E310000092112
Aceptado
B519C1
08/11/2025
08/11/2025 04:11
$3,850.00
$693.00
$4,543.00
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
132025636
SUPLIDORA YURISA SRL
{
"encf": "E310000092112",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=132025636&encf=E310000092112&fechaemision=08-11-2025&montototal=4543.00&fechafirma=08-11-2025+00%3A11%3A25&codigoseguridad=TxAzxA",
"estado": "Aceptado",
"mensaje": "Factura E31 enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E310000092112.pdf",
"success": true,
"trackId": "1d4b29a2-68b3-4494-8299-1db79b69c5a8",
"codigoSeguridad": "TxAzxA"
}
| # | Producto | Cantidad | Precio Unit. | Subtotal | ITBIS | Total |
|---|---|---|---|---|---|---|
| 1 | Jugo Rica Naranja 500ml | 5.00 | $500.00 | $2,500.00 |
$450.00
(18.00%) |
$2,950.00 |
| 2 | Agua Dasani 500ml | 30.00 | $15.00 | $450.00 |
$81.00
(18.00%) |
$531.00 |
| 3 | coca cola | 50.00 | $18.00 | $900.00 |
$162.00
(18.00%) |
$1,062.00 |
| TOTALES | $3,850.00 | $693.00 | $4,543.00 | |||