T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000265430692SUBAacuaraves@hotmail.com11001AAAAAAAz6Cc=-1310316898211001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400677449137330.00000022000.0000003069FACTURA DE VENTA20AAAAAAA3bMQ=000.0000000.000000000.0000000900.00000002021-06-10T18:28:46.85013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4006874491322222000.0000000.00000030692021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bMU=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:28:46.850132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:40:38.3140 : Documento: FV-ACUA-6178 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74501FVACUA61782021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bOE=0187640094872110CAJERO 22021-06-10T18:32:26.5570.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=649913551.0000002021-06-10T00:00:0074501AAAAAAA3bOM=101252674504097Uno1.000000Und.12906.0000000.0500001.0000001.0000004132021-06-10T00:00:00020.000000000000000e+00000.000000000.000000-6.0000006AAAAAAA3bQM=00.0000000.000000-101.00000012906.00000010.0000000.0000000.0000000.000000-6.0000000.00000002021-06-10T18:32:33.587040977702521105976PURINA DOG CHOW CACHORROS MINI Y PEQUENOS 1 KG0.0000000.0000000.000000Und.12906.0000000.0000000.0000000.0000000.050000-120-1-1AAAAAAAy0hA=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400697450137320.00000012906.000000413FACTURA DE VENTA20AAAAAAA3bOw=000.0000000.000000000.0000000100.00000002021-06-10T18:32:46.39013732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=400707450130920.000000645.000000413FACTURA DE VENTA0AAAAAAA3bO0=000.0500000.0000000.000000012906.00000000.00000001012906.0000000.00000002021-06-10T18:32:46.390130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4007174501322213551.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bO4=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:32:46.390132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:40:57.0896 : Documento: FV-ACUA-6179 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74511FVACUA61792021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bRM=0187640094872110CAJERO 22021-06-10T18:36:31.8500.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=650018500.0000002021-06-10T00:00:0074511AAAAAAA3bRQ=101252774513272Uno1.000000Und.18500.0000000.0000001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+000015357.30769200-1873591.538425-122.000000150AAAAAABISUA=00.0000000.000000-101.00000018500.00000090.00000015357.30769215357.307692-1873591.538425-122.0000000.00000002021-06-10T18:36:36.790032727708304362963BAXIDIN SOLUCION ANTISEPTICA 120ML0.0000000.0000000.000000Und.18500.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOfY=-10.00000000300.0000000077083043629630.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4007274511322218500.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bR0=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:36:43.527132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400737451137330.00000018500.000000413FACTURA DE VENTA0AAAAAAA3bR4=000.0000000.000000000.0000000900.00000002021-06-10T18:36:43.52713733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:41:15.8694 : Documento: FV-ACUA-6180 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74521FVACUA61802021-06-10T00:00:0021241712408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bT4=0187640094872110CAJERO 22021-06-10T18:51:39.3300.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=650125000.0000002021-06-10T00:00:0074521AAAAAAA3bT8=101252874524335Uno1.000000Und.21008.0000000.1900001.0000001.00000021242021-06-10T00:00:00040.000000000000000e+00000.000000000.000000-4.0000004AAAAAAA3bVY=00.0000000.000000-101.00000021008.00000020.0000000.0000000.0000000.000000-4.0000000.00000002021-06-10T18:52:36.047043357709016895527ARENA MISTY CAT AROMA MANZANA X4,5KG0.0000000.0000000.000000Und.21008.0000000.0000000.0000000.0000000.190000-100-1AAAAAAA3j5s=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000040.00000010.00000000100NIUUnidad1379403538LUIS CARLOS BELTRAN1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-12124137940353811001LUIS CARLOS BELTRANCliente;-12021-04-07T18:34:44.740060.0000000.0000000Precio 1AAAAAAAsVVU=07/04/2021LUIS CARLOS BELTRAN000002021-04-07T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000171221242CLL 147 NO94C-453113600757beltranluisk@gmail.com11001AAAAAAAsVVY=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400747452137310.00000021008.0000002124FACTURA DE VENTA40AAAAAAA3bUg=000.0000000.000000000.0000000200.00000002021-06-10T18:53:49.29713731741359501VENTA PRODUCTOS 19%11425000100AAAAAAAnSnY=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4007574521322225000.0000000.00000021242021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bUk=000.1900000.0000000.000000000.000000000.00000002021-06-10T18:53:49.297132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400767452132250.0000003992.0000002124FACTURA DE VENTA0AAAAAAA3bUo=000.1900000.0000000.000000021008.00000000.00000002021008.0000000.00000002021-06-10T18:53:49.297132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q= -------------------------------------------------------------------- 2021-07-26 16:41:34.6310 : Documento: FV-ACUA-6182 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74541FVACUA61822021-06-10T00:00:00973604408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bgc=0187640094872110CAJERO 22021-06-10T19:27:43.3870.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=650322000.0000002021-06-10T00:00:0074541AAAAAAA3bgg=101253274543764Uno1.000000Und.22000.0000000.0000001.0000001.0000009732021-06-10T00:00:00020.000000000000000e+000010502.36057700-31507.081731-3.000000117AAAAAABGvT0=00.0000000.000000-101.00000022000.00000090.00000010502.36057710502.360577-31507.081731-3.0000000.00000002021-06-10T19:27:50.6230376475039981VACUNA TRIPLE CANINA0.0000000.0000000.000000Und.22000.0000000.0000000.0000000.0000000.000000-1200-1AAAAAAApu3E=-10.00000000300.00000000750399810.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020.00000010.00000000100NIUUnidad131005783534ESTEBAN GONZALEZ1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-197313100578353411001ESTEBAN GONZALEZCliente;-12021-03-13T10:17:06.830060.0000000.0000000AAAAAAAhmT0=13/03/2021ESTEBAN GONZALEZ000002021-03-13T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000006049732CALLE 158 96A 25esteban2013-68@hotmail.com11001AAAAAAAhmT4=-1320912269911001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400837454137330.00000022000.000000973FACTURA DE VENTA20AAAAAAA3bhE=000.0000000.000000000.0000000900.00000002021-06-10T19:28:01.88013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=4008474541322222000.0000000.0000009732021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bhI=000.1900000.0000000.000000000.000000000.00000002021-06-10T19:28:01.880132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:41:35.4088 : 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 -------------------------------------------------------------------- 2021-07-26 16:41:36.3264 : Documento: FV-TK01-3625 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132301FVTK0136252021-07-26T00:00:00568201411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACbfmQ=0187640118751240CIUDAD BOLIVAR2021-07-26T16:32:50.613CIUDAD 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m1370313704131036603824SAMARASIERRAZAPATA53239132303118PPAL4000.000000g/m20.0000000.0000001.0000001.0000005682021-07-26T00:00:0001000020.000000000000000e+000013.45368100756702.30389256245.0000002724AAAAAACbgO4=00.0000000.000000-104000.00000020.00000090.00000013.45368113.453681756702.30389256245.0000000.00000002021-07-26T16:38:37.77303118CE003Tocino0.0000000.0000000.000000g/m18.0000000.0000000.0000000.0000000.000000-122000AAAAAACY83s=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por