E450000000019
Aceptado
7E8A32
08/11/2025
08/11/2025 04:20
$3,000.00
$540.00
$3,540.00
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
132732391
HM MUSIC SHEJOD SRL
{
"encf": "E450000000019",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=132732391&encf=E450000000019&fechaemision=08-11-2025&montototal=3540.00&fechafirma=08-11-2025+00%3A20%3A03&codigoseguridad=kljgaR",
"estado": "Aceptado",
"mensaje": "Factura E45 (Gubernamental) enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E450000000019.pdf",
"success": true,
"trackId": "a611084a-3130-46a0-a08f-e7bb33e7fa34",
"codigoSeguridad": "kljgaR"
}
| # | Producto | Cantidad | Precio Unit. | Subtotal | ITBIS | Total |
|---|---|---|---|---|---|---|
| 1 | Servicio de mantenimiento | 1.00 | $3,000.00 | $3,000.00 |
$540.00
(18.00%) |
$3,540.00 |
| TOTALES | $3,000.00 | $540.00 | $3,540.00 | |||