2022-07-10 06:59:04.9052 : Se recibe documento : 20602685153 - B001 193 - licencia.: 16EG-6K29-DYZ3-58GY
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2022-07-10 06:59:04.9208 : Se recibe verefica el tipo de documento : 20602685153 - B001 193 - Tipo de documento.: WoLicencias.Services.DataType.Transversales.TipoDocumentoSUNAT
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2022-07-10 06:59:04.9208 : Nombre  del xml: 
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2022-07-10 06:59:05.5458 : Se envia documento a la SUNAT: 20602685153 - B001 193 - Fecha: 2022-07-09 06:50:01.0000
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2022-07-10 06:59:07.0459 : Se valida cdr: 
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2022-07-10 06:59:07.8271 :  Zipname & Result.length   20602685153-03-B001-193.zip :  4237
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2022-07-10 06:59:07.8271 : responseXml <?xml version="1.0" encoding="UTF-8"?>
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El valor de cargo/descuento por &#237;tem difiere de los importes consignados. - Error en la linea: 1 Cargo/Descuento: 00: 4289 (nodo: "cac:AllowanceCharge/cbc:Amount" valor: "11.02")</cbc:Note><cbc:Note>4287 - El precio unitario de la operaci&#243;n que est&#225; informando difiere de los c&#225;lculos realizados en base a la informaci&#243;n remitida - Error en la linea: 1: 4287 (nodo: "cac:AlternativeConditionPrice/cbc:PriceAmount" valor: "24.80")</cbc:Note><cbc:Note>4288 - El valor de venta por &#237;tem difiere de los importes consignados. - Error en la linea: 1: 4288 (nodo: "cac:InvoiceLine/cbc:LineExtensionAmount" valor: "1338.98")</cbc:Note><cbc:Note>4307 - La sumatoria consignados en descuentos globales no corresponden al total. - INFO : 4307 (nodo: "cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount" valor: "11.02")</cbc:Note><cbc:Note>4312 - El importe total del comprobante no coincide con el valor calculado - INFO : 4312 (nodo: "cac:LegalMonetaryTotal/cbc:PayableAmount" valor: "1580.00")</cbc:Note><cac:SenderParty><cac:PartyIdentification><cbc:ID>20131312955</cbc:ID></cac:PartyIdentification></cac:SenderParty><cac:ReceiverParty><cac:PartyIdentification><cbc:ID>20602685153</cbc:ID></cac:PartyIdentification></cac:ReceiverParty><cac:DocumentResponse><cac:Response><cbc:ReferenceID>B001-193</cbc:ReferenceID><cbc:ResponseCode>0</cbc:ResponseCode><cbc:Description>La Boleta numero B001-193, ha sido aceptada</cbc:Description></cac:Response><cac:DocumentReference><cbc:ID>B001-193</cbc:ID></cac:DocumentReference><cac:RecipientParty><cac:PartyIdentification><cbc:ID>6-10434103474</cbc:ID></cac:PartyIdentification></cac:RecipientParty></cac:DocumentResponse></ar:ApplicationResponse>
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2022-07-10 06:59:07.8428 : Se obtine  resultSendDocument mensaje: <?xml version="1.0" encoding="UTF-8"?>
<ar:ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ar="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:date="http://exslt.org/dates-and-times" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:regexp="http://exslt.org/regular-expressions"><ext:UBLExtensions xmlns=""><ext:UBLExtension><ext:ExtensionContent><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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El valor de cargo/descuento por &#237;tem difiere de los importes consignados. - Error en la linea: 1 Cargo/Descuento: 00: 4289 (nodo: "cac:AllowanceCharge/cbc:Amount" valor: "11.02")</cbc:Note><cbc:Note>4287 - El precio unitario de la operaci&#243;n que est&#225; informando difiere de los c&#225;lculos realizados en base a la informaci&#243;n remitida - Error en la linea: 1: 4287 (nodo: "cac:AlternativeConditionPrice/cbc:PriceAmount" valor: "24.80")</cbc:Note><cbc:Note>4288 - El valor de venta por &#237;tem difiere de los importes consignados. - Error en la linea: 1: 4288 (nodo: "cac:InvoiceLine/cbc:LineExtensionAmount" valor: "1338.98")</cbc:Note><cbc:Note>4307 - La sumatoria consignados en descuentos globales no corresponden al total. - INFO : 4307 (nodo: "cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount" valor: "11.02")</cbc:Note><cbc:Note>4312 - El importe total del comprobante no coincide con el valor calculado - INFO : 4312 (nodo: "cac:LegalMonetaryTotal/cbc:PayableAmount" valor: "1580.00")</cbc:Note><cac:SenderParty><cac:PartyIdentification><cbc:ID>20131312955</cbc:ID></cac:PartyIdentification></cac:SenderParty><cac:ReceiverParty><cac:PartyIdentification><cbc:ID>20602685153</cbc:ID></cac:PartyIdentification></cac:ReceiverParty><cac:DocumentResponse><cac:Response><cbc:ReferenceID>B001-193</cbc:ReferenceID><cbc:ResponseCode>0</cbc:ResponseCode><cbc:Description>La Boleta numero B001-193, ha sido aceptada</cbc:Description></cac:Response><cac:DocumentReference><cbc:ID>B001-193</cbc:ID></cac:DocumentReference><cac:RecipientParty><cac:PartyIdentification><cbc:ID>6-10434103474</cbc:ID></cac:PartyIdentification></cac:RecipientParty></cac:DocumentResponse></ar:ApplicationResponse> 
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