m1370313704131036603824SAMARASIERRAZAPATA53240132303143PPAL6.000000Und.2700.0000000.0000001.0000001.0000005682021-07-26T00:00:0001000050.000000000000000e+00002200.0000000013200.0000006.0000001397AAAAAACbgXc=00.0000000.000000-106.0000002700.00000090.0000002200.0000002200.00000013200.0000006.0000000.00000002021-07-26T16:38:48.39003143OT009Arepa maiz X 100.0000000.0000000.000000Und.2700.0000000.0000000.0000000.0000000.000000-125000AAAAAABym+A=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000050.00000010.00000000100NIUUnidad1370313704131036603824SAMARASIERRAZAPATA53241132303121PPAL1000.000000g/m16.0000000.0000001.0000001.0000005682021-07-26T00:00:0001000020.000000000000000e+000010.34930900250970.75800324250.000000860AAAAAACbgWQ=00.0000000.000000-101000.00000016.00000090.00000010.34930910.349309250970.75800324250.0000000.00000002021-07-26T16:39:13.59003121CE006Brazuelo0.0000000.0000000.000000g/m16.0000000.0000000.0000000.0000000.000000-122000AAAAAACY830=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos 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VENTA1000010AAAAAACbgMM=000.0000000.000000000.000000000.00000002021-07-26T16:41:04.23313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=910281323013224212000.0000000.000000568910282021-07-26T00:00:00FACTURA DE VENTA1000020AAAAAACbgMQ=000.0000000.000000000.000000000.00000002021-07-26T16:41:04.23313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=91033132301322416200.0000000.000000568910332021-07-26T00:00:00FACTURA DE VENTA1000050AAAAAACbgMU=000.0000000.000000000.000000000.00000002021-07-26T16:41:04.23313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=9103713230132246000.0000000.000000568910372021-07-26T00:00:00FACTURA DE VENTA3000020AAAAAACbgMY=000.0000000.000000000.000000000.00000002021-07-26T16:41:04.23313224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:41:53.4565 : Documento: FV-ACUA-6183 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74551FVACUA61832021-06-10T00:00:0022771860408FACTURA DE 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PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1227713102450444911001JUAN DAVIDBUITRAGOCliente;-12021-04-14T19:05:24.983060.0000000.0000000AAAAAAAnP1A=14/04/2021JUAN DAVIDBUITRAGO000002021-04-14T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000186022772acuaraves@hotmail.com11001AAAAAAAnP1E=-1310241523511001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO400857455130920.000000857.0000002277FACTURA DE VENTA0AAAAAAA3bkA=000.0500000.0000000.000000017142.00000000.00000001017142.0000000.00000002021-06-10T19:36:05.427130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=4008674551322217999.0000000.00000022772021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bkE=000.1900000.0000000.000000000.000000000.00000002021-06-10T19:36:05.427132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400877455137320.00000017142.0000002277FACTURA DE VENTA0AAAAAAA3bkI=000.0000000.000000000.0000000100.00000002021-06-10T19:36:05.42713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:42:12.1404 : Documento: FV-ACUA-6184 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.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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EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=400897456132228000.0000000.0000004122021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3boI=000.1900000.0000000.000000000.000000000.00000002021-06-10T19:44:12.447132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:42:31.0494 : Documento: FV-ACUA-6185 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74571FVACUA61852021-06-10T00:00:0033982965408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3bsA=0187640094872110CAJERO 22021-06-10T19:51:52.2830.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=6506105775.0000002021-06-10T00:00:0074571AAAAAAA3bsE=101253574573272Uno1.000000Und.18500.0000000.0000001.0000001.00000033982021-06-10T00:00:0000.000000000000000e+000015357.30769200-1888948.846117-123.000000151AAAAAABIST0=00.0000000.000000-101.00000018500.00000090.00000015357.30769215357.307692-1888948.846117-123.0000000.00000002021-06-10T19:51:56.747032727708304362963BAXIDIN SOLUCION ANTISEPTICA 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X40G0.0000000.0000000.000000Und.24275.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAwapU=-10.00000000300.0000000077073274403750.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131015412801VERONICA GACHARNA1253774573224Uno1.000000Und.63000.0000000.0000001.0000001.00000033982021-06-10T00:00:0000.000000000000000e+000049966.66666700-99933.333334-2.0000007AAAAAABFf0Q=00.0000000.000000-101.00000063000.00000090.00000049966.66666749966.666667-99933.333334-2.0000000.00000002021-06-10T19:52:09.330032247707336722134ENGYSTOL GOTAS0.0000000.0000000.000000Und.63000.0000000.0000000.0000000.0000000.000000-12-10-1AAAAAAAnOkI=-10.00000000300.0000000077073367221340.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131015412801VERONICA GACHARNA1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-1339813101541280111001VERONICA GACHARNACliente;-12021-06-10T19:51:17.817060.0000000.0000000Precio 1AAAAAAA3bpU=10/06/2021VERONICA GACHARNA000002021-06-10T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:0001000000296533982SUBAacauraves@hotmail.com11001AAAAAAA3bpY=-1317515006711001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO40090745713222105775.0000000.00000033982021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3bto=000.1900000.0000000.000000000.000000000.00000002021-06-10T19:53:37.400132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=400917457137330.000000105775.0000003398FACTURA DE VENTA0AAAAAAA3bts=000.0000000.000000000.0000000900.00000002021-06-10T19:53:37.40013733741359503VENTA PRODUCTOS EXENTOS11425000100AAAAAAAnSno=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:42:39.7279 : 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 -------------------------------------------------------------------- 2021-07-26 16:43:47.8936 : Documento: FV-ACUA-6139 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74031FVACUA61392021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3UdU=0187640094872110CAJERO 22021-06-10T08:20:24.4200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646018500.0000002021-06-10T00:00:0074031AAAAAAA3UdY=101242174033545Uno1.000000Und.17619.0000000.0500001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+000013001.32394400806082.08450662.0000009AAAAAABGZro=00.0000000.000000-101.00000017619.00000010.00000013001.32394413001.323944806082.08450662.0000000.00000002021-06-10T08:20:34.56303545052742701103I/D LATA PERRO X 13ONZ0.0000000.0000000.000000Und.17619.0000000.0000000.0000000.0000000.050000-120-1-1AAAAAAA3EuE=-10.00000000100.000000000527427011030.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399447403130920.000000881.000000413FACTURA DE VENTA0AAAAAAA3Ud8=000.0500000.0000000.000000017619.00000000.00000001017619.0000000.00000002021-06-10T08:22:16.337130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3994574031322218500.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3UeA=000.1900000.0000000.000000000.000000000.00000002021-06-10T08:22:16.337132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399467403137320.00000017619.000000413FACTURA DE VENTA0AAAAAAA3UeE=000.0000000.000000000.0000000100.00000002021-06-10T08:22:16.33713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:45:11.2257 : 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 -------------------------------------------------------------------- 2021-07-26 16:48:11.2814 : Documento: FV-ACUA-6139 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74031FVACUA61392021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAAA3UdU=0187640094872110CAJERO 22021-06-10T08:20:24.4200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646018500.0000002021-06-10T00:00:0074031AAAAAAA3UdY=101242174033545Uno1.000000Und.17619.0000000.0500001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+000013001.32394400806082.08450662.0000009AAAAAABJcfs=00.0000000.000000-101.00000017619.00000010.00000013001.32394413001.323944806082.08450662.0000000.00000002021-06-10T08:20:34.56303545052742701103I/D LATA PERRO X 13ONZ0.0000000.0000000.000000Und.17619.0000000.0000000.0000000.0000000.050000-120-1-1AAAAAAA3EuE=-10.00000000100.000000000527427011030.