Factura #139
Consulta la información general, conceptos y accesos de la factura emitida.
Folio
139
Identificador interno
UUID
ef295507-207f-4eab-9459-328ac8fd6698
Folio fiscal
Total
$3,473.00
Importe final del CFDI
Estatus
Vigente
2026-05-15 14:34:21
Información general
Datos principales del comprobante y del receptor.
Datos de la factura
ID
139
ID Ticket
260908
Folio
139
UUID
ef295507-207f-4eab-9459-328ac8fd6698
Fecha emisión
2026-05-15 14:34:21
Fecha registro
2026-05-15 20:34:22
Estatus
Vigente
ID Facturama
tLSAaT47dWgbbH6zrtGpfA2
Datos del receptor
Nombre
GRUPO ORSA FARMACEUTICA
RFC
GOF251111913
Correo
grupoorsafarmaceutica@gmail.com
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 |
|---|---|---|---|---|---|---|---|
| 10 | 51191902 | SKU:7501471800012 | LIPOVITASI+OR 300mg/25mg/25mg C/60 TABS - Lote: 439027 MAR28 | H87 - Pieza | $0.00 | $0.00 | $3,473.00 |
Subtotal
$3,473.00
Impuestos
$0.00
Total
$3,473.00
Respuesta guardada
JSON almacenado del timbrado en Facturama.
{
"Id": "tLSAaT47dWgbbH6zrtGpfA2",
"CfdiType": "ingreso",
"Type": "I - ingreso",
"Serie": "",
"Folio": "139",
"Date": "2026-05-15T14:34:21",
"CertNumber": "00001000000723161963",
"PaymentTerms": "99 - Por definir",
"PaymentConditions": "FECHA DE VENCIMIENTO:",
"PaymentMethod": "PPD - Pago en parcialidades ó diferido",
"PaymentAccountNumber": "",
"PaymentBankName": "",
"ExpeditionPlace": "57820",
"ExchangeRate": 0,
"Currency": "MXN - Peso Mexicano",
"Subtotal": 3473,
"Discount": 0,
"Total": 3473,
"Observations": "Dirección del cliente: CALLE MATAMOROS, No. Ext. 736, Col. LOS PINOS, VERACRUZ, VERACRUZ, VERACRUZ, C.P. 91870, MEXICO | No. Ticket: 260908",
"OrderNumber": "TICKET-260908",
"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": "GOF251111913",
"Name": "GRUPO ORSA FARMACEUTICA",
"Email": ""
},
"Items": [
{
"ProductCode": "51191902",
"IdentificationNumber": "SKU:7501471800012",
"UnitCode": "H87",
"Discount": 0,
"CuentaPredial": "",
"Quantity": 10,
"Unit": "H87 - Pieza",
"Description": "LIPOVITASI+OR 300mg/25mg/25mg C/60 TABS - Lote: 439027 MAR28",
"UnitValue": 347.3,
"Total": 3473
}
],
"Taxes": [
{
"Total": 0,
"Name": "IVA",
"Rate": 0,
"Type": "transferred"
}
],
"Complement": {
"TaxStamp": {
"Uuid": "ef295507-207f-4eab-9459-328ac8fd6698",
"Date": "2026-05-15T14:34:22",
"CfdiSign": "i3+J61l7CKnDCtXriJM0K08dwQU9IpxNsjH5Jselr7+gkeWKwxGUksG6BJA/VQK8lJE5x0EnUl7yVuxdI6E1RhEjeqEzhnAkZPEqxu7rZ1QeuWXTVfAJKk8Oj5UdaamVkLCuclC2bRA7U/QUtMwVcSUyq3hBO6XhnBZC82FdQs7uSDB1y3+0zwfLf4Gpje3Z7QW9Z+tBfYdUfrueIXPJggPJZx314Y1GrOz01UKQ6Ir3w9fh94E6yBoG7ttAoqjc5Fi2fAAq9xgtn97i1D1XTL6W7xo3MZbvbQ2SEw2etSWXimFsbskNuVA3A8C/J82+wwGgNrxDfhKc3ls5VvnojA==",
"SatCertNumber": "00001000000719545303",
"SatSign": "g75SyqF5YKnOA0fEJ9LiYLctstkkwE68QwBk1YdbrWi66af85DL/lvkZTk30z/8N3ACnGI8mzg3hesAgkkVmT0gV8WCME5axZbUpQm/sdZjVKfr+SaNx7natIygPjTyheDwKJPnpBsNx4K6PB817ysnULyJbv/Ba9ln2eTa9+EuP3lVw2iq7JNpF5kJAAJihvFvEYTYd8EAIKzFOT4juadstyYbhoKJgBTBSaf6fpfqQUEdZUXtS9LJlAxilc+2strpiW4ujQrCYO6R2zZ4+3X2DBwHO1VnzOtVHe751dBI8WB311NPdkCOCqIZL2Ns9fpihy61mEbkWRfqANea3KA==",
"RfcProvCertif": "LSO1306189R5"
}
},
"Status": "active",
"OriginalString": "||4.0|139|2026-05-15T14:34:21|99|00001000000723161963|FECHA DE VENCIMIENTO:|3473|MXN|3473.00|I|01|PPD|57820|MOLM9610025S0|MARLA DANIELA MORALES LINARES|612|GOF251111913|GRUPO ORSA FARMACEUTICA|91870|601|G01|51191902|SKU:7501471800012|10|H87|Pieza|LIPOVITASI+OR 300mg/25mg/25mg C/60 TABS - Lote: 439027 MAR28|347.3|3473|02|3473|002|Tasa|0.000000|0|3473.00|002|Tasa|0.000000|0.00|0.00||"
}