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    MinutasDetalleAprobar 30-08-2019

    Uploaded by

    David Zamarripa
    The document contains transaction records for various branches of Chedraui, a Mexican retail chain. It lists over 50 transactions including merchandise returns, invoices, payments and adjustments. The majority of transactions are related to a bonus or anniversary promotion at Chedraui and occurred in late July to early September 2019.

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    © All Rights Reserved
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    MinutasDetalleAprobar 30-08-2019

    Uploaded by

    David Zamarripa
    36 views5 pages
    The document contains transaction records for various branches of Chedraui, a Mexican retail chain. It lists over 50 transactions including merchandise returns, invoices, payments and adjustments. The majority of transactions are related to a bonus or anniversary promotion at Chedraui and occurred in late July to early September 2019.

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    The document contains transaction records for various branches of Chedraui, a Mexican retail chain. It lists over 50 transactions including merchandise returns, invoices, payments and adjustments. The majority of transactions are related to a bonus or anniversary promotion at Chedraui and occurred in late July to early September 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    36 views5 pages

    MinutasDetalleAprobar 30-08-2019

    Uploaded by

    David Zamarripa
    The document contains transaction records for various branches of Chedraui, a Mexican retail chain. It lists over 50 transactions including merchandise returns, invoices, payments and adjustments. The majority of transactions are related to a bonus or anniversary promotion at Chedraui and occurred in late July to early September 2019.