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO399447403130920.000000881.000000413FACTURA DE VENTA0AAAAAAA3Ud8=000.0500000.0000000.000000017619.00000000.00000001017619.0000000.00000002021-06-10T08:22:16.337130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=3994574031322218500.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAAA3UeA=000.1900000.0000000.000000000.000000000.00000002021-06-10T08:22:16.337132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=399467403137320.00000017619.000000413FACTURA DE VENTA0AAAAAAA3UeE=000.0000000.000000000.0000000100.00000002021-06-10T08:22:16.33713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 16:52:09.7105 : Documento: FV-FE-103621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE64301FVFE1036212021-07-26T00:00:00622246569FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-E40J3T0000AAAAAABqdyg=0187640154601170Administrador 12021-07-26T10:59:28.547Administrador 1000001Pesos$AAAAAABR2ug=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;07AAAAAAA+je0=3190564302844Uno3.000000Und.104000.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.00000000120AAAAAABqdyM=00.0000000.000000-103.000000104000.00000020.0000000.0000000.00000002021-07-26T10:59:46.1002844247RESMA CARTA X 100.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABS5C0=00.000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190664302971Uno3.000000Und.33600.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.0000000024AAAAAABqdyA=00.0000000.000000-103.00000033600.00000020.0000000.0000000.00000002021-07-26T11:00:08.5602971361VINIPEL ROLLO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABTXX8=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190764301162Uno2.000000Und.13900.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.000000007AAAAAABqdx0=00.0000000.000000-102.00000013900.00000020.0000000.0000000.00000002021-07-26T11:00:43.207116258POLICOBER AZUL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABgs+k=010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE1PEDRO MARIA CASALLAS SANCHEZPMC19198391CR 19 BIS 9 40 3ER PISO5610545110014761132410.011040AAAAAAAdMQ0=11001PEDRO MARIA CASALLAS SANCHEZ1elimperiosuministros@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO1015311919839111001PEDRO MARIA CASALLAS SANCHEZCliente;Proveedor;Socio;-12020-10-02T11:36:19.020030.0000000AAAAAABWQ1U=PEDRO MARIA CASALLAS SANCHEZ4000-1001061910151CR 19 BIS 9 40elimperiosuministros@hotmail.com11001AAAAAABWQ1Q=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16223190102389411001CONSORCIO PTAR UBATECliente;-12019-04-22T11:28:17.8801030.0000000.0000000AAAAAAAjudw=22/04/2019CONSORCIO PTAR UBATE5000002019-04-22T00:00:00010000003Persona JuridicaAAAAAABENks=O-48;ZZZZ;O-48118ZZNo Aplica45-1569133031429811001MARIA PATRICIAMEDELLIN VILLACliente;Empleado;Proveedor;Vendedor;-12019-02-28T13:13:13.577060.0000000.0000000AAAAAAAuW+4=28/02/2019MARIAPATRICIAMEDELLINVILLA000002019-02-28T00:00:00010000002466221CL 109 19 48 OFC 301consical@consical.co11001AAAAAAAjud0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO365066430114020.000000440600.000000622FACTURA DE VENTA0AAAAAABqdyQ=000.0000000.000000000.0000000200.00000002021-07-26T16:49:18.747114027413528VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES 1138800010AAAAAAAVuDc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=365086430132250.00000083714.000000622FACTURA DE VENTA0AAAAAABqdyY=000.1900000.0000000.0000000440600.00000000.000000020440600.0000000.00000002021-07-26T16:49:18.747132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36507643013224524314.0000000.000000622365072021-08-05T00:00:00FACTURA DE VENTA0AAAAAABqdyc=000.0000000.000000000.000000000.00000002021-07-26T16:49:18.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:53:21.2121 : Documento: FV-FE-103621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE64301FVFE1036212021-07-26T00:00:00622246569FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-E40J3T0000AAAAAABqdyg=0187640154601170Administrador 12021-07-26T10:59:28.547Administrador 1000001Pesos$AAAAAABR2ug=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;07AAAAAAA+je0=3190564302844Uno3.000000Und.104000.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.00000000120AAAAAABqdyM=00.0000000.000000-103.000000104000.00000020.0000000.0000000.00000002021-07-26T10:59:46.1002844247RESMA CARTA X 100.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABS5C0=00.000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190664302971Uno3.000000Und.33600.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.0000000024AAAAAABqdyA=00.0000000.000000-103.00000033600.00000020.0000000.0000000.00000002021-07-26T11:00:08.5602971361VINIPEL ROLLO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABTXX8=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190764301162Uno2.000000Und.13900.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.000000007AAAAAABqdx0=00.0000000.000000-102.00000013900.00000020.0000000.0000000.00000002021-07-26T11:00:43.207116258POLICOBER AZUL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABgs+k=010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE1PEDRO MARIA CASALLAS SANCHEZPMC19198391CR 19 BIS 9 40 3ER PISO5610545110014761132410.011040AAAAAAAdMQ0=11001PEDRO MARIA CASALLAS SANCHEZ1elimperiosuministros@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO1015311919839111001PEDRO MARIA CASALLAS SANCHEZCliente;Proveedor;Socio;-12020-10-02T11:36:19.020030.0000000AAAAAABWQ1U=PEDRO MARIA CASALLAS SANCHEZ4000-1001061910151CR 19 BIS 9 40elimperiosuministros@hotmail.com11001AAAAAABWQ1Q=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16223190102389411001CONSORCIO PTAR UBATECliente;-12019-04-22T11:28:17.8801030.0000000.0000000AAAAAAAjudw=22/04/2019CONSORCIO PTAR UBATE5000002019-04-22T00:00:00010000003Persona JuridicaAAAAAABENks=O-48;ZZZZ;O-48118ZZNo Aplica45-1569133031429811001MARIA PATRICIAMEDELLIN VILLACliente;Empleado;Proveedor;Vendedor;-12019-02-28T13:13:13.577060.0000000.0000000AAAAAAAuW+4=28/02/2019MARIAPATRICIAMEDELLINVILLA000002019-02-28T00:00:00010000002466221CL 109 19 48 OFC 301consical@consical.co11001AAAAAAAjud0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO365066430114020.000000440600.000000622FACTURA DE VENTA0AAAAAABqdyQ=000.0000000.000000000.0000000200.00000002021-07-26T16:49:18.747114027413528VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES 1138800010AAAAAAAVuDc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=365086430132250.00000083714.000000622FACTURA DE VENTA0AAAAAABqdyY=000.1900000.0000000.0000000440600.00000000.000000020440600.0000000.00000002021-07-26T16:49:18.747132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36507643013224524314.0000000.000000622365072021-08-05T00:00:00FACTURA DE VENTA0AAAAAABqdyc=000.0000000.000000000.000000000.00000002021-07-26T16:49:18.74713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:56:11.6639 : 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 -------------------------------------------------------------------- 2021-07-26 16:58:36.8645 : 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 -------------------------------------------------------------------- 2021-07-26 16:58:48.4174 : Documento: FV-ACUA-8529 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA109111FVACUA85292021-07-25T00:00:004134263711FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000SERVER000AAAAAABJbYk=0187640094872110Administrador 12021-07-25T18:23:44.8700.000000Administrador 1000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=883014000.0000002021-07-25T00:00:00109111AAAAAABJbYo=1019292109113707Uno1.000000Und.13333.0000000.0500001.0000001.0000004132021-07-25T00:00:0000.000000000000000e+00009240.00000000-240240.000000-26.00000036AAAAAABJbZ0=00.0000000.000000-101.00000013333.00000010.0000009240.0000009240.000000-240240.000000-26.0000000.00000002021-07-25T18:49:41.167037077707205153519SNACKS CHUNKY DELIDOG MIX0.0000000.0000000.000000Und.13333.