Factura E320000091109

Información de la Factura

E320000091109

Rechazado

311226

03/12/2025

03/12/2025 15:51

$555.00

$99.90

$654.90

Información del Emisor

132089962

FLEX 2TWO2 SRL

FLEX 2TWO2

Calle Segunda #01, Gascue, Distrito Nacional, Rep. Dom.

809-472-7676

comercial@flex2two2.com

Acciones
Respuesta DGII
{
    "error": "Error ejecutando Node.js: Working directory: \/var\/www\/posdgii\nCargando m\u00f3dulo desde: .\/dgii-ecf\/dist\/index\nERROR: Cannot find module '.\/dgii-ecf\/dist\/index'\nRequire stack:\n- \/tmp\/temp_firmar_simple_69305c6d3100d.js\nSTACK: Error: Cannot find module '.\/dgii-ecf\/dist\/index'\nRequire stack:\n- \/tmp\/temp_firmar_simple_69305c6d3100d.js\n    at Module._resolveFilename (node:internal\/modules\/cjs\/loader:1134:15)\n    at Module._load (node:internal\/modules\/cjs\/loader:975:27)\n    at Module.require (node:internal\/modules\/cjs\/loader:1225:19)\n    at require (node:internal\/modules\/helpers:177:18)\n    at firmar (\/tmp\/temp_firmar_simple_69305c6d3100d.js:14:55)\n    at Object.<anonymous> (\/tmp\/temp_firmar_simple_69305c6d3100d.js:41:1)\n    at Module._compile (node:internal\/modules\/cjs\/loader:1356:14)\n    at Module._extensions..js (node:internal\/modules\/cjs\/loader:1414:10)\n    at Module.load (node:internal\/modules\/cjs\/loader:1197:32)\n    at Module._load (node:internal\/modules\/cjs\/loader:1013:12)\n"
}
Items de la Factura
# Producto Cantidad Precio Unit. Subtotal ITBIS Total
1 Sprite 355ml 1.00 $18.00 $18.00 $3.24
(18.00%)
$21.24
2 Agua Dasani 500ml 1.00 $15.00 $15.00 $2.70
(18.00%)
$17.70
3 Malta Morena 355ml 1.00 $22.00 $22.00 $3.96
(18.00%)
$25.96
4 Jugo Rica Naranja 500ml 1.00 $500.00 $500.00 $90.00
(18.00%)
$590.00
TOTALES $555.00 $99.90 $654.90