E410000000015
Rechazado
54A220
29/10/2025
29/10/2025 20:28
$18.00
$3.24
$21.24
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
132713834
N6D FILMS SRL
{
"error": "Error enviando documento: Client error: `POST https:\/\/ecf.dgii.gov.do\/certecf\/recepcion\/api\/FacturasElectronicas` resulted in a `400 Bad Request` response:\n{\"trackId\":null,\"error\":\"Estructura del archivo XML inv\u00e1lida. \",\"mensaje\":\"The element 'Totales' has invalid child elem (truncated...)\n"
}
| # | 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 | |||