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  • MinutasDetalleAprobar 11-10-2019

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    David Zamarripa
    27 views3 pages
    The document appears to be a log or report of transactions between multiple branches (T001, T002, etc.) and Chedraui, a Mexican retail company. It includes details of over 50 transactions of different types between September 27th and October 13th, including item movements, service charges, invoices, and reconciliations.

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    The document appears to be a log or report of transactions between multiple branches (T001, T002, etc.) and Chedraui, a Mexican retail company. It includes details of over 50 transactions of different types between September 27th and October 13th, including item movements, service charges, invoices, and reconciliations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    27 views3 pages

    MinutasDetalleAprobar 11-10-2019

    Uploaded by

    David Zamarripa
    The document appears to be a log or report of transactions between multiple branches (T001, T002, etc.) and Chedraui, a Mexican retail company. It includes details of over 50 transactions of different types between September 27th and October 13th, including item movements, service charges, invoices, and reconciliations.

    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 3

    Sucursal Movimiento Descripción

    T002 502 CHEDRAUI - BONIF RAPPEL VOL COM


    T002 610 CHEDRAUI - ING CGO FILL RATE
    T002 502 CHEDRAUI - BONIF RAPPEL VOL COM
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T498 NK CHEDRAUI - ING SERV ALMACENAJE
    T001 KF CHEDRAUI - ING NC Acreed Por
    T498 NJ CHEDRAUI - ING SERV ALMACENAJE
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    P498 VF CHEDRAUI - FACTURA
    Numero Documento Referencia Registrado Vencimiento
    0000023093 502 9/27/2019 9/27/2019
    0000023180 610 9/27/2019 9/27/2019
    0000023298 502 9/27/2019 9/27/2019
    0000235612 0 9/27/2019 9/27/2019
    0000258712 0 10/2/2019 10/2/2019
    0000266810 0 10/4/2019 10/4/2019
    0000286662 0 10/9/2019 10/9/2019
    0000286663 0 10/9/2019 10/9/2019
    0000286664 0 10/9/2019 10/9/2019
    CD 1 NA DESC 31AGO-30SEPMEX19 0000027701 3650.00 A20190101 9/30/2019 9/30/2019
    COBRO PORTAL OCTUBRE 2019 0000044681 10/9/2019 10/9/2019
    CONCIL 01-29 SEPT 19 MEX PERE 0000028439 A20190101 9/30/2019 9/30/2019
    E26 7018585609 8/30/2019 10/4/2019
    E27 7018585656 8/30/2019 10/4/2019
    E28 7018585648 8/30/2019 10/4/2019
    E38 7018585651 9/21/2019 10/6/2019
    E41 7018650563 9/5/2019 10/11/2019
    E42 7018671562 9/5/2019 10/11/2019
    E43 7018650601 9/5/2019 10/11/2019
    E44 7018671563 9/5/2019 10/11/2019
    E45 7018650613 9/5/2019 10/11/2019
    E46 7018671564 9/5/2019 10/11/2019
    E47 7018650558 9/10/2019 10/13/2019
    E48 7018671561 9/10/2019 10/13/2019
    E62 7601007556 8/5/2019 10/13/2019
    Importe Version CFDUUID CFDI Folio
    -$ 2,443.81 2004066938
    -$ 14,332.03 3.3 B600A171-DB42-41FE-AFF5-6ED26F79AABC
    -$ 91,078.49 2004066939
    -$ 6,991.32 3.3 3E9EF9B9-CB86-4B12-8F5F-261CEA6A7FC1
    -$ 14,503.51 3.3 CB715CDE-BE7C-4550-8529-E52562B3FBBC
    -$ 7,021.53 3.3 51578BFD-AB04-4066-B854-9A201F9F0A3B
    -$ 13,485.86 3.3 4F975383-012B-4427-9A6B-7DC613EE14B8
    -$ 3,848.60 3.3 4F975383-012B-4427-9A6B-7DC613EE14B8
    -$ 4,532.80 3.3 4F975383-012B-4427-9A6B-7DC613EE14B8
    -$ 4,234.00 3.3 FE6883CE-532C-472E-9FA8-15D3E5F9BF33
    -$ 1,508.00 3.3 4BFB12CE-47D4-49CB-A1D2-22F62174B347
    -$ 39,284.24 3.3 99C6A027-BA4C-4641-A9F6-5AB581E444AA
    $ 10,862.50 3.3 636C4F9A-01E0-463B-9D9E-BC00C920999B
    $ 24,447.50 3.3 982D2EE2-1499-4BD4-A359-B2CB0F94F4B7
    $ 13,556.00 3.3 88DB1E89-747F-4F27-BFAB-32CC52F3DD6B
    $ 37,597.00 3.3 6E31385F-C4F5-42CC-BD9F-D659FFDEC4E5
    $ 84,878.05 3.3 75F81CB0-C921-4F57-8C8E-2B6194BF93D9
    $ 55,296.00 3.3 C50C317C-BFE2-4CFD-892F-605CE7666CD2
    $ 77,248.55 3.3 0590DE0A-55D5-4743-AE5D-15C4F472109D
    $ 65,664.00 3.3 028C6405-C0CB-4993-AAF3-3D863F996965
    $ 33,327.70 3.3 4A58167D-B11C-4414-B3EE-A6CC0B5B7B23
    $ 19,872.00 3.3 4F28287D-48F0-4A09-80BB-5CB171B0B3D3
    $ 87,989.65 3.3 BD225372-3FE0-4908-9D10-D9173D8FB23B
    $ 57,888.00 3.3 1A6A998C-EA4D-4EB9-9315-A2AF7F236D26
    $ 2,675.55 3.3 A5BB6316-245C-458F-899B-A891B1B2605A

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