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAm0HU=-10.00000000100.0000000077072051535190.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-1371113100503788511001HENRY ARTURO MURIILOCliente;Vendedor;-12021-07-01T16:35:32.937060.0000000.0000000Precio 1AAAAAAA/hAg=01/07/2021HENRY ARTURO MURIILO000002021-07-01T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO5049410911130920.000000667.000000413FACTURA DE VENTA0AAAAAABJbZM=000.0500000.0000000.000000013333.00000000.00000001013333.0000000.00000002021-07-25T18:49:51.517130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5049610911137320.00000013333.000000413FACTURA DE VENTA0AAAAAABJbZU=000.0000000.000000000.0000000100.00000002021-07-25T18:49:51.51713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=50495109111264714000.0000000.0000004132021-07-25T00:00:00FACTURA DE VENTA0AAAAAABJbZ4=000.1900000.0000000.000000000.000000000.00000002021-07-25T18:49:51.5171264713110510CAJAS MENORES12667000200AAAAAAAVvuk=1000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 16:59:29.5412 : 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 -------------------------------------------------------------------- 2021-07-26 17:00:22.5665 : 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 -------------------------------------------------------------------- 2021-07-26 17:01:14.2848 : 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 -------------------------------------------------------------------- 2021-07-26 17:02:05.7838 : 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 -------------------------------------------------------------------- 2021-07-26 17:02:41.3769 : Documento: FV-ACUA-8539 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA109211FVACUA85392021-07-26T00:00:00374533073745FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000DESKTOP-JG6AJCP000AAAAAABJdQY=0187640094872110Administrador 12021-07-26T17:01:55.8270.000000Administrador 1000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=88401050.0000002021-07-26T00:00:00109211AAAAAABJdQc=1019306109213183Uno1.000000Und.1000.0000000.0500001.0000001.00000037452021-07-26T00:00:0000.000000000000000e+00000.000000000.000000-2.0000002AAAAAABJdRo=00.0000000.000000-101.0000001000.00000010.0000000.0000000.0000000.000000-2.0000000.00000002021-07-26T17:02:06.497031837702084057064 OH MAI GAT ! INQUIETOS Y AVENTUREROS0.0000000.0000000.000000Und.6286.0000000.0000000.0000000.0000000.050000-1200-1AAAAAAAnGJA=-10.00000000100.0000000077020840570640.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad1365633884MARIAANGELICAPATINOLONDONO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-13745136563388425754MARIA ANGELICAPATINO LONDONOCliente;Empleado;-12021-07-16T15:29:34.393060.0000000.0000000AAAAAABJdPQ=16/07/2021MARIAANGELICAPATINOLONDONO000002021-07-16T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-13745136563388425754MARIA ANGELICAPATINO LONDONOCliente;Empleado;-12021-07-16T15:29:34.393060.0000000.0000000AAAAAABJdPQ=16/07/2021MARIAANGELICAPATINOLONDONO000002021-07-16T00:00:0001000000330737451cr 7B 4 603124767718servicioscontador15@gmail.com25754AAAAAABJdPU=-125754Soacha25AAAAAAAJPhk=25Cundinamarca169AAAAAAAJSD8=169ColombiaAAAAAAAxOsQ=0CO5052710921130920.00000050.0000003745FACTURA DE VENTA0AAAAAABJdRA=000.0500000.0000000.00000001000.00000000.0000000101000.0000000.00000002021-07-26T17:02:15.503130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5052810921132221050.0000000.00000037452021-07-26T00:00:00FACTURA DE VENTA0AAAAAABJdRE=000.1900000.0000000.000000000.000000000.00000002021-07-26T17:02:15.503132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=5052910921137320.0000001000.0000003745FACTURA DE VENTA0AAAAAABJdRI=000.0000000.000000000.0000000100.00000002021-07-26T17:02:15.50313732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 17:02:52.9789 : 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 -------------------------------------------------------------------- 2021-07-26 17:03:09.6912 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 17038 - Fecha: 2021-07-24 15:54:57.0000 -------------------------------------------------------------------- 2021-07-26 17:03:44.1850 : 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 -------------------------------------------------------------------- 2021-07-26 17:04:23.3106 : Documento: FV-FER-4925 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFER3430081FVFER49252021-07-26T00:00:00205616713574FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000CAJA06-FNR000AAAAAAaDgQY=0187640018740110Administrador 12021-07-26T07:37:03.1770.000000Administrador 1002001Pesos$AAAAAAZLjSE=COP612CreditoCREM;CB;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;-17AAAAAAZtITs=24494557600.0000002021-07-26T00:00:003430087AAAAAAaDUdA=9307513430088926Uno36.000000Und.1344.5378150.1900001.0000001.00000020562021-08-25T00:00:0000.000000000000000e+0000964.69667500843144.893447874.000000119AAAAAAaDUe0=00.0000000.000000-1036.0000001344.53781520.000000964.696675964.696675843144.893447874.0000000.0000002021-07-26T07:38:10.37008926F1686LIJA AGUA #60- 80-100-120-150-180.0.0000000.0000000.000000Und.1600.0000001304.0000001700.0000002700.0000000.190000-122400-1AAAAAAZuP8A=-10.00000000100.0000000077055090000650.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000100NIUUnidad109121371731155391205CESARAUGUSTOPEREZRESTREPO1FERRETERIA NELSON RESTREPO S.A.S.FNR-1901238143CR 10 # 6 - 698303171 - 31160514650560447521RESTREPO15537944GABRIEL7010185011610.010000AAAAAAZMkas=5604FERRETERIA NELSON RESTREPO S.A.S.11RESTREPOECHAVARRIANELSON138NELSONCORREAECHAVARRIAJAIME213ferreterianelsonrestrepos.a.s@gmail.com31005604Remedios5AAAAAAAJPE0=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO3233319012381435604FERRETERIA NELSON RESTREPO S.A.SAdministrador Impuestos Nacionales;Cliente;-12020-01-08T07:58:26.377030.0000000.0000000Precio 2AAAAAAZ6vPM=08/01/2020FERRETERIA NELSON RESTREPO S.A.S6000002020-01-08T00:00:0001000000270332331CRA 10 No 6 - 688303171ferreterianelsonrestrepo7@gmail.com5604AAAAAAWX2T8=-13116051465O-48;ZZ;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1205631155391205604CESAR AUGUSTOPEREZ RESTREPOAseguradora;Cliente;-12016-12-08T08:58:30.9633030.0000000.0000000Precio 1AAAAAAaC68Y=CESARAUGUSTOPEREZRESTREPO5000002016-12-08T00:00:00010000003Persona JuridicaAAAAAAZ4uXM=O-48;R-99-PNO-49;R-99-PN;O-48113O-49No responsable de IVA45-135741310015552515604ZULY MANUELABARRIENTOS RUAEmpleado;-12021-06-30T10:08:09.020060.000000230.0000000AAAAAAZ/7jQ=30/06/2021ZULYMANUELABARRIENTOSRUA000002021-06-30T00:00:0001000000167120561SEGOVIA EL BOLSILLO3137935236cesar15539120@hotmail.com5736AAAAAAZ/+T4=-15736Segovia5AAAAAAAJPGM=5Antioquia169AAAAAAAJSDU=169ColombiaAAAAAAZ4nTI=0CO1383083343008137030.00000048403.3600002056FACTURA DE VENTA0AAAAAAaDUdo=000.0000000.000000000.0000000200.00000002021-07-26T07:41:37.46013703741354201VENTA DE MATERIALES DE CONSTRUCCION , FONTANERIA Y CAL 16%1140900-110AAAAAAKx6ow=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=1383084343008137440.0000009196.6400002056FACTURA DE VENTA0AAAAAAaDUds=000.1900000.0000000.000000048403.36134000.00000002048403.3613400.00000002021-07-26T07:41:37.460137441124080120IVA GENERADO POR VENTAS AL 19%1284400-1500AAAAAAZyr/w=0002011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=13830853430081322457600.0000000.000000205613830852021-08-25T00:00:00FACTURA DE VENTA0AAAAAAaDUd0=000.0000000.000000000.0000000002021-07-26T07:41:37.65013224213050501DEUDORES NACIONALES774900-1200AAAAAAFbj3I=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 17:04:34.4246 : 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 -------------------------------------------------------------------- 2021-07-26 17:05:23.6588 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 17052 - Fecha: 2021-07-24 15:08:02.0000 -------------------------------------------------------------------- 2021-07-26 17:05:24.5774 : 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 -------------------------------------------------------------------- 2021-07-26 17:05:45.5227 : Error al consultar el estado del ticket 202107454271621. