E470000000018
Aceptado
B42039
07/11/2025
08/11/2025 00:34
$50,000.00
$9,000.00
$59,000.00
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
132713834
N6D FILMS SRL
{
"encf": "E470000000018",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&encf=E470000000018&fechaemision=07-11-2025&montototal=50000.00&fechafirma=07-11-2025+20%3A34%3A47&codigoseguridad=gLemLj",
"estado": "Aceptado",
"mensaje": "Factura E47 (Pagos al Exterior) enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E470000000018.pdf",
"success": true,
"trackId": "15b141f8-1936-4666-9a84-2469f7ecf474",
"codigoSeguridad": "gLemLj"
}
| # | 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 | |||