DULCES NISSI

RFC: RAMA680928LY4

Domicilio y Lugar de expedición

Calle Francisco I. Madero No. 33 Col. Santa Cruz Tlapacoya, Ixtapaluca, Ixtapaluca, Estado de México, México
Resumen de facturas
Fecha inicial elaboración: 01/01/2019 Fecha final elaboración: 30/09/2019
Desde documento: Hasta documento:
Nombre cliente: MAYORISTA DE DULCES ECATEPEC SA DE CV RFC cliente:
Documento Fecha Sin Estado Subtotal Descuento I.E.P.S. I.V.A I.V.A Retenido I.S.R Retenido Imp. local Imp. local Tipo de Total
desg. de CFDI Trasladado retenido trasladado cambio
imp.
FAC0000000921 25/09/2019 N Timbrado 6,828.55 0.00 546.28 0.00 0.00 0.00 0.00 0.00 1.000000 7,374.83
FAC0000000919 25/09/2019 N Timbrado 124,719.10 0.00 9,977.53 0.00 0.00 0.00 0.00 0.00 1.000000 134,696.63
FAC0000000899 17/09/2019 N Timbrado 12,492.35 0.00 999.39 0.00 0.00 0.00 0.00 0.00 1.000000 13,491.74
FAC0000000898 17/09/2019 N Cancelado 13,682.60 0.00 1,094.61 0.00 0.00 0.00 0.00 0.00 1.000000 14,777.21
FAC0000000897 17/09/2019 N Timbrado 14,536.75 0.00 1,162.94 0.00 0.00 0.00 0.00 0.00 1.000000 15,699.69
FAC0000000891 11/09/2019 N Timbrado 31,271.80 0.00 2,501.74 0.00 0.00 0.00 0.00 0.00 1.000000 33,773.54
FAC0000000885 06/09/2019 N Timbrado 34,994.64 0.00 2,799.57 0.00 0.00 0.00 0.00 0.00 1.000000 37,794.21
FAC0000000884 05/09/2019 N Timbrado 12,840.36 0.00 1,027.23 0.00 0.00 0.00 0.00 0.00 1.000000 13,867.59
FAC0000000882 04/09/2019 N Timbrado 170,982.20 0.00 13,678.58 0.00 0.00 0.00 0.00 0.00 1.000000 184,660.78
FAC0000000859 26/08/2019 N Timbrado 6,170.19 0.00 493.62 0.00 0.00 0.00 0.00 0.00 1.000000 6,663.81
FAC0000000843 22/08/2019 N Timbrado 20,795.83 0.00 1,663.67 0.00 0.00 0.00 0.00 0.00 1.000000 22,459.50
FAC0000000842 22/08/2019 N Timbrado 3,911.94 0.00 312.96 0.00 0.00 0.00 0.00 0.00 1.000000 4,224.90
FAC0000000838 21/08/2019 N Timbrado 30,057.24 0.00 2,404.58 0.00 0.00 0.00 0.00 0.00 1.000000 32,461.82
FAC0000000836 19/08/2019 N Timbrado 5,201.23 0.00 416.10 0.00 0.00 0.00 0.00 0.00 1.000000 5,617.33
FAC0000000835 19/08/2019 N Timbrado 42,380.92 0.00 3,390.47 0.00 0.00 0.00 0.00 0.00 1.000000 45,771.39
FAC0000000821 13/08/2019 N Timbrado 2,997.60 0.00 239.81 0.00 0.00 0.00 0.00 0.00 1.000000 3,237.41
FAC0000000812 08/08/2019 N Timbrado 35,272.00 0.00 2,821.76 0.00 0.00 0.00 0.00 0.00 1.000000 38,093.76
FAC0000000809 06/08/2019 N Timbrado 7,752.09 0.00 620.17 0.00 0.00 0.00 0.00 0.00 1.000000 8,372.26
FAC0000000808 06/08/2019 N Timbrado 108,724.25 0.00 8,697.94 0.00 0.00 0.00 0.00 0.00 1.000000 117,422.19