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-07-26 17:06:18.7749 : 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 -------------------------------------------------------------------- 2021-07-26 17:07:11.6012 : 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 -------------------------------------------------------------------- 2021-07-26 17:07:24.6595 : 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 -------------------------------------------------------------------- 2021-07-26 17:08:01.9314 : 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 -------------------------------------------------------------------- 2021-07-26 17:08:53.7773 : 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 -------------------------------------------------------------------- 2021-07-26 17:09:04.2428 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 17094 - Fecha: 2021-07-22 16:35:47.0000 -------------------------------------------------------------------- 2021-07-26 17:09:44.1695 : 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 -------------------------------------------------------------------- 2021-07-26 17:10:33.5101 : 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 -------------------------------------------------------------------- 2021-07-26 17:11:23.0633 : 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 -------------------------------------------------------------------- 2021-07-26 17:11:29.9416 : Documento: FV-FE-103621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE64321FVFE1036212021-07-26T00:00:00622246569FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-E40J3T0000AAAAAABqlgs=0187640154601170Administrador 12021-07-26T17:07:52.487Administrador 1000001Pesos$AAAAAABR2ug=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;07AAAAAAA+je0=3190864322844Uno3.000000Und.104000.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.00000000120AAAAAABqloI=00.0000000.000000-103.000000104000.00000020.0000000.0000000.00000002021-07-26T17:08:11.1272844247RESMA CARTA X 100.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABS5C0=00.000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190964322971Uno3.000000Und.33600.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.0000000024AAAAAABqln8=00.0000000.000000-103.00000033600.00000020.0000000.0000000.00000002021-07-26T17:08:24.2532971361VINIPEL ROLLO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABTXX8=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3191064321162Uno2.000000Und.13900.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.000000007AAAAAABqlnw=00.0000000.000000-102.00000013900.00000020.0000000.0000000.00000002021-07-26T17:08:55.623116258POLICOBER AZUL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABgs+k=010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE1PEDRO MARIA CASALLAS SANCHEZPMC19198391CR 19 BIS 9 40 3ER PISO5610545110014761132410.011040AAAAAAAdMQ0=11001PEDRO MARIA CASALLAS SANCHEZ1elimperiosuministros@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO1015311919839111001PEDRO MARIA CASALLAS SANCHEZCliente;Proveedor;Socio;-12020-10-02T11:36:19.020030.0000000AAAAAABWQ1U=PEDRO MARIA CASALLAS SANCHEZ4000-1001061910151CR 19 BIS 9 40elimperiosuministros@hotmail.com11001AAAAAABWQ1Q=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16223190102389411001CONSORCIO PTAR UBATECliente;-12019-04-22T11:28:17.8801030.0000000.0000000AAAAAAAjudw=22/04/2019CONSORCIO PTAR UBATE5000002019-04-22T00:00:00010000003Persona JuridicaAAAAAABENks=O-48;ZZZZ;O-48118ZZNo Aplica45-1569133031429811001MARIA PATRICIAMEDELLIN VILLACliente;Empleado;Proveedor;Vendedor;-12019-02-28T13:13:13.577060.0000000.0000000AAAAAAAuW+4=28/02/2019MARIAPATRICIAMEDELLINVILLA000002019-02-28T00:00:00010000002466221CL 109 19 48 OFC 301consical@consical.co11001AAAAAAAjud0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO365126432114020.000000440600.000000622FACTURA DE VENTA0AAAAAABqloM=000.0000000.000000000.0000000200.00000002021-07-26T17:09:35.917114027413528VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES 1138800010AAAAAAAVuDc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=365146432132250.00000083714.000000622FACTURA DE VENTA0AAAAAABqloU=000.1900000.0000000.0000000440600.00000000.000000020440600.0000000.00000002021-07-26T17:09:35.917132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36513643213224524314.0000000.000000622365132021-08-05T00:00:00FACTURA DE VENTA0AAAAAABqloY=000.0000000.000000000.000000000.00000002021-07-26T17:09:35.91713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 17:11:31.7386 : 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 -------------------------------------------------------------------- 2021-07-26 17:12:15.0104 : 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 -------------------------------------------------------------------- 2021-07-26 17:13:07.9542 : 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 -------------------------------------------------------------------- 2021-07-26 17:14:03.2869 : 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 -------------------------------------------------------------------- 2021-07-26 17:16:49.6728 : Documento: FV-ACUA-6139 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74031FVACUA61392021-07-26T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABJdUk=0187640094872110CAJERO 22021-06-10T08:20:24.4200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646018500.0000002021-06-10T00:00:0074031AAAAAAA3UdY=101242174033545Uno1.000000Und.17619.0000000.0500001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+000013001.32394400611062.22534847.00000019AAAAAABJdVE=00.0000000.000000-101.00000017619.00000010.00000013001.32394413001.323944611062.22534847.0000000.00000002021-06-10T08:20:34.56303545052742701103I/D LATA PERRO X 13ONZ0.0000000.0000000.000000Und.17619.0000000.0000000.0000000.0000000.050000-120-1-1AAAAAAA3EuE=-10.00000000100.000000000527427011030.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO505337403130920.000000881.000000413FACTURA DE VENTA0AAAAAABJdVI=000.0500000.0000000.000000017619.00000000.00000001017619.0000000.00000002021-07-26T17:15:15.510130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5053474031322218500.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAABJdVM=000.1900000.0000000.000000000.000000000.00000002021-07-26T17:15:15.510132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=505357403137320.00000017619.000000413FACTURA DE VENTA0AAAAAABJdVQ=000.0000000.000000000.0000000100.00000002021-07-26T17:15:15.51013732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 17:17:07.3370 : 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 -------------------------------------------------------------------- 2021-07-26 17:17:17.5379 : Se envia comunicacion de baja a la SUNAT: 20602146759 - RA 17171 - Fecha: 2021-07-26 11:40:38.0000 -------------------------------------------------------------------- 2021-07-26 17:17:25.8184 : 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 -------------------------------------------------------------------- 2021-07-26 17:17:38.8303 : Error al consultar el estado del ticket 202107454343672. Server - Internal Error (from server) -------------------------------------------------------------------- 2021-07-26 17:19:56.4200 : Documento: FV-ACUA-6139 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVACUA74031FVACUA61392021-06-10T00:00:00413426408FACTURA DE VENTA010.0000000.00000000.000000000.0000000.000000CLINICA000AAAAAABJdZo=0187640094872110CAJERO 22021-06-10T08:20:24.4200.000000CAJERO 2000001Pesos$AAAAAAAYicg=COP611ContadoFV;01AAAAAAAxZP8=646018500.0000002021-06-10T00:00:0074031AAAAAAA3UdY=101242174033545Uno1.000000Und.17619.0000000.0500001.0000001.0000004132021-06-10T00:00:0000.000000000000000e+000013001.32394400806082.08450662.0000009AAAAAABJdc0=00.0000000.000000-101.00000017619.00000010.00000013001.32394413001.323944806082.08450662.0000000.00000002021-06-10T08:20:34.56303545052742701103I/D LATA PERRO X 13ONZ0.0000000.0000000.000000Und.17619.0000000.0000000.0000000.0000000.050000-120-1-1AAAAAAA3EuE=-10.00000000100.000000000527427011030.