E470000000010
Aceptado
D0C103
06/11/2025
06/11/2025 18:53
$50,000.00
$9,000.00
$59,000.00
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
132713834
N6D FILMS SRL
{
"encf": "E470000000010",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&encf=E470000000010&fechaemision=06-11-2025&montototal=50000.00&fechafirma=06-11-2025+14%3A53%3A57&codigoseguridad=mz%2B9A0",
"estado": "Aceptado",
"mensaje": "Factura E47 (Pagos al Exterior) enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E470000000010.pdf",
"success": true,
"trackId": "827001ab-001d-4792-a5bb-1f8620fd7e45",
"codigoSeguridad": "mz+9A0"
}
| # | Producto | Cantidad | Precio Unit. | Subtotal | ITBIS | Total |
|---|---|---|---|---|---|---|
| 1 | SERVICIOS ASESORIA | 1.00 | $50,000.00 | $50,000.00 |
$9,000.00
(18.00%) |
$59,000.00 |
| TOTALES | $50,000.00 | $9,000.00 | $59,000.00 | |||