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Return-Path: <facturas@ferretap.com.mx> From: <facturas@ferretap.com.mx> To: <gerencia.cedis@ferretap.com.mx>, <sistemas.cedis@ferretap.com.mx> Subject: *DOCUMENTO TRASPASO 1/2 CARTA Date: Mon, 30 Dec 2019 07:08:14 -0600 Message-ID: <2548785.3.1577711295062.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_042A_01D5F7B3.A434D470" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQMXI59A9dy2VTg+dR9+vJfCL/SP6Q== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B0000CCA9F2ADAD450B458084DC6F89A82137000000000C91000079371E996727AA4DB47A0F1BC09D2D81 This is a multipart message in MIME format. ------=_NextPart_000_042A_01D5F7B3.A434D470 Content-Type: multipart/alternative; boundary="----=_NextPart_001_042B_01D5F7B3.A434D470" ------=_NextPart_001_042B_01D5F7B3.A434D470 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_042B_01D5F7B3.A434D470 Content-Type: text/html; boundary="----=_Part_2_7754385.1577711294309"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_042B_01D5F7B3.A434D470-- ------=_NextPart_000_042A_01D5F7B3.A434D470 Content-Type: text/plain; name="TRF0015705.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0015705.TXT" FERRETERIA TAPACHULA, S.A. DE DOCUMENTO DE TRASPASO = Pagina: 0001 = =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D F E C H A:30/DIC/19 0025 07:08:05 = E N V I A R E C I B E CONCEPTO:C E D I S 30 30 C E D = I S ( 30 ) 4 GLORIETA MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0015705 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090105 VARILLA CORRUG. 1" 21 PZS. 47.62 KG = 34.000 PZA __________ 2 1090103 VARILLA CORRUG. 5/8 53 PZS.18.87 KG = 30.000 PZA __________ =20 =20 =20 para surtir nota a reparto solicito cecy =20 .........................................................................= ........................................................... =20 ------------------------------ = ------------------------------ = ------------------------------ E N T R E G O R E C I B I = A U T O R I Z O no. de partida 2 =20 =20 ------=_NextPart_000_042A_01D5F7B3.A434D470--
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