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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: Fri, 8 Mar 2019 16:18:15 -0600 Message-ID: <33413939.21.1552083496465.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_1BD7_01D5F7B6.EF2F9840" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQH/19whua2vP00fOC+PNjOqNKnHYw== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004D7A0000F9078DE68D8CFE49AD31B7D01FD95038 This is a multipart message in MIME format. ------=_NextPart_000_1BD7_01D5F7B6.EF2F9840 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1BD8_01D5F7B6.EF2F9840" ------=_NextPart_001_1BD8_01D5F7B6.EF2F9840 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_1BD8_01D5F7B6.EF2F9840 Content-Type: text/html; boundary="----=_Part_20_24230975.1552083495029"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_1BD8_01D5F7B6.EF2F9840-- ------=_NextPart_000_1BD7_01D5F7B6.EF2F9840 Content-Type: text/plain; name="TRF0000491.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000491.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: 8/MAR/19 0040 16:14:47 = 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: TRF0000491 MARCO A. LOPEZ (MATRIZ) -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1050101 CEMENTO GRIS HOLCIM FUERTE 50KG BL = 80.000 BOL __________ para suritr nota a reparto carlos daniel rgz. =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_1BD7_01D5F7B6.EF2F9840--
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