Array
(
[cfdi] => ../../timbrados/ejemplo_retencion_estandar.xml
[remueve_acentos] => SI
[retencion] => SI
[version_retencion] => 2
[validacion_local] => NO
[PAC] => Array
(
[usuario] => DEMO700101XXX
[pass] => DEMO700101XXX
[produccion] => NO
)
[conf] => Array
(
[cer] => ../../certificados/EKU9003173C9.cer.pem
[key] => ../../certificados/EKU9003173C9.key.pem
[pass] => 12345678a
)
[php_openssl] => SI
[factura] => Array
(
[FolioInt] => 9
[FechaExp] => 2025-07-05T02:16:53
[CveRetenc] => 01
[LugarExpRetenc] => 45110
)
[emisor] => Array
(
[RfcE] => EKU9003173C9
[NomDenRazSocE] => ESCUELA KEMPER URGATE
[RegimenFiscalE] => 601
)
[receptor] => Array
(
[NacionalidadR] => Extranjero
[Extranjero] => Array
(
[NumRegIdTribR] => 121545631
[NomDenRazSocR] => EXTRANJERO
)
)
[periodo] => Array
(
[MesIni] => 01
[MesFin] => 03
[Ejercicio] => 2023
)
[totales] => Array
(
[MontoTotOperacion] => 2000.00
[MontoTotGrav] => 2000.00
[MontoTotExent] => 0.00
[MontoTotRet] => 580.00
[ImpRetenidos] => Array
(
[0] => Array
(
[BaseRet] => 2000
[ImpuestoRet] => 001
[MontoRet] => 580.00
[TipoPagoRet] => 03
)
)
)
[intereses] => Array
(
[SistFinanciero] => NO
[RetiroAORESRetInt] => NO
[OperFinancDerivad] => NO
[MontIntNominal] => 1.000
[MontIntReal] => 2.000
[Perdida] => 3.000
)
)
Respuesta
[cfdi]=<?xml version="1.0" encoding="utf-8"?><retenciones:Retenciones xsi:schemaLocation="http://www.sat.gob.mx/esquemas/retencionpago/2 http://www.sat.gob.mx/esquemas/retencionpago/2/retencionpagov2.xsd http://www.sat.gob.mx/esquemas/retencionpago/1/intereses http://www.sat.gob.mx/esquemas/retencionpago/1/intereses/intereses.xsd" xmlns:intereses="http://www.sat.gob.mx/esquemas/retencionpago/1/intereses" Version="2.0" FolioInt="9" Sello="k+hijek1uZbREDsGeYEJDK+C5u6C8jhcnzPQxuocEORiP7C/ZYWnq0DOhFWFyhJ4qeyJi0fVASVIcNr7SVGABSfOF16u1Mxy+guKFOuUjLzkSbETjACvIp1769DTNPIArxexdFlDg7NBwbUH4IZ47QNR8lp69Jk8w74HpEzlUHh9ZYvpEXPpbCHyiG+X50qHhi4gGutMnR1DHQ6u9s2QgJfvTpcW+wnCcGLU8TzhFn5lYRZ+M8B8zmKJ1rh62fucB5BzbdzMJA5spJn9npw3zIw71HoHjG2n2Q10wNQJqYnOMfFCe5REyLgJkX8vRRHjtW75gzMtwRsUZe805guOsQ==" NoCertificado="30001000000500003416" Certificado="MIIFsDCCA5igAwIBAgIUMzAwMDEwMDAwMDA1MDAwMDM0MTYwDQYJKoZIhvcNAQELBQAwggErMQ8wDQYDVQQDDAZBQyBVQVQxLjAsBgNVBAoMJVNFUlZJQ0lPIERFIEFETUlOSVNUUkFDSU9OIFRSSUJVVEFSSUExGjAYBgNVBAsMEVNBVC1JRVMgQXV0aG9yaXR5MSgwJgYJKoZIhvcNAQkBFhlvc2Nhci5tYXJ0aW5lekBzYXQuZ29iLm14MR0wGwYDVQQJDBQzcmEgY2VycmFkYSBkZSBjYWxpejEOMAwGA1UEEQwFMDYzNzAxCzAJBgNVBAYTAk1YMRkwFwYDVQQIDBBDSVVEQUQgREUgTUVYSUNPMREwDwYDVQQHDAhDT1lPQUNBTjERMA8GA1UELRMIMi41LjQuNDUxJTAjBgkqhkiG9w0BCQITFnJlc3BvbnNhYmxlOiBBQ0RNQS1TQVQwHhcNMjMwNTE4