File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/gerencia.cedis/.Trash/cur/1583959980.M957680P485914.server2.unikasoft.com.mx,S=3614,W=3712:2,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, 6 Dec 2019 12:25:57 -0600 Message-ID: <8116722.21.1575656758850.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2650_01D5F7B4.C2292CF0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQLi9BKOWLVktYL92+UKOxnP0u8/3w== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E530000000048D6000055C58D40644EF14D8F5722F802CCB92C This is a multipart message in MIME format. ------=_NextPart_000_2650_01D5F7B4.C2292CF0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2651_01D5F7B4.C2292CF0" ------=_NextPart_001_2651_01D5F7B4.C2292CF0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2651_01D5F7B4.C2292CF0 Content-Type: text/html; boundary="----=_Part_20_21061094.1575656757370"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2651_01D5F7B4.C2292CF0-- ------=_NextPart_000_2650_01D5F7B4.C2292CF0 Content-Type: text/plain; name="TRF0014607.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014607.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: 6/DIC/19 0025 12:06:51 = 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: TRF0014607 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 4250710 MANGUERA CORR. 1 C/GUIA NARANJA = 200.000 MT __________ 4 ROLLOS 2 4250711 MANGUERA CORR. 1 S/GUIA NARANJA 50 M = 200.000 MTS __________ 4 ROLLOS 3 4250712 MANGUERA CORR. 3/4 S/GUIA NARANJA = 250.000 MT __________ 5 ROLLOS 4 4250713 MANGUERA CORR. 3/4 C/GUIA NARANJA = 250.000 MT __________ 5 ROLLOS =20 =20 PARA SURTIR TIENDA SOLICITO ASAEL =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_2650_01D5F7B4.C2292CF0--
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.06 |
proxy
|
phpinfo
|
Settings