E450000000013
Aceptado
5D6CC5
07/11/2025
08/11/2025 00:06
$3,850.00
$693.00
$4,543.00
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
Calle Segunda #01, Gascue, Distrito Nacional, Rep. Dom.
809-472-7676
comercial@flex2two2.com
132732391
HM MUSIC SHEJOD SRL
{
"encf": "E450000000013",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=132732391&encf=E450000000013&fechaemision=07-11-2025&montototal=4543.00&fechafirma=07-11-2025+20%3A06%3A37&codigoseguridad=Mmc4MA",
"estado": "Aceptado",
"mensaje": "Factura E45 (Gubernamental) enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E450000000013.pdf",
"success": true,
"trackId": "04d3ce6f-4c8b-4aa3-8f13-debd5c2431af",
"codigoSeguridad": "Mmc4MA"
}
| # | 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 |
| 2 | Suministro de papelería | 1.00 | $850.00 | $850.00 |
$153.00
(18.00%) |
$1,003.00 |
| TOTALES | $3,850.00 | $693.00 | $4,543.00 | |||