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Método pago Sucursal Movimiento Descripción Numero Documento

3 T002 502 CHEDRAUI - BONIF RAPPEL VOL COM 0000023093


3 T002 502 CHEDRAUI - BONIF RAPPEL VOL COM 0000023298
3 P498 VF CHEDRAUI - FACTURA E42
3 P498 VF CHEDRAUI - FACTURA E47
3 P498 VF CHEDRAUI - FACTURA E62
3 P498 VF CHEDRAUI - FACTURA E27
3 P498 VF CHEDRAUI - FACTURA E28
3 P498 VF CHEDRAUI - FACTURA E41
3 P498 VF CHEDRAUI - FACTURA E38
3 P498 VF CHEDRAUI - FACTURA E26
3 P498 VF CHEDRAUI - FACTURA E46
3 P498 VF CHEDRAUI - FACTURA E45
3 P498 VF CHEDRAUI - FACTURA E48
3 P498 VF CHEDRAUI - FACTURA E43
3 P498 VF CHEDRAUI - FACTURA E44
17 T002 610 CHEDRAUI - ING CGO FILL RATE 0000023180
17 T001 KF CHEDRAUI - ING NC Acreed Por COBRO PORTAL OCTUBRE 2019
17 T498 NK = CD 1 NA DESC 31AGO-30SEPMEX19 0000027701 3650.00
17 T001 MU CHEDRAUI - ING SERV ALMACENAJE 0000258712
17 T498 NJ CHEDRAUI - ING SERV ALMACENAJE CONCIL 01-29 SEPT 19 MEX PERE 0000028439
17 T001 MU CHEDRAUI - ING SERV ALMACENAJE 0000266810
17 T001 MU CHEDRAUI - ING SERV ALMACENAJE 0000286662
17 T001 MU CHEDRAUI - ING SERV ALMACENAJE 0000286663
17 T001 MU CHEDRAUI - ING SERV ALMACENAJE 0000286664
17 T001 MU CHEDRAUI - ING SERV ALMACENAJE 0000235612
Total
Referencia Registrado Vencimiento Importe Version CFDI UUID CFDI Folio
502 9/27/2019 9/27/2019 $ (2,443.81) 2004066938
502 9/27/2019 9/27/2019 $ (91,078.49) 2004066939
7018671562 9/5/2019 10/11/2019 $ 55,296.00 3.3 C50C317C-BFE2-4CFD-892F-605CE7666CD2
7018650558 9/10/2019 10/13/2019 $ 87,989.65 3.3 BD225372-3FE0-4908-9D10-D9173D8FB23B
7601007556 8/5/2019 10/13/2019 $ 2,675.55 3.3 A5BB6316-245C-458F-899B-A891B1B2605A
7018585656 8/30/2019 10/4/2019 $ 24,447.50 3.3 982D2EE2-1499-4BD4-A359-B2CB0F94F4B7
7018585648 8/30/2019 10/4/2019 $ 13,556.00 3.3 88DB1E89-747F-4F27-BFAB-32CC52F3DD6B
7018650563 9/5/2019 10/11/2019 $ 84,878.05 3.3 75F81CB0-C921-4F57-8C8E-2B6194BF93D9
7018585651 9/21/2019 10/6/2019 $ 37,597.00 3.3 6E31385F-C4F5-42CC-BD9F-D659FFDEC4E5
7018585609 8/30/2019 10/4/2019 $ 10,862.50 3.3 636C4F9A-01E0-463B-9D9E-BC00C920999B
7018671564 9/5/2019 10/11/2019 $ 19,872.00 3.3 4F28287D-48F0-4A09-80BB-5CB171B0B3D3
7018650613 9/5/2019 10/11/2019 $ 33,327.70 3.3 4A58167D-B11C-4414-B3EE-A6CC0B5B7B23
7018671561 9/10/2019 10/13/2019 $ 57,888.00 3.3 1A6A998C-EA4D-4EB9-9315-A2AF7F236D26
7018650601 9/5/2019 10/11/2019 $ 77,248.55 3.3 0590DE0A-55D5-4743-AE5D-15C4F472109D
7018671563 9/5/2019 10/11/2019 $ 65,664.00 3.3 028C6405-C0CB-4993-AAF3-3D863F996965
610 9/27/2019 9/27/2019 $ (14,332.03) 3.3 B600A171-DB42-41FE-AFF5-6ED26F79AABC
0000044681 10/9/2019 10/9/2019 $ (1,508.00) 3.3 4BFB12CE-47D4-49CB-A1D2-22F62174B347
A20190101 9/30/2019 9/30/2019 $ (4,234.00) 3.3 FE6883CE-532C-472E-9FA8-15D3E5F9BF33
0 10/2/2019 10/2/2019 $ (14,503.51) 3.3 CB715CDE-BE7C-4550-8529-E52562B3FBBC
A20190101 9/30/2019 9/30/2019 $ (39,284.24) 3.3 99C6A027-BA4C-4641-A9F6-5AB581E444AA
0 10/4/2019 10/4/2019 $ (7,021.53) 3.3 51578BFD-AB04-4066-B854-9A201F9F0A3B
0 10/9/2019 10/9/2019 $ (13,485.86) 3.3 4F975383-012B-4427-9A6B-7DC613EE14B8
0 10/9/2019 10/9/2019 $ (3,848.60) 3.3 4F975383-012B-4427-9A6B-7DC613EE14B8
0 10/9/2019 10/9/2019 $ (4,532.80) 3.3 4F975383-012B-4427-9A6B-7DC613EE14B8
0 9/27/2019 9/27/2019 $ (6,991.32) 3.3 3E9EF9B9-CB86-4B12-8F5F-261CEA6A7FC1
2
$ 368,038.31

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