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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 15:13:36 -0600 Message-ID: <22048196.1.1552338818725.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_1F5F_01D5F7B7.0A5FE430" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQIB/It+o1V5uuCAqnyT1tYJsVpTqg== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004DEB000032B990056CB88B49BBEC2DC64D48E59A This is a multipart message in MIME format. ------=_NextPart_000_1F5F_01D5F7B7.0A5FE430 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1F60_01D5F7B7.0A5FE430" ------=_NextPart_001_1F60_01D5F7B7.0A5FE430 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_1F60_01D5F7B7.0A5FE430 Content-Type: text/html; boundary="----=_Part_0_31414927.1552338816615"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_1F60_01D5F7B7.0A5FE430-- ------=_NextPart_000_1F5F_01D5F7B7.0A5FE430 Content-Type: text/plain; name="TRF0000604.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000604.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 0014 15:12:45 = 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: TRF0000604 (SISTEMA CENTRAL) -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 2140205 VARILLA CUAD. LISA 1/2" LIG. 7.00 PZ = 6,020.000 KGS __________ 2 2140106 VARILLA RED. LISA 1" PZ.25.10 KG = 1,700.000 KGS __________ 3 2140102 VARILLA RED. LISA 1/2" PZ=3D 6.20 KG = 1,800.000 KGS __________ 4 2140301 VARILLA CARAMELO 1/2 LIG. PZ=3D7.00 KG = 4,540.000 KGS __________ 5 2140205 VARILLA CUAD. LISA 1/2" LIG. 7.00 PZ = 18,040.000 KGS __________ 6 1060102 LAMINA GALV.ZINTRO ACAN. 3.05 = 410.000 PZA __________ =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 6 =20 =20 ------=_NextPart_000_1F5F_01D5F7B7.0A5FE430--
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