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100NIUUnidad131000760330KARENMELISSAGOMEZOROZCO1CLINICA VETERINARIA ACUARAVES PET SHOP SASCVA-1901435571CRA 92 147 C 02 LOCAL 26803852110175001CUPASACHOA79889552321Bogota D.C.10.009660AAAAAAAb+JU=110017JAVIERNARANJOALEXANDER1331011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO4183190143557111001CLINICA VETERINARIA ACUARAVES PET SHOP SASCliente;Empleado;Proveedor;Socio;-12021-02-09T17:03:03.080030.0000000.0000000AAAAAABHLPI=09/02/2021CLINICA VETERINARIA ACUARAVES PET SHOP SAS1000002021-02-09T00:00:0001000000504181carrera 92 No. 147c-026803852 6803852acuaraves@hotmail.com11001AAAAAAAfksg=-1320318055631053210287009066O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-141313100076033011001KAREN MELISSAGOMEZ OROZCOCliente;Empleado;Vendedor;-12021-02-09T08:19:39.620060.0000000.0000000Precio 1AAAAAAAg3Po=09/02/2021KARENMELISSAGOMEZOROZCO000002021-02-09T00:00:00010000006Persona Natural No Responsable del IVAAAAAAAAxT88=-1O-49;ZZO-49;ZZ113O-49No responsable de IVA45-140813108140431511001ZENAIDAPENNA MEDINAEmpleado;Vendedor;-12021-02-09T07:58:46.777060.00000041989-08-14T00:00:00Soltero40.0000000AAAAAAAfKQw=4139609/02/2021FemeninoZENAIDAPENNAMEDINA000002021-02-09T00:00:00010000004264132carrera 92 n 147c 02acuaraves@hotmail.com11001AAAAAAAg3Ps=-1302453715311001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAxOsQ=0CO505407403130920.000000881.000000413FACTURA DE VENTA0AAAAAABJdaM=000.0500000.0000000.000000017619.00000000.00000001017619.0000000.00000002021-07-26T17:18:09.777130921124080103IVA GENERADO POR VENTAS 5%12844000500AAAAAAAVvww=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=5054174031322218500.0000000.0000004132021-06-10T00:00:00FACTURA DE VENTA0AAAAAABJdaQ=000.1900000.0000000.000000000.000000000.00000002021-07-26T17:18:09.777132221311050501CAJA GENERAL1262700-1200AAAAAAAfByQ=100000013Caja1AAAAAAAJSCA=1Activo1.000000BalAAAAAAADK9M=505427403137320.00000017619.000000413FACTURA DE VENTA0AAAAAABJdaU=000.0000000.000000000.0000000100.00000002021-07-26T17:18:09.77713732741359502VENTA PRODUCTOS 5%11425000100AAAAAAAnSng=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y= -------------------------------------------------------------------- 2021-07-26 17:20:26.7867 : Documento: FV-FE-103621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE64321FVFE1036212021-07-26T00:00:00622246569FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-E40J3T0000AAAAAABqlgs=0187640154601170Administrador 12021-07-26T17:07:52.487Administrador 1000001Pesos$AAAAAABR2ug=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;07AAAAAAA+je0=3190864322844Uno3.000000Und.104000.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.00000000120AAAAAABqnI0=00.0000000.000000-103.000000104000.00000020.0000000.0000000.00000002021-07-26T17:08:11.1272844247RESMA CARTA X 100.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABS5C0=00.000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190964322971Uno3.000000Und.33600.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.0000000024AAAAAABqnIo=00.0000000.000000-103.00000033600.00000020.0000000.0000000.00000002021-07-26T17:08:24.2532971361VINIPEL ROLLO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABTXX8=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3191064321162Uno2.000000Und.13900.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.000000007AAAAAABqnIc=00.0000000.000000-102.00000013900.00000020.0000000.0000000.00000002021-07-26T17:08:55.623116258POLICOBER AZUL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABgs+k=010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE1PEDRO MARIA CASALLAS SANCHEZPMC19198391CR 19 BIS 9 40 3ER PISO5610545110014761132410.011040AAAAAAAdMQ0=11001PEDRO MARIA CASALLAS SANCHEZ1elimperiosuministros@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO1015311919839111001PEDRO MARIA CASALLAS SANCHEZCliente;Proveedor;Socio;-12020-10-02T11:36:19.020030.0000000AAAAAABWQ1U=PEDRO MARIA CASALLAS SANCHEZ4000-1001061910151CR 19 BIS 9 40elimperiosuministros@hotmail.com11001AAAAAABWQ1Q=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16223190102389411001CONSORCIO PTAR UBATECliente;-12019-04-22T11:28:17.8801030.0000000.0000000AAAAAAAjudw=22/04/2019CONSORCIO PTAR UBATE5000002019-04-22T00:00:00010000003Persona JuridicaAAAAAABENks=O-48;ZZZZ;O-48118ZZNo Aplica45-1569133031429811001MARIA PATRICIAMEDELLIN VILLACliente;Empleado;Proveedor;Vendedor;-12019-02-28T13:13:13.577060.0000000.0000000AAAAAAAuW+4=28/02/2019MARIAPATRICIAMEDELLINVILLA000002019-02-28T00:00:00010000002466221CL 109 19 48 OFC 301consical@consical.co11001AAAAAAAjud0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO365156432114020.000000440600.000000622FACTURA DE VENTA0AAAAAABqnI4=000.0000000.000000000.0000000200.00000002021-07-26T17:19:13.777114027413528VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES 1138800010AAAAAAAVuDc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=365176432132250.00000083714.000000622FACTURA DE VENTA0AAAAAABqnJA=000.1900000.0000000.0000000440600.00000000.000000020440600.0000000.00000002021-07-26T17:19:13.777132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36516643213224524314.0000000.000000622365162021-08-05T00:00:00FACTURA DE VENTA0AAAAAABqnJE=000.0000000.000000000.000000000.00000002021-07-26T17:19:13.77713224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 17:20:48.7928 : 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 -------------------------------------------------------------------- 2021-07-26 17:22:28.6712 : Documento: FV-FE-103621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE64321FVFE1036212021-07-26T00:00:00622246569FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-E40J3T0000AAAAAABqlgs=0187640154601170Administrador 12021-07-26T17:07:52.487Administrador 1000001Pesos$AAAAAABR2ug=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;07AAAAAAA+je0=3190864322844Uno3.000000Und.104000.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.00000000120AAAAAABqnLU=00.0000000.000000-103.000000104000.00000020.0000000.0000000.00000002021-07-26T17:08:11.1272844247RESMA CARTA X 100.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABS5C0=00.000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190964322971Uno3.000000Und.33600.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.0000000024AAAAAABqnLI=00.0000000.000000-103.00000033600.00000020.0000000.0000000.00000002021-07-26T17:08:24.2532971361VINIPEL ROLLO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABTXX8=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3191064321162Uno2.000000Und.13900.