MTE0MzUxWhcNMjcwNTE4MTE0MzUxWjCB1zEnMCUGA1UEAxMeRVNDVUVMQSBLRU1QRVIgVVJHQVRFIFNBIERFIENWMScwJQYDVQQpEx5FU0NVRUxBIEtFTVBFUiBVUkdBVEUgU0EgREUgQ1YxJzAlBgNVBAoTHkVTQ1VFTEEgS0VNUEVSIFVSR0FURSBTQSBERSBDVjElMCMGA1UELRMcRUtVOTAwMzE3M0M5IC8gVkFEQTgwMDkyN0RKMzEeMBwGA1UEBRMVIC8gVkFEQTgwMDkyN0hTUlNSTDA1MRMwEQYDVQQLEwpTdWN1cnNhbCAxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtmecO6n2GS0zL025gbHGQVxznPDICoXzR2uUngz4DqxVUC/w9cE6FxSiXm2ap8Gcjg7wmcZfm85EBaxCx/0J2u5CqnhzIoGCdhBPuhWQnIh5TLgj/X6uNquwZkKChbNe9aeFirU/JbyN7Egia9oKH9KZUsodiM/pWAH00PCtoKJ9OBcSHMq8Rqa3KKoBcfkg1ZrgueffwRLws9yOcRWLb02sDOPzGIm/jEFicVYt2Hw1qdRE5xmTZ7AGG0UHs+unkGjpCVeJ+BEBn0JPLWVvDKHZAQMj6s5Bku35+d/MyATkpOPsGT/VTnsouxekDfikJD1f7A1ZpJbqDpkJnss3vQIDAQABox0wGzAMBgNVHRMBAf8EAjAAMAsGA1UdDwQEAwIGwDANBgkqhkiG9w0BAQsFAAOCAgEAFaUgj5PqgvJigNMgtrdXZnbPfVBbukAbW4OGnUhNrA7SRAAfv2BSGk16PI0nBOr7qF2mItmBnjgEwk+DTv8Zr7w5qp7vleC6dIsZFNJoa6ZndrE/f7KO1CYruLXr5gwEkIyGfJ9NwyIagvHHMszzyHiSZIA850fWtbqtythpAliJ2jF35M5pNS+YTkRB+T6L/c6m00ymN3q9lT1rB03YywxrLreRSFZOSrbwWfg34EJbHfbFXpCSVYdJRfiVdvHnewN0r5fUlPtR9stQHyuqewzdkyb5jTTw02D2cUfL57vlPStBj7SEi3uOWvLrsiDnnCIxRMYJ2UA2ktDKHk+zWnsDmaeleSzonv2CHW42yXYPCvWi88oE1DJNYLNkIjua7MxAnkNZbScNw01A6zbLsZ3y8G6eEYnxSTRfwjd8EP4kdiHNJftm7Z4iRU7HOVh79/lRWB+gd171s3d/mI9kte3MRy6V8MMEMCAnMboGpaooYwgAmwclI2XZCczNWXfhaWe0ZS5PmytD/GDpXzkX0oEgY9K/uYo5V77NdZbGAjmyi8cE2B2ogvyaN2XfIInrZPgEffJ4AB7kFA2mwesdLOCh0BLD9itmCve3A1FGR4+stO2ANUoiI3w3Tv2yQSg4bjeDlJ08lXaaFCLW2peEXMXjQUk7fmpb5MNuOUTW6BE=" FechaExp="2025-07-05T02:16:53" LugarExpRetenc="45110" CveRetenc="01" xmlns:retenciones="http://www.sat.gob.mx/esquemas/retencionpago/2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><retenciones:Emisor RfcE="EKU9003173C9" NomDenRazSocE="ESCUELA KEMPER URGATE" RegimenFiscalE="601" /><retenciones:Receptor NacionalidadR="Extranjero"><retenciones:Extranjero NumRegIdTribR="121545631" NomDenRazSocR="EXTRANJERO" /></retenciones:Receptor><retenciones:Periodo MesIni="01" MesFin="03" Ejercicio="2023" /><retenciones:Totales MontoTotOperacion="2000.00" MontoTotGrav="2000.00" MontoTotExent="0.00" MontoTotRet="580.00"><retenciones:ImpRetenidos BaseRet="2000" ImpuestoRet="001" MontoRet="580.00" TipoPagoRet="03" /></retenciones:Totales><retenciones:Complemento><intereses:Intereses Version="1.0" SistFinanciero="NO" RetiroAORESRetInt="NO" OperFinancDerivad="NO" MontIntNominal="1.000" MontIntReal="2.000" Perdida="3.000" /><tfd:TimbreFiscalDigital