Factura #46
Consulta la información general, conceptos y accesos de la factura emitida.
Folio
46
Identificador interno
UUID
8dd5f7b8-1036-4df1-ac36-3a8fc6fb821d
Folio fiscal
Total
$1,495.00
Importe final del CFDI
Estatus
Vigente
2026-05-05 16:01:06
Información general
Datos principales del comprobante y del receptor.
Datos de la factura
ID
46
ID Ticket
260766
Folio
46
UUID
8dd5f7b8-1036-4df1-ac36-3a8fc6fb821d
Fecha emisión
2026-05-05 16:01:06
Fecha registro
2026-05-05 22:01:06
Estatus
Vigente
ID Facturama
MyP1CLgBPTR3KK7nni9wWw2
Datos del receptor
Nombre
METROPOLITANA A Y A
RFC
MET1504084E9
Correo
administracion@romarpharma.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 |
|---|---|---|---|---|---|---|---|
| 5 | 51181748 | SKU:300090275051 | DEPO-PROVERA 150mg/mL INYECTABLE C/1 mL - Lote: NF0699 SEP28 | H87 - Pieza | $0.00 | $0.00 | $1,495.00 |
Subtotal
$1,495.00
Impuestos
$0.00
Total
$1,495.00
Respuesta guardada
JSON almacenado del timbrado en Facturama.
{
"Id": "MyP1CLgBPTR3KK7nni9wWw2",
"CfdiType": "ingreso",
"Type": "I - ingreso",
"Serie": "",
"Folio": "46",
"Date": "2026-05-05T16:01:06",
"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": 1495,
"Discount": 0,
"Total": 1495,
"Observations": "Dirección del cliente: C.P. 57809, MEXICO | No. Ticket: 260766",
"OrderNumber": "TICKET-260766",
"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": "MET1504084E9",
"Name": "METROPOLITANA A Y A",
"Email": ""
},
"Items": [
{
"ProductCode": "51181748",
"IdentificationNumber": "SKU:300090275051",
"UnitCode": "H87",
"Discount": 0,
"CuentaPredial": "",
"Quantity": 5,
"Unit": "H87 - Pieza",
"Description": "DEPO-PROVERA 150mg/mL INYECTABLE C/1 mL - Lote: NF0699 SEP28",
"UnitValue": 299,
"Total": 1495
}
],
"Taxes": [],
"Complement": {
"TaxStamp": {
"Uuid": "8dd5f7b8-1036-4df1-ac36-3a8fc6fb821d",
"Date": "2026-05-05T16:01:06",
"CfdiSign": "HX7Ev47fSkCFaPXPeQVIzjVnTdCINf7ZA05XxTnLGFPpZFZUURuzImalf9WhOTghjY3q/jnBoqoNYpHBf2tApnlDUxjK1IYJwn/O3Fe3QCv3zIIZX60Y7ZkWP0l3KaglCkRwciRHTYkLLZEEn1M5G10d/TMfXBGAl3M0LzGsDaGji8LRTCm8cJxwrMidK2mh+113GkEd+0nJaF9rvE991sJfoJCcRxRn2YUEdiBRkWjHc2KAqVA6t/PM2oAmR0hDCtscDYA1O/3VM36lXhKKsbJnJ85TXt2DIHlWQ7oP9iN8m8GTx3jJW7PXYulEhYWgwREYG0Vi5koTsW7+7n33IA==",
"SatCertNumber": "00001000000719545303",
"SatSign": "OaCemn2B9AboPmUJLCCKZqsUhVckfoep4t6qBVo6L6VXqDQrNqUT2ryKFOuwLu1OVKNGM5C6up6t1OZ1pBVHj0r76gHcnGEybRAB6JthfjVhxX+IuMYTq7sSLE7fqXqnoqL0xjcJ/PMJxaM4nnNc48dJQlQXZtGGIHo9eIrHi+klseUxRY0ayweY0mb4Qd9PGOTzBCOQYTnIotagGhZB2bTphx8STrHThtixtO6R9WOgcfTddX7ac8SqATu0S12G50w2y83/y3MaHBysHgXUeLtHrm7HNtvrioDP+7HmGBxTuBi6e/1QcvyWObm7ukX7NNsrA6xThHdqts8BHv3smg==",
"RfcProvCertif": "LSO1306189R5"
}
},
"Status": "active",
"OriginalString": "||4.0|46|2026-05-05T16:01:06|99|00001000000723161963|FECHA DE VENCIMIENTO:|1495|MXN|1495|I|01|PPD|57820|MOLM9610025S0|MARLA DANIELA MORALES LINARES|612|MET1504084E9|METROPOLITANA A Y A|57809|601|G01|51181748|SKU:300090275051|5|H87|Pieza|DEPO-PROVERA 150mg/mL INYECTABLE C/1 mL - Lote: NF0699 SEP28|299|1495|01||"
}