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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: Mon, 4 Mar 2019 17:01:58 -0600 Message-ID: <16496587.27.1551740519018.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_1221_01D5F7B6.98C47CA0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQH4TmlyNcuGbsr1q+eB3g6QjjmMhg== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004C4300004D464548EB7C944D81FD7DF33D043885 This is a multipart message in MIME format. ------=_NextPart_000_1221_01D5F7B6.98C47CA0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1222_01D5F7B6.98C47CA0" ------=_NextPart_001_1222_01D5F7B6.98C47CA0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_1222_01D5F7B6.98C47CA0 Content-Type: text/html; boundary="----=_Part_26_9182681.1551740518188"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_1222_01D5F7B6.98C47CA0-- ------=_NextPart_000_1221_01D5F7B6.98C47CA0 Content-Type: text/plain; name="TRF0000179.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000179.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: 4/MAR/19 0052 16:57:19 = 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 ) 2 CANDADO DE ORO MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0000179 SISTEMAS CANDADO HERIBERTO -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 30.000 PZA __________ =20 reparto...,mago =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_1221_01D5F7B6.98C47CA0--
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