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.000000007AAAAAABqnK8=00.0000000.000000-102.00000013900.00000020.0000000.0000000.00000002021-07-26T17:08:55.623116258POLICOBER AZUL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABgs+k=010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE1PEDRO MARIA CASALLAS SANCHEZPMC19198391CR 19 BIS 9 40 3ER PISO5610545110014761132410.011040AAAAAAAdMQ0=11001PEDRO MARIA CASALLAS SANCHEZ1elimperiosuministros@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO1015311919839111001PEDRO MARIA CASALLAS SANCHEZCliente;Proveedor;Socio;-12020-10-02T11:36:19.020030.0000000AAAAAABWQ1U=PEDRO MARIA CASALLAS SANCHEZ4000-1001061910151CR 19 BIS 9 40elimperiosuministros@hotmail.com11001AAAAAABWQ1Q=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16223190102389411001CONSORCIO PTAR UBATECliente;-12019-04-22T11:28:17.8801030.0000000.0000000AAAAAAAjudw=22/04/2019CONSORCIO PTAR UBATE5000002019-04-22T00:00:00010000003Persona JuridicaAAAAAABENks=O-48;ZZZZ;O-48118ZZNo Aplica45-1569133031429811001MARIA PATRICIAMEDELLIN VILLACliente;Empleado;Proveedor;Vendedor;-12019-02-28T13:13:13.577060.0000000.0000000AAAAAAAuW+4=28/02/2019MARIAPATRICIAMEDELLINVILLA000002019-02-28T00:00:00010000002466221CL 109 19 48 OFC 301consical@consical.co11001AAAAAAAjud0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO365186432114020.000000440600.000000622FACTURA DE VENTA0AAAAAABqnLY=000.0000000.000000000.0000000200.00000002021-07-26T17:21:22.640114027413528VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES 1138800010AAAAAAAVuDc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=365206432132250.00000083714.000000622FACTURA DE VENTA0AAAAAABqnLg=000.1900000.0000000.0000000440600.00000000.000000020440600.0000000.00000002021-07-26T17:21:22.640132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36519643213224524314.0000000.000000622365192021-08-05T00:00:00FACTURA DE VENTA0AAAAAABqnLk=000.0000000.000000000.000000000.00000002021-07-26T17:21:22.64013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 17:28:01.9027 : 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 -------------------------------------------------------------------- 2021-07-26 17:33:56.8688 : Documento: FV-FE-103621 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVFE64321FVFE1036212021-07-26T00:00:00622246569FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-E40J3T0000AAAAAABqlgs=0187640154601170Administrador 12021-07-26T17:07:52.487Administrador 1000001Pesos$AAAAAABR2ug=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;OC;PED;REM;REMC;07AAAAAAA+je0=3190864322844Uno3.000000Und.104000.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.00000000120AAAAAABqnLU=00.0000000.000000-103.000000104000.00000020.0000000.0000000.00000002021-07-26T17:08:11.1272844247RESMA CARTA X 100.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABS5C0=00.000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3190964322971Uno3.000000Und.33600.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.0000000024AAAAAABqnLI=00.0000000.000000-103.00000033600.00000020.0000000.0000000.00000002021-07-26T17:08:24.2532971361VINIPEL ROLLO0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABTXX8=00.0000000010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000020020NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE3191064321162Uno2.000000Und.13900.0000000.1900001.0000001.0000006222021-08-05T00:00:0000.000000000000000e+00000.000000007AAAAAABqnK8=00.0000000.000000-102.00000013900.00000020.0000000.0000000.00000002021-07-26T17:08:55.623116258POLICOBER AZUL0.0000000.0000000.000000Und.0.0000000.0000000.0000000.0000000.190000-1100-1AAAAAABgs+k=010000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000NIUUnidad1294013238319010238945CONSORCIO PTAR UBATE1PEDRO MARIA CASALLAS SANCHEZPMC19198391CR 19 BIS 9 40 3ER PISO5610545110014761132410.011040AAAAAAAdMQ0=11001PEDRO MARIA CASALLAS SANCHEZ1elimperiosuministros@hotmail.com31011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO1015311919839111001PEDRO MARIA CASALLAS SANCHEZCliente;Proveedor;Socio;-12020-10-02T11:36:19.020030.0000000AAAAAABWQ1U=PEDRO MARIA CASALLAS SANCHEZ4000-1001061910151CR 19 BIS 9 40elimperiosuministros@hotmail.com11001AAAAAABWQ1Q=-1O-48;ZZ112O-48Impuestos Sobre las Ventas - IVA45-16223190102389411001CONSORCIO PTAR UBATECliente;-12019-04-22T11:28:17.8801030.0000000.0000000AAAAAAAjudw=22/04/2019CONSORCIO PTAR UBATE5000002019-04-22T00:00:00010000003Persona JuridicaAAAAAABENks=O-48;ZZZZ;O-48118ZZNo Aplica45-1569133031429811001MARIA PATRICIAMEDELLIN VILLACliente;Empleado;Proveedor;Vendedor;-12019-02-28T13:13:13.577060.0000000.0000000AAAAAAAuW+4=28/02/2019MARIAPATRICIAMEDELLINVILLA000002019-02-28T00:00:00010000002466221CL 109 19 48 OFC 301consical@consical.co11001AAAAAAAjud0=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAAAdf0Y=0CO365186432114020.000000440600.000000622FACTURA DE VENTA0AAAAAABqnLY=000.0000000.000000000.0000000200.00000002021-07-26T17:21:22.640114027413528VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES 1138800010AAAAAAAVuDc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=365206432132250.00000083714.000000622FACTURA DE VENTA0AAAAAABqnLg=000.1900000.0000000.0000000440600.00000000.000000020440600.0000000.00000002021-07-26T17:21:22.640132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=36519643213224524314.0000000.000000622365192021-08-05T00:00:00FACTURA DE VENTA0AAAAAABqnLk=000.0000000.000000000.000000000.00000002021-07-26T17:21:22.64013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 17:42:01.1763 : 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 -------------------------------------------------------------------- 2021-07-26 17:49:16.8842 : 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 -------------------------------------------------------------------- 2021-07-26 17:51:16.6727 : Documento: FV-IM-540 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVIM41891FVIM5402021-07-26T00:00:00487126410FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-1B18UE1000AAAAAABTVs0=0187640068331460Administrador 12021-07-26T17:54:01.890Administrador 1000001Pesos$AAAAAAAsssE=COP612CreditoCREM;COT;COTP;CC;DMC;DREM;DMP;DRC;FC;FV;NCCL;OC;PED;REM;REMC;-17AAAAAABIqwc=727041893118Uno0.676000m210084.0336000.1900001.0000001.0000004872021-07-26T00:00:0000.000000000000000e+0000175000.00000000-5237050.000000-29.92600031AAAAAABTV0I=00.0000000.000000-1033.8000004201.68067220.0000003500.000000175000.000000-5237050.000000-29.9260000.00000002021-07-26T17:54:36.5673118IM-LC119PRODUEVA NEGRA 2,5 MM ROLLO X 50 MTS10.0000002.0000000.000000Rll4300.0000004000.0000000.0000000.0000000.190000-1400-1AAAAAAAZHAk=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100MTRMetros12940137031370413238319008544500CHEVERAMY FASHION SAS727141893146Uno5.000000m14285.7142850.1900001.0000001.0000004872021-07-26T00:00:0000.000000000000000e+00000.000000000.000000-6.0000002AAAAAABTV0o=00.0000000.000000-105.00000014285.71428520.0000000.0000000.0000000.000000-6.0000000.00000002021-07-26T17:54:57.6933146IM-LC228GUCCI COLORES30.00000020.0000000.000000m17800.0000000.0000000.0000000.0000000.190000-1400-1AAAAAAAg+dI=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100MTRMetros12940137031370413238319008544500CHEVERAMY FASHION SAS727241893075Uno1.000000m126050.4201000.1900001.0000001.0000004872021-07-26T00:00:0000.000000000000000e+000091221.079395002252741.04407624.695400100AAAAAABTVzI=00.0000000.000000-10150.000000840.33613420.000000608.14052991221.0793952252741.04407624.6954000.00000002021-07-26T17:55:21.0503075IM-LE002ESPUMA EPE 2 MM SENCILLO BLANCO ROLLO X 150 MTS0.0000000.0000000.000000Rll1000.000000900.0000000.0000000.0000000.190000-1200-1AAAAAAAY+G8=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100MTRMetros12940137031370413238319008544500CHEVERAMY FASHION SAS727341893076Uno1.000000m105042.0168000.1900001.0000001.0000004872021-07-26T00:00:0000.000000000000000e+000058930.9961370067942134.7567631152.910000409AAAAAABTVzo=00.0000000.000000-10100.0000001050.42016820.000000589.30996158930.99613767942134.7567631152.9100000.00000002021-07-26T17:55:38.5303076IM-LE003SESPUMA EPE 3 MM SENCILLO BLANCO ROLLO X 100 MTS5000.0000001000.0000000.000000Rll1350.0000001110.0000001045.0000001025.0000000.190000-1200-1AAAAAABH6Uw=-10.00000000100.