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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: Tue, 3 Dec 2019 07:17:15 -0600 Message-ID: <7754385.3.1575379035992.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2DB6_01D5F7B4.FAF34AC0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQIDoX5mkiAo+HgTsq/1SkORZpKOLQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E530000000049C30000F731A2B4AC6F3B41893A7B7A7840D12C This is a multipart message in MIME format. ------=_NextPart_000_2DB6_01D5F7B4.FAF34AC0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2DB7_01D5F7B4.FAF34AC0" ------=_NextPart_001_2DB7_01D5F7B4.FAF34AC0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2DB7_01D5F7B4.FAF34AC0 Content-Type: text/html; boundary="----=_Part_2_28050664.1575379035479"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2DB7_01D5F7B4.FAF34AC0-- ------=_NextPart_000_2DB6_01D5F7B4.FAF34AC0 Content-Type: text/plain; name="TRF0014371.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014371.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: 3/DIC/19 0057 07:16:58 = 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 ) 8 NORTE MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0014371 SISTEMAS - SUCURSAL NORTE -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090101 VARILLA CORRUG. 3/8 150 PZS. 6.66 KG. = 150.000 PZA __________ reparto. red0062127 sol..fredi =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_2DB6_01D5F7B4.FAF34AC0--
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