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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 18:09:18 -0600 Message-ID: <11240763.43.1574813359347.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_08C5_01D5F7B6.4FF17370" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQJIUeYny1cEJjhyel+LmLmlBBHiXA== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004B1700009712D39A839F104A959C96F1C18746C9 This is a multipart message in MIME format. ------=_NextPart_000_08C5_01D5F7B6.4FF17370 Content-Type: multipart/alternative; boundary="----=_NextPart_001_08C6_01D5F7B6.4FF17370" ------=_NextPart_001_08C6_01D5F7B6.4FF17370 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_08C6_01D5F7B6.4FF17370 Content-Type: text/html; boundary="----=_Part_42_20432397.1574813358755"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_08C6_01D5F7B6.4FF17370-- ------=_NextPart_000_08C5_01D5F7B6.4FF17370 Content-Type: text/plain; name="TRF0014030.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014030.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 18:00:45 = 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: TRF0014030 SISTEMAS GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 2080101 PLACA = 3,194.000 KGS __________ 5 PZS DE 1.54 X 6.10 EN 5/16" =20 =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_08C5_01D5F7B6.4FF17370--
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