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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 12:24:45 -0600 Message-ID: <11546362.11.1551464686536.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0D74_01D5F7B6.7440CCD0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQKCTrJkujwI+n+f6aZv54K0XELpKQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004BAD0000DB913FD2E8E3E74F96C677EEA86DA99E This is a multipart message in MIME format. ------=_NextPart_000_0D74_01D5F7B6.7440CCD0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0D75_01D5F7B6.7440CCD0" ------=_NextPart_001_0D75_01D5F7B6.7440CCD0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_0D75_01D5F7B6.7440CCD0 Content-Type: text/html; boundary="----=_Part_10_10284430.1551464685315"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_0D75_01D5F7B6.7440CCD0-- ------=_NextPart_000_0D74_01D5F7B6.7440CCD0 Content-Type: text/plain; name="TRF0000029.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000029.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 0009 12:24:39 = 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 ) 1 CENTRAL MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0000029 MACIAS HERNANDEZ SOSA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 6,092.000 PZA __________ =20 =20 =20 =20 =20 POR COSTOS =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_0D74_01D5F7B6.7440CCD0--
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