I|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:41:46|BF&831024CT0|6000.00|P|2014-10-24T09:59:34|MIGUEL SANCHEZ RAYAS|FACTURA13_201410240850494989534300.XML|.F.|MXN|misr62|FACTURA13_201410240850494989534300.pdf|6293.71
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:35|Validacin de estructura de folio|A|El folio cumple con el formato: [0-9]+|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:36|Validacin vs CSD.txt|A|El certificado utilizado no es un CSD, y por ser Persona Fsica se permite el uso de FIEL|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:36|No. Certificado XML = No. Certificado CSD|A|CSD activo|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:36|Fecha Documento dentro de vigencia de CSD|A|Fecha de comprobante dentro de vigencia de CSD|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:36|Validacin de Fechas segun versin de CFD|A|Fechas vlidas|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:37|Validacin de Estructura|A|Estructura vlida|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:37|Validacin de Sello Digital|A|El sello del comprobante es vlido|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:38|Validacin de Timbre Fiscal Digital|A|El sello del timbre del CFDI es vlido|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
D|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|2014-10-24T09:59:38|Validacin aritmtica de montos|A|Clculos correctos.|2014-10-24T09:59:34|FACTURA13_201410240850494989534300.XML|FACTURA13_201410240850494989534300.pdf
A|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|A|XML Aceptado
C|SARM6207168J4|INGRESO CFDI 3.2||13|74593364-8DAA-4779-9B24-51224ED2F0CF|SARM6207168J4_13_74593364-8DAA-4779-9B24-51224ED2F0CF.xml|SARM6207168J4_13_74593364-8DAA-4779-9B24-51224ED2F0CF.pdf
