E310000092104
Aceptado
A9E0F2
07/11/2025
08/11/2025 00:17
$960.00
$172.80
$1,132.80
132089962
FLEX 2TWO2 SRL
FLEX 2TWO2
Calle Segunda #01, Gascue, Distrito Nacional, Rep. Dom.
809-472-7676
comercial@flex2two2.com
132025636
SUPLIDORA YURISA SRL
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"encf": "E310000092104",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=132025636&encf=E310000092104&fechaemision=07-11-2025&montototal=1132.80&fechafirma=07-11-2025+20%3A17%3A41&codigoseguridad=LDgUQ3",
"estado": "Aceptado",
"mensaje": "Factura E31 enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E310000092104.pdf",
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| # | Producto | Cantidad | Precio Unit. | Subtotal | ITBIS | Total |
|---|---|---|---|---|---|---|
| 1 | coca cola | 30.00 | $18.00 | $540.00 |
$97.20
(18.00%) |
$637.20 |
| 2 | Sprite 355ml | 15.00 | $18.00 | $270.00 |
$48.60
(18.00%) |
$318.60 |
| 3 | Agua Dasani 500ml | 10.00 | $15.00 | $150.00 |
$27.00
(18.00%) |
$177.00 |
| TOTALES | $960.00 | $172.80 | $1,132.80 | |||