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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, 26 Nov 2019 18:37:37 -0600 Message-ID: <11120133.45.1574815057853.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_088D_01D5F7B6.4E391510" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHrSGlunlxwWbFOM/SE8P5SQ1f4xQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004B100000E0E40FE3A09CD04BBC4347265421052F This is a multipart message in MIME format. ------=_NextPart_000_088D_01D5F7B6.4E391510 Content-Type: multipart/alternative; boundary="----=_NextPart_001_088E_01D5F7B6.4E391510" ------=_NextPart_001_088E_01D5F7B6.4E391510 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_088E_01D5F7B6.4E391510 Content-Type: text/html; boundary="----=_Part_44_26143190.1574815057332"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_088E_01D5F7B6.4E391510-- ------=_NextPart_000_088D_01D5F7B6.4E391510 Content-Type: text/plain; name="TRF0014040.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014040.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:26/NOV/19 0025 18:36:23 = 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: TRF0014040 SISTEMAS GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 150.000 PZA __________ =20 =20 =20 PARA SURTIR TIENDA SOLICITO ASAEL =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_088D_01D5F7B6.4E391510--
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