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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 14:19:56 -0600 Message-ID: <18434638.5.1576873196671.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0D5A_01D5F7B3.F5B6EB30" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHoHpwnDuGx+XvfjAT/tKuPULmMvQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B0000CCA9F2ADAD450B458084DC6F89A82137000000000DB7000007B7B42098D2B44486B95EB4433465D3 This is a multipart message in MIME format. ------=_NextPart_000_0D5A_01D5F7B3.F5B6EB30 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0D5B_01D5F7B3.F5B6EB30" ------=_NextPart_001_0D5B_01D5F7B3.F5B6EB30 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_0D5B_01D5F7B3.F5B6EB30 Content-Type: text/html; boundary="----=_Part_4_16270214.1576873196168"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_0D5B_01D5F7B3.F5B6EB30-- ------=_NextPart_000_0D5A_01D5F7B3.F5B6EB30 Content-Type: text/plain; name="TRF0015409.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0015409.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 0012 13:36:00 = 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 ) 1 CENTRAL MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0015409 SISTEMAS - CENTRAL (AUXILIAR) -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1060163 GALVATEJA MX C/26 3.05 = 5.000 PZA __________ =20 =20 =20 =20 CLIENTE RECOGE CONF.. VIDAL SOL.. JULIA =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 1 =20 =20 ------=_NextPart_000_0D5A_01D5F7B3.F5B6EB30--
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