E410000000047
Aceptado
C8356A
07/11/2025
07/11/2025 23:23
$18.00
$3.24
$21.24
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
1430003046
Jose Gonzalez
{
"encf": "E410000000047",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=1430003046&encf=E410000000047&fechaemision=07-11-2025&montototal=21.24&fechafirma=07-11-2025+19%3A22%3A57&codigoseguridad=iIOrwJ",
"estado": "Aceptado",
"mensaje": "Factura E41 enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E410000000047.pdf",
"success": true,
"trackId": "8f279147-ba7d-4c41-903e-d926898ba207",
"codigoSeguridad": "iIOrwJ"
}
| # | 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 | |||