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000010.00000000100MTRMetros12940137031370413238319008544500CHEVERAMY FASHION SAS1IMPROYEM SASIS900788913CL 20 SUR 24F 30 LC 2 - Bogota D.C.3107760789 - 27264801100146691MESQUIDA26176257TULIO7940947838813-T32610.011040AAAAAAAzdL0=11001IMPROYEM SAS12313CIELOCASTROMORALESMARTINEZHERNAN113improyemsas@gmail.com310TP011001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABKfz8=0CO4073190078891311001IMPROYEM SASCliente;Proveedor;Vendedor;-12020-01-09T15:31:01.7471140.0110404100Precio 2AAAAAABFSys=IMPROYEM SAS6000-1001201574071CL 20 SUR 24 F 30 LC 22726480improyemsas@gmail.com11001AAAAAAArH4E=-13107760789O-05;O-07;O-09;O-14;O-48;R-99-PN;ZZ117O-05Impuesto de renta y complementario regimen ordinario45-1CIELO MESQUIDA MORALES31077607894873190085445011001CHEVERAMY FASHION SASCliente;-12020-03-05T11:52:51.977030.0000004100.0000000Precio 2AAAAAAA/f6Q=05/03/2020CHEVERAMY FASHION SAS0000-102020-03-05T00:00:00010000090103Persona JuridicaAAAAAABN1k4=O-48;R-99-PNO-48;ZZ;O-05;O-07;O-09;O-14;O-37;R-99-PN112O-48Impuestos Sobre las Ventas - IVA45-1410132617625723686CIELO DE JESUSMESQUIDA MORALESEmpleado;Socio;Vendedor;-12020-01-09T16:16:07.20702051575202160.00000041972-07-10T00:00:00Casado10.0000000AAAAAAAa0Gc=2368609/01/2020FemeninoCIELODE JESUSMESQUIDAMORALES31501001002020-01-09T00:00:00010000001264871CL 36 SUR 51 673132454737fcheveramy@gmail.com11001AAAAAAAf4ws=-111001Bogota D.C.11AAAAAAAJPI8=11Bogota D.C.169AAAAAAAJSDc=169ColombiaAAAAAABKfz8=0CO189004189114000.000000213445.000000487FACTURA DE VENTA0AAAAAABTVyM=000.0000000.000000000.0000000200.00000002021-07-26T17:55:55.390114007413524VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1138800010AAAAAAAVtl4=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=189014189114250.000000231092.000000487FACTURA DE VENTA0AAAAAABTVyQ=000.0000000.000000000.0000000200.00000002021-07-26T17:55:55.390114257413595VENTA DE OTROS PRODUCTOS 1138800010AAAAAAAVuXc=00007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=189034189132250.00000084462.000000487FACTURA DE VENTA0AAAAAABTVyY=000.1900000.0000000.0000000444537.81503900.000000020444537.8150390.00000002021-07-26T17:55:55.390132251124080101IVA GENERADO VENTAS 19%12844000500AAAAAAAWU8Q=4000011Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=189044189137031778.0000000.000000487FACTURA DE VENTA0AAAAAABTVyc=000.0040000.0000000.0000000444537.81503900.00000000444537.8150390.00000002021-07-26T17:55:55.39013703913551511AUTORRETENCION DE RENTA781400-1400AAAAAAAYmyM=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=189054189137040.0000001778.000000487FACTURA DE VENTA0AAAAAABTVyg=000.0040000.0000000.0000000444537.81503900.00000000444537.8150390.00000002021-07-26T17:55:55.390137041123657501AUTORRETENCION DE RENTA1091200-1400AAAAAAAYmyU=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=18902418913224528999.0000000.000000487189022021-07-26T00:00:00FACTURA DE VENTA0AAAAAABTVyo=000.0000000.000000000.000000000.00000002021-07-26T17:55:55.39013224213050501DEUDORES NACIONALES774900-1200AAAAAAAVvwk=100002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 17:58:28.0405 : 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 -------------------------------------------------------------------- 2021-07-26 17:58:35.8559 : Documento: FV-TK01-3626 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132501FVTK0136262021-07-26T00:00:00528160411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACbjgU=0187640118751240CIUDAD BOLIVAR2021-07-26T17:54:23.160CIUDAD BOLIVAR000001Pesos$AAAAAAAY54g=COP612CreditoCOT;CC;DMC;DREM;DMP;FC;FV;OC;PED;REM;CREM;DRC;REMC;COTP;-17AAAAAAAaz0U=53277132503095PPAL1000.000000g/m17.0000000.0000001.0000001.0000005282021-07-26T00:00:0001000010.000000000000000e+000013.35550700234816.52170617582.000000607AAAAAACbjwY=00.0000000.000000-101000.00000017.00000090.00000013.35550713.355507234816.52170617582.0000000.00000002021-07-26T17:55:58.06003095RE013Lagarto 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m13703137041398511669JORGEIVANGAVIRIAZAPATA53281132503122PPAL1000.000000g/m20.0000000.0000001.0000001.0000005282021-07-26T00:00:0001000020.000000000000000e+000014.25841500-35289.577753-2475.0000001251AAAAAACbj88=00.0000000.000000-101000.00000020.00000090.00000014.25841514.258415-35289.577753-2475.0000000.00000002021-07-26T17:57:02.93003122CE007Costilla0.0000000.0000000.000000g/m20.0000000.0000000.0000000.0000000.000000-122000AAAAAACY834=-10.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001000020.00000010.00000000100GRMGramos por 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m13703137041398511669JORGEIVANGAVIRIAZAPATA53286132503184PPAL1.000000Und.6000.0000000.0000001.0000001.0000005282021-07-26T00:00:0003000020.000000000000000e+00000.00000000330AAAAAACbj94=00.0000000.000000-101.0000006000.00000090.0000000.0000000.00000002021-07-26T17:57:58.16703184OT021DOMICILIO0.0000000.0000000.000000Und.6000.0000000.0000000.0000000.0000000.000000-13500-1AAAAAAB4PxU=00.00000000300.000000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000003000020.00000020.00000000200NIUUnidad13703137041398511669JORGEIVANGAVIRIAZAPATA1INVERSIONES GOC SASIGS900564966DG 75B No. 8 - 4032175350030500132101GUTIERREZ98453754ELIZABETH1152196916249564-T114Medellin10.000000AAAAAAAa37o=5001INVERSIONES GOC 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NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 18:30:39.5273 : Se envia comunicacion de baja a la SUNAT: 20466984958 - RA 18303 - Fecha: 2021-07-24 12:28:33.0000 -------------------------------------------------------------------- 2021-07-26 18:36:56.7283 : Documento: FV-TK01-3629 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, 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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HIJA3000020AAAAAACbma0=000.0040000.0000000.00000006000.00000000.000000006000.0000000.00000002021-07-26T18:35:50.65713703913551511AUTORRENTA RENTA 0,4%781400-1400AAAAAAA2BD8=0000-1-19Otros Activos1AAAAAAAJSB0=1Activo1.000000BalAAAAAAADK9M=9123013258137040.00000024.000000674FACTURA DE VENTA HIJA3000020AAAAAACbma4=000.0040000.0000000.00000006000.00000000.000000006000.0000000.00000002021-07-26T18:35:50.657137041123657501AUTORRENTA RENTA 0,4%1091200-1400AAAAAAA2BD0=0000-1-111Otros Pasivos2AAAAAAAJSB4=2Pasivo-1.000000BalAAAAAAADK9Q=9123113258137140.0000006000.000000674FACTURA DE VENTA HIJA3000020AAAAAACbma8=000.0000000.000000000.0000000900.00000002021-07-26T18:35:50.65713714741352205VENTAS EXENTAS1139900-1100AAAAAAAZh44=000007Ingresos4AAAAAAAJSBs=4Ingreso-1.000000GyPAAAAAAADK9Y=912201325813224146200.0000000.000000674912202021-07-26T00:00:00FACTURA DE VENTA HIJA1000010AAAAAACbmbA=000.0000000.000000000.000000000.00000002021-07-26T18:35:50.65713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=91224132581322430000.0000000.000000674912242021-07-26T00:00:00FACTURA DE VENTA HIJA1000020AAAAAACbmbE=000.0000000.000000000.000000000.00000002021-07-26T18:35:50.65713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M=9122813258132246000.0000000.000000674912282021-07-26T00:00:00FACTURA DE VENTA HIJA3000020AAAAAACbmbI=000.0000000.000000000.000000000.00000002021-07-26T18:35:50.65713224213050501DEUDORES NACIONALES774900-1200AAAAAAA2BEM=10000002Cuentas por Cobrar1AAAAAAAJSBY=1Activo1.000000BalAAAAAAADK9M= -------------------------------------------------------------------- 2021-07-26 18:52:58.6796 : Documento: FV-TK01-3630 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132591FVTK0136302021-07-26T00:00:00674303411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACbmeA=0187640118751240CIUDAD BOLIVAR2021-07-26T18:41:32.970CIUDAD 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-------------------------------------------------------------------- 2021-07-26 18:56:31.3642 : Documento: FV-TK01-3630 Error: System.FormatException: Input string was not in a correct format. at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal) at System.Number.ParseDecimal(String value, NumberStyles options, NumberFormatInfo numfmt) at System.Convert.ToDecimal(String value) at WoLicencias.Services.Logic.FacturacionElectronica.FacturacionElectronicaLogic.d__112.MoveNext() in C:\Net2.0\Nueva carpeta\WorldOfficeNet\TFP_WoLicencias\Infrastructure.Base.Services\ServiceLogic\Source\WoLicencias.Services.Logic\FacturacionElectronica\FacturacionElectronicaLogic.cs:line 1948 XML: FVTK01132591FVTK0136302021-07-26T00:00:00674303411FACTURA DE VENTA020.0000000.00000000.000000000.0000000.000000DESKTOP-JFESLNU000AAAAAACbmeA=0187640118751240CIUDAD BOLIVAR2021-07-26T18:41:32.970CIUDAD 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