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This document is a receipt from Tiendas Chedraui SA de CV for a purchase totaling 1,384.99 pesos. The receipt details 29 items purchased across various categories including food, beverages, cleaning supplies, and personal care items. It also lists the taxes applied and confirms payment in full upon delivery to the customer Isaac.

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Isaac Carrillo Gil
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221 views1 page

Ticket

This document is a receipt from Tiendas Chedraui SA de CV for a purchase totaling 1,384.99 pesos. The receipt details 29 items purchased across various categories including food, beverages, cleaning supplies, and personal care items. It also lists the taxes applied and confirms payment in full upon delivery to the customer Isaac.

Uploaded by

Isaac Carrillo Gil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TIENDAS CHEDRAUI SA DE CV

R. F. C. TCH850701-RM1
TIENDA CUAUTLA (073)
San Martin # 12
Col.Centro C.P. 62740
Cuautla, Morelos

CANT. ARTICULO PRECIO TOTAL


Alimentacion seca
2.000 Bimbo Blanco 680gr 47.00 94.00 A
2.000 Galleta Oreo caja 30.00 60.00 K
Lacteos infusiones y compl. dulces
1.000 Mer McCor Fre 980g 73.50 73.50 A
1.000 Cajeta Coronado Qu 54.00 54.00 K
1.000 Chocomilk 400G 50.75 50.75 K
1.000 Sustituto De Crema 113.00 113.00 A
1.000 Azuc Ref Chedr 2 K 75.00 75.00 A
Aderezos condimentos y especies
2.000 Sal Coste Ver 450g 28.50 57.00 A
1.000 Salsa Herdez Tipo 23.00 23.00 A
Alimentos procesados conserva
2.000 Frijol Ent La Sier 15.00 30.00 A
2.000 Arr Knorr Mex 155g 28.72 57.44 A
Abarrotes bebidas
3.000 Beb Jum Nar 1.89 L 34.50 103.50 A
Abarrotes aseo hogar
2.000 Blanq Cloral 3.7 L 50.00 100.00 B
Abarrotes desechables
2.000 Servit Vogue 3 Rol 42.90 85.80 B
1.000 Pa Hig Suavel 30 r 148.00 148.00 B
Aves
1.000 Hvo Sj Bco 30Pz 75.00 75.00 A
Lacteos y alimentos refrigerados
1.000 Cr Alpura E 900ml 69.00 69.00 A
1.000 Mg Iber s/sal500g 65.00 65.00 A
DEPARTAMENTO 716
1.000 Fibra Verde Popula 13.00 13.00 B
Otros Cobros
1.000 SERV DE REPARTO 38.00 38.00 B
** ** TOTAL M.N. $ 1,384.99
PAGOS VARIOS$ 1,384.99

CAMBIO$ 0.00
VEND: 803001222 **UN MIL TRESCIENTOS OCHENTA Y CUATRO
PESOS 99/100 M.N
** IVA 0% A = 1,000.19
** IVA 16% B = 53.08
** IEPS 8.00% K = 12.20
--------------------
PEDIDO: 00732866337
TIENDA ORIGEN: 0073
PAGO A CONTRA ENTREGA: $1,384.99
--------------------
CLIENTE:Isaac
TOTAL DE ARTICULOS VENDIDOS = 29

LE ATENDIO: ANDREA E. DUARTE


03/09/2023 19:35 SUC.073 TER.70 TRA.36
***FOLIO:2309 0319 3507 3700 036***

TU OPINION ES MUY IMPORTANTE


COMPARTELA EN ENCUESTA.CHEDRAUI.COM.MX
Comentario o sugerencia 55 5563 2222
visite www.chedraui.com.mx
REGIMEN GENERAL DE PERSONAS MORALES

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