www.efactura.dgi.gub.uy
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URL:
https://www.efactura.dgi.gub.uy/consultaQR/cfe?218242860015,121,A,187,288,27/08/2024,BPh9yBg%2Bu8QTltkx8VkZOYAHJ8U%3D
Submission: On November 19 via manual from SG — Scanned from SG
Submission: On November 19 via manual from SG — Scanned from SG
Form analysis 1 forms found in the DOM
Name: MAINFORM — POST efacconsultawebcfeingresoqr?218242860015,121,A,187,288.0,20240827,BPh9yBg%2Bu8QTltkx8VkZOYAHJ8U%3D
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<td><span class="TextBlock" style=";display:none;" id="W0011DETALLEERRORES">DetalleErrores</span></td>
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<td style="width:366px"><span class="TextBlock" style="font-family:'Tahoma'; font-size:10.0pt; font-weight:normal; font-style:normal" id="MENSAJERESPUESTA">El comprobante consultado fue recibido por DGI.</span></td>
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<td colspan="6" style="height:30px"><span class="TextView" style="font-family:'Verdana'; font-size:11.0pt; font-weight:bold; font-style:normal" id="TXT_FECHA3">Datos ingresados en el Código QR</span></td>
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<td valign="top" style="width:80px"><span class="TextView" style="font-family:'Verdana'; font-size:8.0pt; font-weight:normal; font-style:normal" id="TEXTBLOCK35">Numero de Comprobante:</span></td>
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<div id="vFECHAFIRMACFE_dp_container" class="dp_container" style="white-space:nowrap;display:inline;"><span style="color:#000000;;height: 1row;" id="span_vFECHAFIRMACFE">27/08/2024</span><img
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<td valign="top" colspan="6"><span style="color:#000000;;height: 1row;" id="span_vMONTO"> 288,00</span></td>
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</form>Text Content
Verificación CFE DetalleErrores El comprobante consultado fue recibido por DGI. Datos ingresados en el Código QRRUC:218242860015Tipo de Comprobante:e-Factura de ExportaciónSerie:A Numero de Comprobante: 187 Fecha de Firma del CFE: 27/08/2024 Monto Total a Pagar: 288,00Monto Créditos Fiscales: 0,00