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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 08:09:57 -0600 Message-ID: <31321027.5.1575641398437.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2748_01D5F7B4.CA142730" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQE3Fl6+O0upSAuOO4lDV8YKpVJ7tQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E530000000048F5000007C8C5B44D7B544EA94F460D407C0EE8 This is a multipart message in MIME format. ------=_NextPart_000_2748_01D5F7B4.CA142730 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2749_01D5F7B4.CA144E40" ------=_NextPart_001_2749_01D5F7B4.CA144E40 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2749_01D5F7B4.CA144E40 Content-Type: text/html; boundary="----=_Part_4_21990827.1575641397858"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2749_01D5F7B4.CA144E40-- ------=_NextPart_000_2748_01D5F7B4.CA142730 Content-Type: text/plain; name="TRF0014578.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014578.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 07:56:51 = 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: TRF0014578 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 2120404 DUELA-LAMITEC GALV. 0.91 COMB/CUADRO 33 = 10.000 PZA __________ =20 =20 =20 PARA SURTIR NOTA A REPARTO SOLICITO EDWARD =20 =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_2748_01D5F7B4.CA142730--
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