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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 16:34:46 -0600 Message-ID: <13508999.41.1552343688449.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_1F97_01D5F7B7.0C07A0C0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQDq+2s7BLa4Io6CMumUosc9A4KTdQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004DF20000E17D9EFCA4398B45A524820AA6EE8F5D This is a multipart message in MIME format. ------=_NextPart_000_1F97_01D5F7B7.0C07A0C0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1F98_01D5F7B7.0C07A0C0" ------=_NextPart_001_1F98_01D5F7B7.0C07A0C0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_1F98_01D5F7B7.0C07A0C0 Content-Type: text/html; boundary="----=_Part_40_14525019.1552343686931"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_1F98_01D5F7B7.0C07A0C0-- ------=_NextPart_000_1F97_01D5F7B7.0C07A0C0 Content-Type: text/plain; name="TRF0000612.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000612.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 0012 16:34:08 = 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: TRF0000612 AUXILIAR SISTEMA CENTRAL -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 4240804 MALLA GANAD-BORREG. 1.40X50 MT = 4.000 RLL __________ 2 4240802 MALLA GANAD-BORREG. 1X50 MT = 2.000 ROL __________ =20 =20 =20 CLIENTE RECOGE SOLICITA JULIA CONFIRMA VIDAL =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 2 =20 =20 ------=_NextPart_000_1F97_01D5F7B7.0C07A0C0--
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