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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, 18 Mar 2019 13:42:59 -0600 Message-ID: <19712349.3.1552938180833.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2C38_01D5F7B7.6EB66260" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQJWNTb9hcXeDaJWXzLYj/R6wiZI9g== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004F880000405428E5D0182B48BA7D8DE1ADF8DF2D This is a multipart message in MIME format. ------=_NextPart_000_2C38_01D5F7B7.6EB66260 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2C39_01D5F7B7.6EB66260" ------=_NextPart_001_2C39_01D5F7B7.6EB66260 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2C39_01D5F7B7.6EB66260 Content-Type: text/html; boundary="----=_Part_2_229902.1552938179740"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2C39_01D5F7B7.6EB66260-- ------=_NextPart_000_2C38_01D5F7B7.6EB66260 Content-Type: text/plain; name="TRF0001019.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0001019.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:18/MAR/19 0025 13:42:35 = 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: TRF0001019 SISTEMAS GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090105 VARILLA CORRUG. 1" 21 PZS. 47.62 KG = 8.000 PZA __________ 2 1090104 VARILLA CORRUG. 3/4 37 PZS. 27.03 KG = 4.000 PZA __________ 3 1090103 VARILLA CORRUG. 5/8 53 PZS.18.87 KG = 7.000 PZA __________ =20 =20 =20 PARA SURTIR NOTA A REPARTO SOLICITO MARLENE =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_2C38_01D5F7B7.6EB66260--
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