    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 5

    Sucursal Movimient Descripción

    P498 MH CHEDRAUI - BONIF PR ANIVERSARIO


    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    T001 MH CHEDRAUI - BONIF PR ANIVERSARIO
    P498 RK CHEDRAUI - DIFERENCIA PCIO
    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
    T001 KF CHEDRAUI - ING NC Acreed Por
    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
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T001 MU CHEDRAUI - ING SERV ALMACENAJE
    T498 NK CHEDRAUI - ING SERV ALMACENAJE
    T498 NJ CHEDRAUI - ING SERV ALMACENAJE
    T498 NL CHEDRAUI - ING SERV ALMACENAJE
    Numero Documento Referencia Registrado
    E35 ANIVERSARIO 8/5/2019
    E38 ANIVERSARIO 8/28/2019
    E39 ANIVERSARIO 8/28/2019
    E40 ANIVERSARIO 8/28/2019
    E41 ANIVERSARIO 8/28/2019
    E44 ANIVERSARIO 8/28/2019
    E45 ANIVERSARIO 8/28/2019
    E46 ANIVERSARIO 8/28/2019
    E49 ANIVERSARIO 8/28/2019
    E52 ANIVERSARIO 8/28/2019
    E54 ANIVERSARIO 8/28/2019
    E55 ANIVERSARIO 8/28/2019
    E57 ANIVERSARIO 8/28/2019
    E57 7018282286 7/30/2019
    E35 7018085015 7/1/2019
    E38 7018193714 8/23/2019
    E39 7018193716 8/23/2019
    E40 7018193721 8/23/2019
    E41 7018193720 8/26/2019
    E44 7018237521 7/22/2019
    E45 7018225996 7/22/2019
    E46 7018227134 7/22/2019
    E49 7018227150 7/22/2019
    E52 7018282258 7/30/2019
    E54 7018282245 7/30/2019
    E55 7018282271 7/30/2019
    E57 7018282286 7/30/2019
    COBRO PORTAL AGOSTO 2019 0000028991 8/5/2019
    0000003992 0 8/21/2019
    0000098476 0 8/26/2019
    0000098484 0 8/26/2019
    0000098486 0 8/26/2019
    0000098487 0 8/26/2019
    0000098490 0 8/26/2019
    0000098492 0 8/26/2019
    0000114610 0 8/28/2019
    CD 1 NA DESC29JUN-30JULMEX 19 0001070088 2469.00 A20190101 7/31/2019
    CONCIL 29JUN-30JUL 19 MEX PERE 0001072328 A20190101 7/31/2019
    MEX 1394 TRASPALEO 0001072907 A20190101 7/31/2019
    Vencimiento Importe Version CFD
    8/4/2019 -$ 2,881.70
    8/16/2019 -$ 2,639.54
    8/16/2019 -$ 3,283.87
    8/16/2019 -$ 1,384.81
    8/18/2019 -$ 1,676.14
    8/23/2019 -$ 1,439.54
    8/23/2019 -$ 3,526.32
    8/23/2019 -$ 859.63
    8/25/2019 -$ 3,388.06
    8/30/2019 -$ 2,026.37
    8/30/2019 -$ 717.63
    8/30/2019 -$ 2,523.04
    9/1/2019 -$ 2,440.41
    9/1/2019 -$ 834.10 3.3
    8/4/2019 $ 82,334.40 3.3
    8/16/2019 $ 75,415.30 3.3
    8/16/2019 $ 93,824.85 3.3
    8/16/2019 $ 39,565.90 3.3
    8/18/2019 $ 47,889.65 3.3
    8/23/2019 $ 41,129.80 3.3
    8/23/2019 $ 100,751.95 3.3
    8/23/2019 $ 24,560.80 3.3
    8/25/2019 $ 96,801.65 3.3
    8/30/2019 $ 57,896.15 3.3
    8/30/2019 $ 20,503.80 3.3
    8/30/2019 $ 72,086.95 3.3
    9/1/2019 $ 69,726.00 3.3
    7/29/2019 -$ 1,508.00 3.3
    8/21/2019 -$ 8,475.48 -$ 7,306.45 3.3
    8/26/2019 -$ 9,001.24 -$ 7,759.69
    8/26/2019 -$ 7,345.22 -$ 6,332.09
    8/26/2019 -$ 11,983.57 -$ 10,330.66
    8/26/2019 -$ 6,571.62 -$ 5,665.19
    8/26/2019 -$ 19,381.12 -$ 16,707.86
    8/26/2019 -$ 7,716.37 -$ 6,652.04
    8/28/2019 -$ 3,627.81 -$ 3,127.42
    7/31/2019 -$ 2,864.04 -$ 2,469.00 3.3
    7/31/2019 -$ 79,894.06 -$ 68,874.19 3.3
    7/31/2019 -$ 595.08 -$ 513.00 3.3
    $ 633,902.43 -$ 135,737.59
    UUID CFDI Folio
    2003799786
    2003896995
    2003896997
    2003896996
    2003896998
    2003896992
    2003896993
    2003896991
    2003896994
    2003896988
    2003896989
    2003896990
    2003896987
    F795BFD6-2B65-4F1E-830A-FAF33391273C 2003724315
    C36C8939-9318-4F1F-9B5E-A20E5D115FF9
    57D06B0F-9DFE-4D00-8BC5-8A874C467E3C
    F0F0D215-AAB8-473A-818E-C09E38304780
    6A0A8FA6-FAFC-4FA9-93A9-328151AC652B
    D242170F-8F52-48A4-AE19-1E8283D363C0
    95430BE5-0AD7-436A-810C-E2FDA2A5DA31
    A2B35468-367F-4E7C-AB06-074A3745E9F4
    ACDA1D04-4E79-48FC-8438-5008AC073508
    74C9B447-4844-4E36-A721-E4CA3BA0FEAE
    2663E650-54C2-4565-AD45-C96117946CA8
    9A599108-8668-4F48-8E3C-506F0D6B4812
    83679FB5-23E6-4C05-B9AA-531D69B18765
    260D051C-CF20-4F03-991F-D2727CEF0E26
    268EC2EE-B8F4-44B0-9D50-15DA9D04CA87
    453912C7-2798-4572-B77F-5B0342AE5850

    949FA955-B919-42EF-A4C5-1527ACDB2191
    0A49D82C-1D45-4BA8-8751-8540BFAADB0E
    C18FE03B-E399-4DD2-BD14-6C03558171C7
    E35
    E38
    E39
    E40
    E41
    E44
    E45
    E46
    E49
    E52
    E54
    E55
    E57

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