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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, 6 Dec 2019 10:56:27 -0600 Message-ID: <26281671.15.1575651388215.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_26B8_01D5F7B4.C5469990" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQK20M03kTsEz9PcvfoQpnTwfE4mdw== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E530000000048E30000731815BE9B77AE4C982C0485643093BD This is a multipart message in MIME format. ------=_NextPart_000_26B8_01D5F7B4.C5469990 Content-Type: multipart/alternative; boundary="----=_NextPart_001_26B9_01D5F7B4.C5469990" ------=_NextPart_001_26B9_01D5F7B4.C5469990 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_26B9_01D5F7B4.C5469990 Content-Type: text/html; boundary="----=_Part_14_6308367.1575651387583"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_26B9_01D5F7B4.C5469990-- ------=_NextPart_000_26B8_01D5F7B4.C5469990 Content-Type: text/plain; name="TRF0014595.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014595.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 0012 10:43:54 = E N V I A R E C I B E CONCEPTO:MATERIAL RETIRADO BODEGA 3 30 C E D = I S ( 30 ) 1 CENTRAL MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0014595 SISTEMAS - CENTRAL (AUXILIAR) -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090101 VARILLA CORRUG. 3/8 150 PZS. 6.66 KG. = 30.000 PZA __________ 2 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 30.000 PZA __________ =20 =20 =20 =20 =20 FOLIO: REA0053040 PARA REPARTO SOL.. MAURICIO =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 2 =20 =20 ------=_NextPart_000_26B8_01D5F7B4.C5469990--
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