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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: Fri, 20 Dec 2019 16:34:56 -0600 Message-ID: <19300430.31.1576881296779.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0D2A_01D5F7B3.F437C540" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQFArnrqOMikOsKqUzweI9IP6PDWpA== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B0000CCA9F2ADAD450B458084DC6F89A82137000000000DB10000139E26196771964A9D79E948BC25FB45 This is a multipart message in MIME format. ------=_NextPart_000_0D2A_01D5F7B3.F437C540 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0D2B_01D5F7B3.F437C540" ------=_NextPart_001_0D2B_01D5F7B3.F437C540 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_0D2B_01D5F7B3.F437C540 Content-Type: text/html; boundary="----=_Part_30_28145575.1576881296269"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_0D2B_01D5F7B3.F437C540-- ------=_NextPart_000_0D2A_01D5F7B3.F437C540 Content-Type: text/plain; name="TRF0015417.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0015417.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:20/DIC/19 0052 16:28:21 = 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 ) 2 CANDADO DE ORO MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0015417 SISTEMAS - CANDADO -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 3060331 TAZA NOVARA RED. 4.8 BLANCO URREA = 1.000 PZA __________ 2 3060332 TANQUE NOVARA GS 4.8 BLANCO = 1.000 PZA __________ 3 3030305 LAVABO COSMOS 4" BLANCO URREA = 1.000 PZ __________ 4 3060265 PEDESTAL COSMOS BLANCO URREA = 1.000 PZ __________ =20 =20 MATERIAL P/REPARTO SOLIC. IRIS CONF. TO=A5O =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 4 =20 =20 ------=_NextPart_000_0D2A_01D5F7B3.F437C540--
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