File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/gerencia.cedis/.Trash/cur/1583959911.M644159P485914.server2.unikasoft.com.mx,S=3595,W=3693:2,
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: Tue, 10 Dec 2019 09:05:53 -0600 Message-ID: <4719703.7.1575990354319.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2129_01D5F7B4.98D9C440" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQLPMy4OVXUdXASa2fhnYzr5saiLpg== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E530000000048310000F30E8440826B624FADCCC5F2E2F50D2B This is a multipart message in MIME format. ------=_NextPart_000_2129_01D5F7B4.98D9C440 Content-Type: multipart/alternative; boundary="----=_NextPart_001_212A_01D5F7B4.98D9C440" ------=_NextPart_001_212A_01D5F7B4.98D9C440 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_212A_01D5F7B4.98D9C440 Content-Type: text/html; boundary="----=_Part_6_24724388.1575990353797"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_212A_01D5F7B4.98D9C440-- ------=_NextPart_000_2129_01D5F7B4.98D9C440 Content-Type: text/plain; name="TRF0014773.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014773.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:10/DIC/19 0052 09:03:19 = 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: TRF0014773 SISTEMAS - CANDADO -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1030113 ALAMBRE DE PUAS BRONCO 310 MT 30 KG = 15.000 RLL __________ 2 1030206 MALLA DESP. C/18 11X.92 MT. = 22.000 MTS __________ 2 ROLLOS 3 1030209 MALLA DESP. C/14 11X.92 MT. = 22.000 MTS __________ 2 ROLLOS 4 1030218 MALLA DESP. C/10 11X.92 MT. = 22.000 MTS __________ 2 ROLLOS =20 =20 MATERIAL P/ SURTIR SUC. CANDADO SOLIC. LALO =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_2129_01D5F7B4.98D9C440--
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.06 |
proxy
|
phpinfo
|
Settings