File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/gerencia.cedis/.Trash/cur/1583961011.M39174P508061.server2.unikasoft.com.mx,S=3295,W=3391:2,S
Back
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: Wed, 13 Mar 2019 11:35:11 -0600 Message-ID: <9182681.25.1552498513004.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2356_01D5F7B7.28804B30" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHUxU7kx0Jte4q6LPWaURBmFQV9eg== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004E6A000025049C9B9E140A44903F77A981AF1B3D This is a multipart message in MIME format. ------=_NextPart_000_2356_01D5F7B7.28804B30 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2357_01D5F7B7.28804B30" ------=_NextPart_001_2357_01D5F7B7.28804B30 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2357_01D5F7B7.28804B30 Content-Type: text/html; boundary="----=_Part_24_23047631.1552498511754"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2357_01D5F7B7.28804B30-- ------=_NextPart_000_2356_01D5F7B7.28804B30 Content-Type: text/plain; name="TRF0000732.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000732.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:13/MAR/19 0025 11:34:24 = 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 ) 4 GLORIETA MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0000732 SISTEMAS GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 4240242 MALLA PVC CICLON C/11 2 MTS. = 2.000 RLL __________ 2 2111307 TUBO P/CERCA D/ARRANQUE 2-3/8" C/18 POST = 1.000 PZA __________ =20 =20 PARA SURTIR NOTA A REPARTO SOLICITO MARLENE CONFIRMO 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_2356_01D5F7B7.28804B30--
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.06 |
proxy
|
phpinfo
|
Settings