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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: Wed, 13 Mar 2019 12:49:07 -0600 Message-ID: <22522451.15.1552502949087.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_238E_01D5F7B7.2A2807C0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQFQOFODNNKv1kCVJEZM0CXJzJL5LQ== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004E71000016BA6D9DCFA12B4887069C5E6B3C8F6E This is a multipart message in MIME format. ------=_NextPart_000_238E_01D5F7B7.2A2807C0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_238F_01D5F7B7.2A2807C0" ------=_NextPart_001_238F_01D5F7B7.2A2807C0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_238F_01D5F7B7.2A2807C0 Content-Type: text/html; boundary="----=_Part_14_20698484.1552502947966"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_238F_01D5F7B7.2A2807C0-- ------=_NextPart_000_238E_01D5F7B7.2A2807C0 Content-Type: text/plain; name="TRF0000740.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0000740.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 0012 12:48:36 = 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: TRF0000740 AUXILIAR SISTEMA CENTRAL -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 2010109 ALAMBRE GALV. C/16 POR CAJA/KG. = 100.000 KGS __________ 5 CAJAS 2 2010116 ALAMBRE GALV. C/14.5 POR CAJA/KGS = 100.000 KGS __________ 5 CAJAS 3 2010112 ALAMBRE GALV. C/12.5 = 100.000 KGS __________ 4 CAJAS =20 =20 PARA SURTIR CENTRAL SOLICITA CARLOS =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_238E_01D5F7B7.2A2807C0--
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