25042024152317 - TERMINA WS: 25/04/2024 03:23:57 p. m. - <VBELN>0</ORNUM><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><MYERR>1</MYERR><FNMSG>ERROR AL PROCESAR EL Cliente 0000000000</FNMSG>
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25042024152417 - TERMINA WS: 25/04/2024 03:24:23 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>