xsi:schemaLocation="http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd" Version="1.1" UUID="a053538b-802d-4265-986e-47a0187eba54" FechaTimbrado="2025-07-05T03:16:54" RfcProvCertif="SPR190613I52" SelloCFD="k+hijek1uZbREDsGeYEJDK+C5u6C8jhcnzPQxuocEORiP7C/ZYWnq0DOhFWFyhJ4qeyJi0fVASVIcNr7SVGABSfOF16u1Mxy+guKFOuUjLzkSbETjACvIp1769DTNPIArxexdFlDg7NBwbUH4IZ47QNR8lp69Jk8w74HpEzlUHh9ZYvpEXPpbCHyiG+X50qHhi4gGutMnR1DHQ6u9s2QgJfvTpcW+wnCcGLU8TzhFn5lYRZ+M8B8zmKJ1rh62fucB5BzbdzMJA5spJn9npw3zIw71HoHjG2n2Q10wNQJqYnOMfFCe5REyLgJkX8vRRHjtW75gzMtwRsUZe805guOsQ==" NoCertificadoSAT="30001000000400002495" SelloSAT="XMWUnPu0nf1fJxx2HIwfqP3lLa4bhJA5Ks1DBWI7Fzn3CCeZfjTcpwON+SNSMOh5ZI/EDk0qW+KnFNmwK9h8TvbyS99mhlN0yoTV3eMJl3c+fU9JImLHAS0yCnb117rX2uQisNfdqrDgYMsJNA2yqyiihUDgAXFctIjrpKfdNw5V2HRJjbznWnHDGYlX0miz35/N7UF3xldNhZ9o+lp2OHdlWgmBqNxe0XMIwklACF/r0/syH1cE4knu6YyXxuoNyBlIUFDu7uKEUKabP+muDx7dK7us0urOLATQafcqa8rxloc6BFSw45YYCpL0zNAg5Q05exzx9tIA5OH/0baK4w==" xmlns:tfd="http://www.sat.gob.mx/TimbreFiscalDigital" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" /></retenciones:Complemento></retenciones:Retenciones>
[png]=iVBORw0KGgoAAAANSUhEUgAAAKQAAACkAQMAAAAjexcCAAAABlBMVEX///8AAABVwtN+AAAACXBIWXMAAA7EAAAOxAGVKw4bAAABN0lEQVRIie2WUY7EIAxDfQPf/5a5QdYOQ7X9judvUFXgUSklcQLAr325dXfVvNnlLkT11hzltaqZZ6imslRNsGYtSatBEmFaZBHIUj8ej3v++2xHJ5q3vWO8omepcDbyluCGthSiUDasFFzv7CnaUXQohYkctTHtQgLURhopejQyzpYxPl9uqbwzMZSDvBFWiKrRBYNH240QHdF5Rvu/YtTKq9HKwBi1d+hE9OrLZzta8/PqeIcZiklq61mWbThE6bLJSZQxmKKjaR4Buo9RsZqKTLHHZ2sqh1h+MNJip+gNpQw1niq3pxPKPmrRsFP0bsRntGsdQvQcSP57zrmaonWfcxtCjI4hO8kqeW5XEerC6bRxgUaQWh6YG9Y99AL0HHufwnzze0/ntuJM8eX1OaP39Ne+2P4AIOvYUbKGzDYAAAAASUVORK5CYII=
[idpac]=3
[pac]=16543
[produccion]=NO
[codigo_mf_numero]=0
[codigo_mf_texto]=OK [MODO PRUEBAS]
[mensaje_original_pac_json]={"TimbrarRetencionXMLV2Result":"<?xml version=\"1.0\" encoding=\"utf-8\"?><retenciones:Retenciones xsi:schemaLocation=\"http:\/\/www.sat.gob.mx\/esquemas\/retencionpago\/2 http:\/\/www.sat.gob.mx\/esquemas\/retencionpago\/2\/retencionpagov2.xsd http:\/\/www.sat.gob.mx\/esquemas\/retencionpago\/1\/intereses http:\/\/www.sat.gob.mx\/esquemas\/retencionpago\/1\/intereses\/intereses.xsd\" xmlns:intereses=\"http:\/\/www.sat.gob.mx\/esquemas\/retencionpago\/1\/intereses\" Version=\"2.0\" FolioInt=\"9\" Sello=\"k+hijek1uZbREDsGeYEJDK+C5u6C8jhcnzPQxuocEORiP7C\/ZYWnq0DOhFWFyhJ4qeyJi0fVASVIcNr7SVGABSfOF16u1Mxy+guKFOuUjLzkSbETjACvIp1769DTNPIArxexdFlDg7NBwbUH4IZ47QNR8lp69Jk8w74HpEzlUHh9ZYvpEXPpbCHyiG+X50qHhi4gGutMnR1DHQ6u9s2QgJfvTpcW+wnCcGLU8TzhFn5lYRZ+M8B8zmKJ1rh62fucB5BzbdzMJA5spJn9npw3zIw71HoHjG2n2Q10wNQJqYnOMfFCe5REyLgJkX8vRRHjtW75gzMtwRsUZe805guOsQ==\" NoCertificado=\"30001000000500003416\" Certificado=\"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\" FechaExp=\"2025-07-05T02:16:53\" LugarExpRetenc=\"45110\" CveRetenc=\"01\" xmlns:retenciones=\"http:\/\/www.sat.gob.mx\/esquemas\/retencionpago\/2\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"><retenciones:Emisor