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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: Wed, 4 Dec 2019 12:21:11 -0600 Message-ID: <2771331.21.1575483672100.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2A87_01D5F7B4.E2AB0390" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHmgfuLhQ/LJQ7B9xCgLm9kBfPyBQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E5300000000495D00009EE7533E8C43EC4C83ED02825C729332 This is a multipart message in MIME format. ------=_NextPart_000_2A87_01D5F7B4.E2AB0390 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2A88_01D5F7B4.E2AB0390" ------=_NextPart_001_2A88_01D5F7B4.E2AB0390 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2A88_01D5F7B4.E2AB0390 Content-Type: text/html; boundary="----=_Part_20_813251.1575483671444"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2A88_01D5F7B4.E2AB0390-- ------=_NextPart_000_2A87_01D5F7B4.E2AB0390 Content-Type: text/plain; name="TRF0014471.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014471.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: 4/DIC/19 0012 11:39:53 = 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: TRF0014471 SISTEMAS - CENTRAL (AUXILIAR) -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1060164 GALVATEJA MX C/26 3.66 = 7.000 PZA __________ 2 1060163 GALVATEJA MX C/26 3.05 = 17.000 PZA __________ =20 =20 =20 =20 =20 =20 CLIENTE RECOGE SOL.. ANA =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_2A87_01D5F7B4.E2AB0390--
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