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  • MinutasDetalleAprobar 11-10-2019

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    David Zamarripa
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    This document contains a transaction log with details of payments and invoices between a company and Chedraui. It includes 20 transactions of various types including bonuses, credits, invoices and storage fees. For each transaction it lists the payment method, branch, transaction type, description, document number, date, amount and other identifying details. The total amount of all transactions is $368,038.31.

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    This document contains a transaction log with details of payments and invoices between a company and Chedraui. It includes 20 transactions of various types including bonuses, credits, invoices and storage fees. For each transaction it lists the payment method, branch, transaction type, description, document number, date, amount and other identifying details. The total amount of all transactions is $368,038.31.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views2 pages

    MinutasDetalleAprobar 11-10-2019

    Uploaded by

    David Zamarripa
    This document contains a transaction log with details of payments and invoices between a company and Chedraui. It includes 20 transactions of various types including bonuses, credits, invoices and storage fees. For each transaction it lists the payment method, branch, transaction type, description, document number, date, amount and other identifying details. The total amount of all transactions is $368,038.31.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    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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