RfcE=\"EKU9003173C9\" NomDenRazSocE=\"ESCUELA KEMPER URGATE\" RegimenFiscalE=\"601\" \/><retenciones:Receptor NacionalidadR=\"Extranjero\"><retenciones:Extranjero NumRegIdTribR=\"121545631\" NomDenRazSocR=\"EXTRANJERO\" \/><\/retenciones:Receptor><retenciones:Periodo MesIni=\"01\" MesFin=\"03\" Ejercicio=\"2023\" \/><retenciones:Totales MontoTotOperacion=\"2000.00\" MontoTotGrav=\"2000.00\" MontoTotExent=\"0.00\" MontoTotRet=\"580.00\"><retenciones:ImpRetenidos BaseRet=\"2000\" ImpuestoRet=\"001\" MontoRet=\"580.00\" TipoPagoRet=\"03\" \/><\/retenciones:Totales><retenciones:Complemento><intereses:Intereses Version=\"1.0\" SistFinanciero=\"NO\" RetiroAORESRetInt=\"NO\" OperFinancDerivad=\"NO\" MontIntNominal=\"1.000\" MontIntReal=\"2.000\" Perdida=\"3.000\" \/><tfd:TimbreFiscalDigital xsi:schemaLocation=\"http:\/\/www.sat.gob.mx\/TimbreFiscalDigital http:\/\/www.sat.gob.mx\/sitio_internet\/cfd\/TimbreFiscalDigital\/TimbreFiscalDigitalv11.xsd\" Version=\"1.1\" UUID=\"a053538b-802d-4265-986e-47a0187eba54\" FechaTimbrado=\"2025-07-05T03:16:54\" RfcProvCertif=\"SPR190613I52\" SelloCFD=\"k+hijek1uZbREDsGeYEJDK+C5u6C8jhcnzPQxuocEORiP7C\/ZYWnq0DOhFWFyhJ4qeyJi0fVASVIcNr7SVGABSfOF16u1Mxy+guKFOuUjLzkSbETjACvIp1769DTNPIArxexdFlDg7NBwbUH4IZ47QNR8lp69Jk8w74HpEzlUHh9ZYvpEXPpbCHyiG+X50qHhi4gGutMnR1DHQ6u9s2QgJfvTpcW+wnCcGLU8TzhFn5lYRZ+M8B8zmKJ1rh62fucB5BzbdzMJA5spJn9npw3zIw71HoHjG2n2Q10wNQJqYnOMfFCe5REyLgJkX8vRRHjtW75gzMtwRsUZe805guOsQ==\" NoCertificadoSAT=\"30001000000400002495\" SelloSAT=\"XMWUnPu0nf1fJxx2HIwfqP3lLa4bhJA5Ks1DBWI7Fzn3CCeZfjTcpwON+SNSMOh5ZI\/EDk0qW+KnFNmwK9h8TvbyS99mhlN0yoTV3eMJl3c+fU9JImLHAS0yCnb117rX2uQisNfdqrDgYMsJNA2yqyiihUDgAXFctIjrpKfdNw5V2HRJjbznWnHDGYlX0miz35\/N7UF3xldNhZ9o+lp2OHdlWgmBqNxe0XMIwklACF\/r0\/syH1cE4knu6YyXxuoNyBlIUFDu7uKEUKabP+muDx7dK7us0urOLATQafcqa8rxloc6BFSw45YYCpL0zNAg5Q05exzx9tIA5OH\/0baK4w==\" xmlns:tfd=\"http:\/\/www.sat.gob.mx\/TimbreFiscalDigital\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" \/><\/retenciones:Complemento><\/retenciones:Retenciones>"}
[cancelada]=NO
[saldo]=19
[uuid]=a053538b-802d-4265-986e-47a0187eba54
[servidor]=6
[ejecucion]=143.209
[retencion]=SI
[abortar]=
[error_debug_log_datos]=
[error_debug_log_respuesta]=
[error_archivos_debug]=ARCHIVOS DEBUG : /home/isotechmx/public_html/cucc.isotech.mx/CUCCL9R/sdkFacturacion/tmp/ ultimo_error_datos.xml ultimo_error_datos.ini ultimo_error_respuesta.txt