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<?xml version="1.0" encoding="utf-8"?>
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  <cbc:IssueDate>2024-04-28</cbc:IssueDate>
  <cbc:IssueTime>02:02:07.18675</cbc:IssueTime>
  <cbc:ResponseDate>2024-04-28</cbc:ResponseDate>
  <cbc:ResponseTime>02:02:07.36750</cbc:ResponseTime>
  <cbc:Note>4252 - El dato ingresado como atributo @listName es incorrecto. - Detalle: value='ticket: 0ebf5712-720e-4817-a48b-7d346e58ae2d, error: INFO: (nodo: "/Invoice/cac:AdditionalDocumentReference/cbc:DocumentStatusCode@listName" valor: "Tipo de Operacion")'</cbc:Note>
  <cac:Signature>
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    <cac:SignatoryParty>
      <cac:PartyIdentification>
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      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>SUNAT</cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>#SignSUNAT</cbc:URI>
      </cac:ExternalReference>
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  <cac:SenderParty>
    <cac:PartyIdentification>
      <cbc:ID>20131312955</cbc:ID>
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  <cac:ReceiverParty>
    <cac:PartyIdentification>
      <cbc:ID>20608070746</cbc:ID>
    </cac:PartyIdentification>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ReferenceID>FG01-38</cbc:ReferenceID>
      <cbc:ResponseCode>0</cbc:ResponseCode>
      <cbc:Description>La Factura numero FG01-38, ha sido aceptado con observaciones</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FG01-38</cbc:ID>
    </cac:DocumentReference>
    <cac:RecipientParty>
      <cac:PartyIdentification>
        <cbc:ID>6-20603391013</cbc:ID>
      </cac:PartyIdentification>
    </cac:RecipientParty>
  </cac:DocumentResponse>
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