Factura #71
Consulta la información general, conceptos y accesos de la factura emitida.
Folio
71
Identificador interno
UUID
a87ee157-74e8-4b60-8eca-11d01dd1f7fe
Folio fiscal
Total
$118,800.00
Importe final del CFDI
Estatus
Vigente
2026-05-07 17:58:31
Información general
Datos principales del comprobante y del receptor.
Datos de la factura
ID
71
ID Ticket
260800
Folio
71
UUID
a87ee157-74e8-4b60-8eca-11d01dd1f7fe
Fecha emisión
2026-05-07 17:58:31
Fecha registro
2026-05-07 23:58:32
Estatus
Vigente
ID Facturama
_X7n5UETzu7b1CyvQMcemQ2
Datos del receptor
Nombre
MEDICAL VIVE
RFC
MVI140307P50
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 |
|---|---|---|---|---|---|---|---|
| 360 | 51181818 | SKU:7501583300325 | UTROGESTAN 200mg C/14 CAPS - Lote: 252637 ABR28 | H87 - Pieza | $0.00 | $0.00 | $118,800.00 |
Subtotal
$118,800.00
Impuestos
$0.00
Total
$118,800.00
Respuesta guardada
JSON almacenado del timbrado en Facturama.
{
"Id": "_X7n5UETzu7b1CyvQMcemQ2",
"CfdiType": "ingreso",
"Type": "I - ingreso",
"Serie": "",
"Folio": "71",
"Date": "2026-05-07T17:58:31",
"CertNumber": "00001000000723161963",
"PaymentTerms": "99 - Por definir",
"PaymentConditions": "FECHA DE VENCIMIENTO: 22 JUNIO OC 07092",
"PaymentMethod": "PPD - Pago en parcialidades ó diferido",
"PaymentAccountNumber": "",
"PaymentBankName": "",
"ExpeditionPlace": "57820",
"ExchangeRate": 0,
"Currency": "MXN - Peso Mexicano",
"Subtotal": 118800,
"Discount": 0,
"Total": 118800,
"Observations": "Dirección del cliente: C.P. 54055, MEXICO | No. Ticket: 260800",
"OrderNumber": "TICKET-260800",
"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": "MVI140307P50",
"Name": "MEDICAL VIVE",
"Email": ""
},
"Items": [
{
"ProductCode": "51181818",
"IdentificationNumber": "SKU:7501583300325",
"UnitCode": "H87",
"Discount": 0,
"CuentaPredial": "",
"Quantity": 360,
"Unit": "H87 - Pieza",
"Description": "UTROGESTAN 200mg C/14 CAPS - Lote: 252637 ABR28",
"UnitValue": 330,
"Total": 118800
}
],
"Taxes": [],
"Complement": {
"TaxStamp": {
"Uuid": "a87ee157-74e8-4b60-8eca-11d01dd1f7fe",
"Date": "2026-05-07T17:58:32",
"CfdiSign": "QhmfBdlz5h6lhARogESAnzNz9nsPVAehiNOuM9pMUeqnHmxwLPEOso0yeU4soX7IZVlwg5DbyR9qs8IJ2Nff4seo2txI3lVo6Zun/Zb3ulH3wPStUK0vVQBBntI4naA6yaG+5xMlp8Q30tewUeDpv3JScbiM1j4X1fu3N1Jahp02Fw2+7gN8FPlHwGqAaHkqTTi+gPTz5EAAvQOIK3K4i/WmFbOtaL5olVxd7ROl2wmlg3M2YxPk5YshBXnmkCVMWvOGXSWghDqd6w5IBW8fe/p2tYWoSAOM/N0s7nHYqXFEaa5nEfFhsLuVvSgEHAz6uQWQbRny9gHlOiX65Tid0w==",
"SatCertNumber": "00001000000719545303",
"SatSign": "O342l6EfqOgvcb5ZqlauB0NfnsKuxyaRvFPqX/lH+0LvMrDMzArQFDcsCPphRaeyfU+mIVX3OKr8YArHjGbQsmXL5r+ftx7vQ7Az8pcfySHgJRHtOet7abBgb/ZQGgEF6HqCo23h8rn/fus/cXkFzOIJGzWRgQycye06/RV7cM2RT5aKMyIDJQqrc00Ti8b1XNmqJy48dN13jUS1J1vVNPg9HMT1UZDsk4nkWmav/1VCNNPsz/Im38XWb0g57unNXlAR+e6InlECnVw86pz1HuYNp7yu2yMqq2+01yvReyLIfTCssOKBQCCVZVgn8hLUip5vQcBv7g5ltb9f+E3gZw==",
"RfcProvCertif": "LSO1306189R5"
}
},
"Status": "active",
"OriginalString": "||4.0|71|2026-05-07T17:58:31|99|00001000000723161963|FECHA DE VENCIMIENTO: 22 JUNIO OC 07092|118800|MXN|118800|I|01|PPD|57820|MOLM9610025S0|MARLA DANIELA MORALES LINARES|612|MVI140307P50|MEDICAL VIVE|54055|601|G01|51181818|SKU:7501583300325|360|H87|Pieza|UTROGESTAN 200mg C/14 CAPS - Lote: 252637 ABR28|330|118800|01||"
}