E410000000018
Aceptado
BCCA12
29/10/2025
29/10/2025 23:38
$18.00
$3.24
$21.24
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
1430003046
Jose Gonzalez
{
"encf": "E410000000018",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=1430003046&encf=E410000000018&fechaemision=29-10-2025&montototal=21.24&fechafirma=29-10-2025+19%3A37%3A59&codigoseguridad=lCqL4q",
"estado": "Aceptado",
"mensaje": "Factura E41 enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E410000000018.pdf",
"success": true,
"trackId": "c04f725c-6fa1-4a34-96f8-de537bde0d29",
"codigoSeguridad": "lCqL4q"
}
| # | 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 | |||