Factura #130
Consulta la información general, conceptos y accesos de la factura emitida.
Folio
130
Identificador interno
UUID
af7401a2-b710-4ec4-8f52-96cac80ecd30
Folio fiscal
Total
$239,000.00
Importe final del CFDI
Estatus
Vigente
2026-05-14 17:49:55
Información general
Datos principales del comprobante y del receptor.
Datos de la factura
ID
130
ID Ticket
260889
Folio
130
UUID
af7401a2-b710-4ec4-8f52-96cac80ecd30
Fecha emisión
2026-05-14 17:49:55
Fecha registro
2026-05-14 23:49:55
Estatus
Vigente
ID Facturama
h9CEwEcHWNwOqx5zD9kO3Q2
Datos del receptor
Nombre
CODEFAR
RFC
COD130627VC8
Correo
facturacion@codefar.com.mx
Uso CFDI
G01
Forma de pago
99 - Por definir
Método de pago
PPD - Pago en parcialidades o diferido
Moneda
MXN
Tipo CFDI
I
Conceptos
Detalle de productos o servicios incluidos en la factura.
| Cant. | Clave SAT | No Identificación | Descripción | Unidad | Precio | Subtotal | Total |
|---|---|---|---|---|---|---|---|
| 500 | 51181813 | SKU:3700039500058 | OESTROGEL GEL 0.06g/100g C/80g - Lote: A02079 OCT28 | H87 - Pieza | $0.00 | $0.00 | $205,000.00 |
| 400 | 51142935 | SKU:7501123010608 | CARDISPAN SOL. INYECTABLE 1g/5mL C/5 AMPOLLETAS - Lote: 422002 MAY28 | H87 - Pieza | $0.00 | $0.00 | $34,000.00 |
Subtotal
$239,000.00
Impuestos
$0.00
Total
$239,000.00
Respuesta guardada
JSON almacenado del timbrado en Facturama.
{
"Id": "h9CEwEcHWNwOqx5zD9kO3Q2",
"CfdiType": "ingreso",
"Type": "I - ingreso",
"Serie": "",
"Folio": "130",
"Date": "2026-05-14T17:49:55",
"CertNumber": "00001000000723161963",
"PaymentTerms": "99 - Por definir",
"PaymentConditions": "FECHA DE VENCIMIENTO: 13 DE JULIO",
"PaymentMethod": "PPD - Pago en parcialidades ó diferido",
"PaymentAccountNumber": "",
"PaymentBankName": "",
"ExpeditionPlace": "57820",
"ExchangeRate": 0,
"Currency": "MXN - Peso Mexicano",
"Subtotal": 239000,
"Discount": 0,
"Total": 239000,
"Observations": "Dirección del cliente: AVENIDA PANTITLAN, No. Ext. 273, Col. EVOLUCION, CD NEZAHUALCOYOTL, NEZAHUALCOYOTL, Estado de México, C.P. 57700, MEXICO | No. Ticket: 260889",
"OrderNumber": "TICKET-260889",
"Issuer": {
"FiscalRegime": "612 - Personas Físicas con Actividades Empresariales y Profesionales",
"Rfc": "MOLM9610025S0",
"TaxName": "MARLA DANIELA MORALES LINARES",
"Email": "romarpharmamtz@gmail.com",
"Phone": "5574541643",
"TaxAddress": {
"Street": "AV TEPOZANES",
"ExteriorNumber": "393",
"InteriorNumber": "",
"Neighborhood": "La",
"ZipCode": "57820",
