E320000091019
Aceptado
145DFF
26/10/2025
26/10/2025 07:23
$18.00
$3.24
$21.24
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
101829249
SERVIGESA HIDALGO S A
{
"encf": "E320000091019",
"qrUrl": "https:\/\/fc.dgii.gov.do\/certecf\/ConsultaTimbreFC?RncEmisor=132089962&ENCF=E320000091019&MontoTotal=21.24&CodigoSeguridad=N++JCd",
"estado": "Aceptado",
"mensaje": "Factura enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E320000091019.pdf",
"success": true,
"codigoSeguridad": "N++JCd"
}
| # | Producto | Cantidad | Precio Unit. | Subtotal | ITBIS | Total |
|---|---|---|---|---|---|---|
| 1 | coca cola | 1.00 | $18.00 | $18.00 |
$3.24
(18.00%) |
$21.24 |
| TOTALES | $18.00 | $3.24 | $21.24 | |||