E310000092108
Aceptado
5DB2F2
07/11/2025
08/11/2025 03:51
$11,200.00
$2,016.00
$13,216.00
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": "E310000092108",
"qrUrl": "https:\/\/ecf.dgii.gov.do\/certecf\/ConsultaTimbre?rncemisor=132089962&rnccomprador=132025636&encf=E310000092108&fechaemision=07-11-2025&montototal=13216.00&fechafirma=07-11-2025+23%3A51%3A23&codigoseguridad=aoARdz",
"estado": "Aceptado",
"mensaje": "Factura E31 enviada exitosamente a DGII",
"rutaPDF": "pdfs-comprobantes\/132089962E310000092108.pdf",
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| # | Producto | Cantidad | Precio Unit. | Subtotal | ITBIS | Total |
|---|---|---|---|---|---|---|
| 1 | Jugo Rica Naranja 500ml | 20.00 | $500.00 | $10,000.00 |
$1,800.00
(18.00%) |
$11,800.00 |
| 2 | coca cola | 50.00 | $18.00 | $900.00 |
$162.00
(18.00%) |
$1,062.00 |
| 3 | Agua Dasani 500ml | 20.00 | $15.00 | $300.00 |
$54.00
(18.00%) |
$354.00 |
| TOTALES | $11,200.00 | $2,016.00 | $13,216.00 | |||