"Municipality": "Nezahualcóyotl",
"State": "ESTADO DE MEXICO",
"Country": "México"
},
"IssuedIn": {
"Street": "",
"ExteriorNumber": "",
"Neighborhood": "-",
"ZipCode": "57820",
"Municipality": "",
"State": "",
"Country": "MEXICO"
}
},
"Receiver": {
"Rfc": "COD130627VC8",
"Name": "CODEFAR",
"Email": ""
},
"Items": [
{
"ProductCode": "51181813",
"IdentificationNumber": "SKU:3700039500058",
"UnitCode": "H87",
"Discount": 0,
"CuentaPredial": "",
"Quantity": 500,
"Unit": "H87 - Pieza",
"Description": "OESTROGEL GEL 0.06g/100g C/80g - Lote: A02079 OCT28",
"UnitValue": 410,
"Total": 205000
},
{
"ProductCode": "51142935",
"IdentificationNumber": "SKU:7501123010608",
"UnitCode": "H87",
"Discount": 0,
"CuentaPredial": "",
"Quantity": 400,
"Unit": "H87 - Pieza",
"Description": "CARDISPAN SOL. INYECTABLE 1g/5mL C/5 AMPOLLETAS - Lote: 422002 MAY28",
"UnitValue": 85,
"Total": 34000
}
],
"Taxes": [
{
"Total": 0,
"Name": "IVA",
"Rate": 0,
"Type": "transferred"
}
],
"Complement": {
"TaxStamp": {
"Uuid": "af7401a2-b710-4ec4-8f52-96cac80ecd30",
"Date": "2026-05-14T17:49:55",
"CfdiSign": "cgw+MBmFVzuJL7PalQZQd4LdVPa3O3sh9SzMD6TlekhdttiNfozSNCrHtK9/CnnQkT96Fcf/H9K8YstzhoYlYdTPcHLrTZOHp00Pa95hh4WBeAP5DwOr28hVeHWnw1NK4F4fMwgdHhZLLfkhwySSC19dbfhMUMe6ULDsiZxtffkhrPku+DsnS4WPET62KYO/Qo6yWfAA/HklDcnv1ggojJkIL350JYd9IvOhm6g8Ywm5PqvRnCtu/XCIiOZCNzjG4OdcB0QN1NtRwLgceVpfxVey117iws03kz037GtfCzSvFuLY1R7HbCxbZpVLCHXbWPqxi5FB2wxRl1+BKT/F4Q==",
"SatCertNumber": "00001000000719545303",
"SatSign": "Vq0VB6H/3I6QXlUSpi17d5ImGQKgUVPhZCpdEZabo5kwvBs+TPsJguCNIQFzxHyFQy3kHIohpiKRsyx4ToQZ46R45CI4uyRwRo7HweSTYAv7MbU/8yD4arqUflt68wcO18DYyBCQnSC7TbMidzhN6AfJ2v1eKds7s9w4TWyFR457gwcSH8tyvBdzQwDB6ZPSgyGeYko9K/pIKRDuC0AXtSlJKGIOLXD+Qj/5c3ZfXJ1KI5W0fxmETLZfgUy74yYO3CK9UkCR7tVwYHKHOL/N8h30D2OW5B5T9ljIaenQ3Z1kPR1R1L47Lep6aqxETV2YMaoqDJoebEi/Eatlxc9sXg==",
"RfcProvCertif": "LSO1306189R5"
}
},
"Status": "active",
"OriginalString": "||4.0|130|2026-05-14T17:49:55|99|00001000000723161963|FECHA DE VENCIMIENTO: 13 DE JULIO|239000|MXN|239000.00|I|01|PPD|57820|MOLM9610025S0|MARLA DANIELA MORALES LINARES|612|COD130627VC8|CODEFAR|57700|601|G01|51181813|SKU:3700039500058|500|H87|Pieza|OESTROGEL GEL 0.06g/100g C/80g - Lote: A02079 OCT28|410|205000|02|205000|002|Tasa|0.000000|0|51142935|SKU:7501123010608|400|H87|Pieza|CARDISPAN SOL. INYECTABLE 1g/5mL C/5 AMPOLLETAS - Lote: 422002 MAY28|85|34000|02|34000|002|Tasa|0.000000|0|239000.00|002|Tasa|0.000000|0.00|0.00||"
}