FAC0000000806 05/08/2019 N Timbrado 33,797.84 0.00 2,703.83 0.00 0.00 0.00 0.00 0.00 1.000000 36,501.67
FAC0000000787 23/07/2019 N Timbrado 19,782.02 0.00 1,582.56 0.00 0.00 0.00 0.00 0.00 1.000000 21,364.58
FAC0000000780 09/07/2019 N Timbrado 174,519.00 0.00 13,961.52 0.00 0.00 0.00 0.00 0.00 1.000000 188,480.52
FAC0000000779 09/07/2019 N Timbrado 14,400.00 0.00 1,152.00 0.00 0.00 0.00 0.00 0.00 1.000000 15,552.00
FAC0000000777 08/07/2019 N Timbrado 22,499.48 0.00 1,799.96 0.00 0.00 0.00 0.00 0.00 1.000000 24,299.44
FAC0000000768 26/06/2019 N Timbrado 55,281.60 0.00 4,422.53 0.00 0.00 0.00 0.00 0.00 1.000000 59,704.13
FAC0000000767 25/06/2019 N Cancelado 51,902.10 0.00 4,152.17 0.00 0.00 0.00 0.00 0.00 1.000000 56,054.27
FAC0000000766 25/06/2019 N Timbrado 5,138.80 0.00 411.10 0.00 0.00 0.00 0.00 0.00 1.000000 5,549.90
FAC0000000737 18/06/2019 N Timbrado 28,728.55 0.00 0.00 0.00 0.00 0.00 0.00 2,298.28 1.000000 31,026.83
FAC0000000733 12/06/2019 N Timbrado 14,175.50 0.00 0.00 0.00 0.00 0.00 0.00 1,134.04 1.000000 15,309.54
FAC0000000725 11/06/2019 N Timbrado 135,278.75 0.00 0.00 0.00 0.00 0.00 0.00 10,822.30 1.000000 146,101.05
FAC0000000724 11/06/2019 N Cancelado 138,010.85 0.00 0.00 0.00 0.00 0.00 0.00 11,040.87 1.000000 149,051.72
FAC0000000723 11/06/2019 N Timbrado 12,727.87 0.00 0.00 0.00 0.00 0.00 0.00 1,018.23 1.000000 13,746.10
FAC0000000720 04/06/2019 N Timbrado 30,587.18 0.00 0.00 0.00 0.00 0.00 0.00 2,446.97 1.000000 33,034.15
FAC0000000706 27/05/2019 N Timbrado 15,775.00 0.00 0.00 0.00 0.00 0.00 0.00 1,262.00 1.000000 17,037.00
FAC0000000705 27/05/2019 N Timbrado 60,347.80 0.00 0.00 0.00 0.00 0.00 0.00 4,827.82 1.000000 65,175.62
FAC0000000689 13/05/2019 N Timbrado 1,532.37 0.00 0.00 0.00 0.00 0.00 0.00 122.59 1.000000 1,654.96
FAC0000000686 10/05/2019 N Timbrado 31,466.88 0.00 0.00 0.00 0.00 0.00 0.00 2,517.35 1.000000 33,984.23
FAC0000000676 08/05/2019 N Timbrado 130,149.05 0.00 0.00 0.00 0.00 0.00 0.00 10,411.92 1.000000 140,560.97
FAC0000000673 03/05/2019 N Timbrado 11,209.41 0.00 0.00 0.00 0.00 0.00 0.00 896.75 1.000000 12,106.16
FAC0000000660 15/04/2019 N Timbrado 28,719.30 0.00 0.00 0.00 0.00 0.00 0.00 2,297.54 1.000000 31,016.84
FAC0000000659 15/04/2019 N Timbrado 13,004.25 0.00 0.00 0.00 0.00 0.00 0.00 1,040.34 1.000000 14,044.59
FAC0000000656 11/04/2019 N Timbrado 163,321.00 0.00 0.00 0.00 0.00 0.00 0.00 13,065.68 1.000000 176,386.68
FAC0000000644 01/04/2019 N Timbrado 125,737.95 0.00 0.00 0.00 0.00 0.00 0.00 10,059.04 1.000000 135,796.99
