Factura #79
Consulta la información general, conceptos y accesos de la factura emitida.
Folio
79
Identificador interno
UUID
28ebb614-23a2-4a68-a551-1ff753218493
Folio fiscal
Total
$5,740.00
Importe final del CFDI
Estatus
Vigente
2026-05-08 14:44:43
Información general
Datos principales del comprobante y del receptor.
Datos de la factura
ID
79
ID Ticket
260817
Folio
79
UUID
28ebb614-23a2-4a68-a551-1ff753218493
Fecha emisión
2026-05-08 14:44:43
Fecha registro
2026-05-08 20:44:43
Estatus
Vigente
ID Facturama
72FFuOrIvsrTusj50BCpgw2
Datos del receptor
Nombre
LUIS FHERNANDO ROJAS ESQUIVEL
RFC
ROEL960704B65
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 |
|---|---|---|---|---|---|---|---|
| 14 | 51181813 | SKU:3700039500058 | OESTROGEL GEL 0.06g/100g C/80g - Lote: A02079 OCT28 | H87 - Pieza | $0.00 | $0.00 | $5,740.00 |
Subtotal
$5,740.00
Impuestos
$0.00
Total
$5,740.00
Respuesta guardada
JSON almacenado del timbrado en Facturama.
{
"Id": "72FFuOrIvsrTusj50BCpgw2",
"CfdiType": "ingreso",
"Type": "I - ingreso",
"Serie": "",
"Folio": "79",
"Date": "2026-05-08T14:44:43",
"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": 5740,
"Discount": 0,
"Total": 5740,
"Observations": "Dirección del cliente: C.P. 11410, MEXICO | No. Ticket: 260817",
"OrderNumber": "TICKET-260817",
"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": "ROEL960704B65",
"Name": "LUIS FHERNANDO ROJAS ESQUIVEL",
"Email": ""
},
"Items": [
{
"ProductCode": "51181813",
"IdentificationNumber": "SKU:3700039500058",
"UnitCode": "H87",
"Discount": 0,
"CuentaPredial": "",
"Quantity": 14,
"Unit": "H87 - Pieza",
"Description": "OESTROGEL GEL 0.06g/100g C/80g - Lote: A02079 OCT28",
"UnitValue": 410,
"Total": 5740
}
],
"Taxes": [],
"Complement": {
"TaxStamp": {
"Uuid": "28ebb614-23a2-4a68-a551-1ff753218493",
"Date": "2026-05-08T14:44:43",
"CfdiSign": "M6Q9iF7nIEDLufDu9GNgFDchoZNNKdv2967/GoxM1O/QyQqYCM9fSah/A0l+MxDqinB7rGqPhttNaXwPuddub6s4PzlpNMeL3/4YIcsOmEN3MXePXUl5mcH36LZKwcjG29uNeEDDIr88kHO9i1n336ZPLJ5dI4RnnT8l31Vu/zbEV7lEPhFMvb4DjG+2QBzMuwVRAtstTotN06AVrIBCCaPAKWdmYXmcGHwvVx2tAoGyQbA8XFpZXuQi8tatbQaQaHWhusj33gIJ5uWU4iBefVsittbGnB3XnZFufGCrjoxqGmaGiREBk+XNFbdlLYDi3Ymryudw9cyYNiqS1UwYgA==",
"SatCertNumber": "00001000000719545303",
"SatSign": "ESAfjg8Bwygq+1L3K+CGcUjINNW7AhM3b7BJqKprFwS67HzSu7EeUMzNMMOfPVcGpLSaWdcI5xsmFaNu4At1cLgYQiKdlYQmzPq8c+a01SFL2YJ2bWZ4P1iw8kQ7zUiw67GNqBs9Onj7H9MF7kfVZJxUnTvkvSfVk5LotcMXns5p20+7Av3Og65VyP+pOCu6E2rmrmQ+X8V3dMH+/ZzzW1F85dPCrz0dOvVVjSBThfzO7Bv0UhxuBLhDXopZRiXiRpQaF4SRbSiga3zER8Ok+yevWyGosMJuvxDqG709lc1FVjBtzXvVaf2o/42yKRG9gNHmnTU2Z4tZGB1f3AVBEg==",
"RfcProvCertif": "LSO1306189R5"
}
},
"Status": "active",
"OriginalString": "||4.0|79|2026-05-08T14:44:43|99|00001000000723161963|FECHA DE VENCIMIENTO:|5740|MXN|5740|I|01|PPD|57820|MOLM9610025S0|MARLA DANIELA MORALES LINARES|612|ROEL960704B65|LUIS FHERNANDO ROJAS ESQUIVEL|11410|612|G01|51181813|SKU:3700039500058|14|H87|Pieza|OESTROGEL GEL 0.06g/100g C/80g - Lote: A02079 OCT28|410|5740|01||"
}