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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: Wed, 18 Dec 2019 12:48:31 -0600 Message-ID: <5383406.27.1576694911707.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_11B9_01D5F7B4.1A59E2D0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHHQhC1EW1diYeEFy5SrUvTVn5ayw== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004643000041714557E4E35347B4A59E7B054A3487 This is a multipart message in MIME format. ------=_NextPart_000_11B9_01D5F7B4.1A59E2D0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_11BA_01D5F7B4.1A59E2D0" ------=_NextPart_001_11BA_01D5F7B4.1A59E2D0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_11BA_01D5F7B4.1A59E2D0 Content-Type: text/html; boundary="----=_Part_26_29855319.1576694911189"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_11BA_01D5F7B4.1A59E2D0-- ------=_NextPart_000_11B9_01D5F7B4.1A59E2D0 Content-Type: text/plain; name="TRF0015270.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0015270.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:18/DIC/19 0025 12:48:15 = 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: TRF0015270 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 3080378 MOSAICO 2X2 AZUL CANCUN A36 4.28 MTS = 20.000 CJA __________ =20 =20 =20 PARA SURTIR TIENDA SOLICITO JOSUE =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_11B9_01D5F7B4.1A59E2D0--
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