FAC0000000640 28/03/2019 N Timbrado 23,212.40 0.00 0.00 0.00 0.00 0.00 0.00 1,856.99 1.000000 25,069.39
FAC0000000639 27/03/2019 N Timbrado 45,334.50 0.00 0.00 0.00 0.00 0.00 0.00 3,626.76 1.000000 48,961.26
FAC0000000624 14/03/2019 N Timbrado 22,087.40 0.00 0.00 0.00 0.00 0.00 0.00 1,766.99 1.000000 23,854.39
FAC0000000610 08/03/2019 N Timbrado 11,939.59 0.00 0.00 0.00 0.00 0.00 0.00 955.17 1.000000 12,894.76
FAC0000000609 05/03/2019 N Timbrado 197,087.65 0.00 0.00 0.00 0.00 0.00 0.00 15,767.01 1.000000 212,854.66
FAC0000000605 01/03/2019 N Timbrado 15,842.15 0.00 0.00 0.00 0.00 0.00 0.00 1,267.37 1.000000 17,109.52
FAC0000000603 27/02/2019 N Timbrado 41,563.86 0.00 0.00 0.00 0.00 0.00 0.00 3,325.11 1.000000 44,888.97
FAC0000000588 15/02/2019 N Cancelado 73,271.45 0.00 0.00 0.00 0.00 0.00 0.00 5,861.72 1.000000 79,133.17
FAC0000000587 15/02/2019 N Timbrado 73,271.45 0.00 0.00 0.00 0.00 0.00 0.00 5,861.72 1.000000 79,133.17
FAC0000000586 13/02/2019 N Timbrado 19,268.00 0.00 0.00 0.00 0.00 0.00 0.00 1,541.44 1.000000 20,809.44
FAC0000000583 09/02/2019 N Timbrado 3,935.20 0.00 0.00 0.00 0.00 0.00 0.00 314.82 1.000000 4,250.02
FAC0000000582 08/02/2019 N Timbrado 28,397.90 0.00 0.00 0.00 0.00 0.00 0.00 2,271.83 1.000000 30,669.73
FAC0000000575 05/02/2019 N Timbrado 95,230.05 0.00 0.00 0.00 0.00 0.00 0.00 7,618.40 1.000000 102,848.45
FAC0000000565 23/01/2019 N Timbrado 154,588.15 0.00 0.00 0.00 0.00 0.00 0.00 12,367.05 1.000000 166,955.20
FAC0000000561 21/01/2019 N Timbrado 42,577.76 0.00 0.00 0.00 0.00 0.00 0.00 3,406.22 1.000000 45,983.98

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 Documento Fecha Sin Estado Subtotal Descuento I.E.P.S. I.V.A I.V.A Retenido I.S.R Retenido Imp. local Imp. local Tipo de Total
desg. de CFDI Trasladado retenido trasladado cambio
imp.
FAC0000000549 07/01/2019 N Timbrado 124,127.05 0.00 0.00 0.00 0.00 0.00 0.00 9,930.16 1.000000 134,057.21
Totales: 2,698,571.75 0.00 79,787.84 0.00 0.00 0.00 0.00 136,097.89 2,914,457.48

Resumen de los totales por impuesto:

Total de I.V.A. = 0.00
Total de IEPS = 79,787.84
Total de I.V.A retenido = 0.00
Total de I.S.R retenido = 0.00
Total de imp. local retenido (-)= 0.00
Total de imp. local trasladado (+)= 136,097.89
Los documentos cancelados y/o pendientes de timbrar no se incluyen en el cálculo de los totales
* Documentos generados en dólares(USD)
La columna Sin desglose de impuestos: Sí (S) o No (N)

Total de registros impresos: 59

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