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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: Thu, 5 Dec 2019 09:58:16 -0600 Message-ID: <24724388.7.1575561496706.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_28F7_01D5F7B4.D6D820C0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHGo8KKG1E6xwte8Ipz/fCU8n7XJQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E5300000000492B0000CCDDA5CD61501746A917309F96A197D1 This is a multipart message in MIME format. ------=_NextPart_000_28F7_01D5F7B4.D6D820C0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_28F8_01D5F7B4.D6D820C0" ------=_NextPart_001_28F8_01D5F7B4.D6D820C0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_28F8_01D5F7B4.D6D820C0 Content-Type: text/html; boundary="----=_Part_6_24482011.1575561496184"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_28F8_01D5F7B4.D6D820C0-- ------=_NextPart_000_28F7_01D5F7B4.D6D820C0 Content-Type: text/plain; name="TRF0014523.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014523.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: 5/DIC/19 0025 09:37:20 = 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: TRF0014523 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 10.000 PZA __________ =20 =20 =20 PARA SURTIR NOTA A REPARTO SOLICITO JUAN CARLOS =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_28F7_01D5F7B4.D6D820C0--
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