File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/gerencia.cedis/.Trash/cur/1583959646.M522450P485914.server2.unikasoft.com.mx,S=3191,W=3286:2,S
Back
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 10:34:48 -0600 Message-ID: <20929799.15.1576859689217.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0E02_01D5F7B3.FAD1D580" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQFVNLXXGkugqVeSWbUSJTkVipj6yw== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B0000CCA9F2ADAD450B458084DC6F89A82137000000000DCC00001A49619A6DDA9644BC0CB02AC390E7CB This is a multipart message in MIME format. ------=_NextPart_000_0E02_01D5F7B3.FAD1D580 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0E03_01D5F7B3.FAD1D580" ------=_NextPart_001_0E03_01D5F7B3.FAD1D580 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_0E03_01D5F7B3.FAD1D580 Content-Type: text/html; boundary="----=_Part_14_24216257.1576859688694"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_0E03_01D5F7B3.FAD1D580-- ------=_NextPart_000_0E02_01D5F7B3.FAD1D580 Content-Type: text/plain; name="TRF0015391.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0015391.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 0025 10:33:04 = 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: TRF0015391 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 3080378 MOSAICO 2X2 AZUL CANCUN A36 4.28 MTS = 5.000 CJA __________ =20 =20 =20 PARA SURTIR TIENDA SOLICITO JOSUE CONFIRMO 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 1 =20 =20 ------=_NextPart_000_0E02_01D5F7B3.FAD1D580--
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.06 |
proxy
|
phpinfo
|
Settings