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] => 2026-01-27T05:24:46
            [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