File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/gerencia.cedis/.Trash/cur/1583960704.M218450P508061.server2.unikasoft.com.mx,S=3128,W=3222:2,S
Back
Return-Path: <facturas@ferretap.com.mx> From: <facturas@ferretap.com.mx> To: <gerencia.cedis@ferretap.com.mx> Subject: *DOCUMENTO TRASPASO 1/2 CARTA Date: Fri, 1 Mar 2019 10:53:29 -0600 Message-ID: <24585668.1.1551459210813.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0D1C_01D5F7B6.71A190E0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQDSFUrSIiWMYN3GWElCE9kRas3MRQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004BA20000C5A964786A143B4884009C2325B68A05 This is a multipart message in MIME format. ------=_NextPart_000_0D1C_01D5F7B6.71A190E0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0D1D_01D5F7B6.71A190E0" ------=_NextPart_001_0D1D_01D5F7B6.71A190E0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_0D1D_01D5F7B6.71A190E0 Content-Type: text/html; boundary="----=_Part_0_28349544.1551459209167"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_0D1D_01D5F7B6.71A190E0-- ------=_NextPart_000_0D1C_01D5F7B6.71A190E0 Content-Type: text/plain; name="TRF0000009.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000009.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: 1/MAR/19 0025 08:57:03 = E N V I A R E C I B E CONCEPTO:MAT. RETIRADO FERRECEDIS 7 30 C E D = I S ( 30 ) 4 GLORIETA MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0000009 SISTEMAS GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 2060114 LAMINA LISA NEGRA C/18 3X8 21.60 KG=3DPZ = 64.800 KGS __________ 3 pzas para surtir a reparto solicito andrea =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_0D1C_01D5F7B6.71A190E0--
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.06 |
proxy
|
phpinfo
|
Settings