E410000000048
Aceptado
658A71
07/11/2025
07/11/2025 23:40
$50,000.00
$9,000.00
$59,000.00
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
132025636
SUPLIDORA YURISA SRL
{
"encf": "E410000000048",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=132025636&encf=E410000000048&fechaemision=07-11-2025&montototal=59000.00&fechafirma=07-11-2025+19%3A40%3A55&codigoseguridad=H0ahiW",
"estado": "Aceptado",
"mensaje": "Factura E41 enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E410000000048.pdf",
"success": true,
"trackId": "af0d33cc-30b6-4ce1-a4da-f8ecc8536e44",
"codigoSeguridad": "H0ahiW"
}
| # | 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 | |||