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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: Tue, 19 Mar 2019 12:26:02 -0600 Message-ID: <17333601.19.1553019963284.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2E68_01D5F7B7.7F6E5270" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHWh2LftInKKTpgHByK9EplzGmWoA== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E53000000004FCE0000C0384DC60F3EBD438028D03C82696ECE This is a multipart message in MIME format. ------=_NextPart_000_2E68_01D5F7B7.7F6E5270 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2E69_01D5F7B7.7F6E5270" ------=_NextPart_001_2E69_01D5F7B7.7F6E5270 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_2E69_01D5F7B7.7F6E5270 Content-Type: text/html; boundary="----=_Part_18_10701713.1553019962446"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_2E69_01D5F7B7.7F6E5270-- ------=_NextPart_000_2E68_01D5F7B7.7F6E5270 Content-Type: text/plain; name="TRF0001089.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0001089.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:19/MAR/19 0025 12:15:52 = 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: TRF0001089 SISTEMAS GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 20.000 PZA __________ =20 =20 =20 =20 PARA SURTIR TIENDA SOLICITO ASAEL =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 1 =20 =20 ------=_NextPart_000_2E68_01D5F7B7.7F6E5270--
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