File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/gerencia.cedis/.Trash/cur/1583961250.M860929P508061.server2.unikasoft.com.mx,S=3326,W=3422:2,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: Fri, 22 Mar 2019 15:36:54 -0600 Message-ID: <23047631.23.1553290615547.JavaMail.macropro@fertapsrv> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_3587_01D5F7B7.B771C4E0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQHo8NIMetF7SSScRU0lR5bcAus7TA== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E530000000050B2000046C3C6D1AB38F54AB92E82B65B2641F3 This is a multipart message in MIME format. ------=_NextPart_000_3587_01D5F7B7.B771C4E0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_3588_01D5F7B7.B771C4E0" ------=_NextPart_001_3588_01D5F7B7.B771C4E0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_3588_01D5F7B7.B771C4E0 Content-Type: text/html; boundary="----=_Part_22_6166426.1553290614771"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_3588_01D5F7B7.B771C4E0-- ------=_NextPart_000_3587_01D5F7B7.B771C4E0 Content-Type: text/plain; name="TRF0001319.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0001319.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:22/MAR/19 0025 15:36:24 = 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: TRF0001319 SISTEMAS GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 2120305 TUB. GALV. 2 X 2 11.50 KG = 253.000 KGS __________ 22 PZS. 2 1060702 LAMINA R-72 ZINTRO 4.88 C/32 = 50.000 PZ __________ =20 =20 PARA SURTIR NOTA A REPARTO SOLICITO EDWARD 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_3587_01D5F7B7.B771C4E0--
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.06 |
proxy
|
phpinfo
|
Settings