E450000000018
Aceptado
D16399
08/11/2025
08/11/2025 04:19
$3,850.00
$693.00
$4,543.00
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
132732391
HM MUSIC SHEJOD SRL
{
"encf": "E450000000018",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=132732391&encf=E450000000018&fechaemision=08-11-2025&montototal=4543.00&fechafirma=08-11-2025+00%3A19%3A15&codigoseguridad=eS0jkh",
"estado": "Aceptado",
"mensaje": "Factura E45 (Gubernamental) enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E450000000018.pdf",
"success": true,
"trackId": "2b4231bb-6c6c-4558-a838-c043d8a1ae3c",
"codigoSeguridad": "eS0jkh"
}
| # | Producto | Cantidad | Precio Unit. | Subtotal | ITBIS | Total |
|---|---|---|---|---|---|---|
| 1 | Suministro de papelería | 1.00 | $850.00 | $850.00 |
$153.00
(18.00%) |
$1,003.00 |
| 2 | Servicio de mantenimiento | 1.00 | $3,000.00 | $3,000.00 |
$540.00
(18.00%) |
$3,540.00 |
| TOTALES | $3,850.00 | $693.00 | $4,543.00 | |||