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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: Mon, 11 Mar 2019 14:54:17 -0600 Message-ID: <2859291.23.1552337659242.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_1F37_01D5F7B7.09319D60" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQInxh4aThHv/X/tRl7YFULWWJgTvQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004DE60000D9D16571C682A54DB23C0D9EBBA0193A This is a multipart message in MIME format. ------=_NextPart_000_1F37_01D5F7B7.09319D60 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1F38_01D5F7B7.09319D60" ------=_NextPart_001_1F38_01D5F7B7.09319D60 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_1F38_01D5F7B7.09319D60 Content-Type: text/html; boundary="----=_Part_22_21414356.1552337657537"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_1F38_01D5F7B7.09319D60-- ------=_NextPart_000_1F37_01D5F7B7.09319D60 Content-Type: text/plain; name="TRF0000598.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000598.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:11/MAR/19 0052 14:53:00 = E N V I A R E C I B E CONCEPTO: 30 C E D = I S ( 30 ) 2 CANDADO DE ORO MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0000598 SISTEMAS CANDADO HERIBERTO -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 40.000 PZA __________ 2 1020101 ALAMBRON = 200.000 KGS __________ 3 1030102 CASTILLO ARMEX 15-20-4 = 100.000 PZA __________ =20 material para reparto solic. betty =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 3 =20 =20 ------=_NextPart_000_1F37_01D5F7B7.09319D60--
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