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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 12:09:07 -0600 Message-ID: <28470003.27.1575482948247.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2A8F_01D5F7B4.E2E3EDE0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQIcjJe9HUhJfKCOhDUHu0CPrPLN6w== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E5300000000495E0000684D166BBDC940428277F646C3F5B8C5 This is a multipart message in MIME format. ------=_NextPart_000_2A8F_01D5F7B4.E2E3EDE0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2A90_01D5F7B4.E2E3EDE0" ------=_NextPart_001_2A90_01D5F7B4.E2E3EDE0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2A90_01D5F7B4.E2E3EDE0 Content-Type: text/html; boundary="----=_Part_26_16554308.1575482947647"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2A90_01D5F7B4.E2E3EDE0-- ------=_NextPart_000_2A8F_01D5F7B4.E2E3EDE0 Content-Type: text/plain; name="TRF0014473.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014473.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 0025 11:49:35 = 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: TRF0014473 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 2160113 TABLERO GALV. TIPO V 3X6 10.1 PZ C/22 AN = 1.000 PZA __________ =20 =20 =20 PARA SURTIR NOTA A REPARTO SOLICITO MARLENE CONFIRMO VIDAL =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_2A8F_01D5F7B4.E2E3EDE0--
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