File manager - Edit - /home/ferretapmx/mail/ferretap.com.mx/auxpagos.proveedores/dovecot.index.cache
Back
���g`��g * �� _ ���� � D / From: "guadalupe yazmin " <telemarketing.tuxtla@dmt.com.mx> A 5 Message-ID: <003601dd0fe6$99f72ab0$cde58010$@dmt.com.mx> 3 Subject: RE: PAGO p > $ From: Alejandra Correa C. <acorrea@informesmexico.mx> f 6 Message-ID: <SN6PR04MB489368169500A5A3FD1A51A7BAFE2@SN6PR04MB4893.namprd04.prod.outlook.com> � - Subject: =?utf-8?B?UkU6IEVWQUxVQUNJw5NOIENPTUVSQ0lBTCBBTlVBTCBGRVJSRVRFUklBIFRB?= =?utf-8?B?UEFDSFVMQSAtIEFMSUFETyBFVkFMVUFET1IgSU5GT1JNRVMgTcOJWElDTw==?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0bdd01dd0fea$c58f4e10$50adea30$@ferretap.com.mx> 3 Subject: RV: Bonificacion VtaCFDi NCR14694 8 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0be301dd0fea$c5f589f0$51e09dd0$@ferretap.com.mx> � Subject: =?UTF-8?Q?RV:_EVALUACI=C3=93N_COMERCIAL_ANUAL_F?= =?UTF-8?Q?ERRETERIA_TAPACHULA_-_ALIADO_EVA?= =?UTF-8?Q?LUADOR_INFORMES_M=C3=89XICO?= h 7 $ From: Pedro Juarez <pjuarez@informesmexico.mx> f 5 Message-ID: <BN8PR04MB64173216B9B95068187EDC1FB0FE2@BN8PR04MB6417.namprd04.prod.outlook.com> � , Subject: =?utf-8?B?UmU6IEVWQUxVQUNJw5NOIENPTUVSQ0lBTCBBTlVBTCBGRVJSRVRFUklBIFRB?= =?utf-8?B?UEFDSFVMQSAtIEFMSUFETyBFVkFMVUFET1IgSU5GT1JNRVMgTcOJWElDTw==?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0bef01dd0fea$c72e7f20$558b7d60$@ferretap.com.mx> Subject: RV: Cobro 5478 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0bf501dd0fea$c79f4250$56ddc6f0$@ferretap.com.mx> 3 Subject: RV: Bonificacion VtaCFDi NCR14694 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0bfb01dd0fea$c7e54c00$57afe400$@ferretap.com.mx> Subject: RV: Cobro 5478 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d6401dd0ff3$39da2490$ad8e6db0$@ferretap.com.mx> ! Subject: RV: complemento � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d6a01dd0ff3$3a478c60$aed6a520$@ferretap.com.mx> / Subject: RV: Valur Factura no. 1216280 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d7601dd0ff3$3b5552e0$b1fff8a0$@ferretap.com.mx> 1 Subject: RV: Factura Ternium 2314758814, � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e2a01dd0ff7$7112f730$5338e590$@ferretap.com.mx> 1 Subject: RV: Tyasa - Comprobante de Pago � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd0ffe$126e47f0$374ad7d0$@ferretap.com.mx> & Subject: PEDIDOS PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0faa01dd0fff$e2741b40$a75c51c0$@ferretap.com.mx> 1 Subject: RV: Tyasa - Comprobante de Pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fb201dd0fff$e2ca2a80$a85e7f80$@ferretap.com.mx> * Subject: RV: PEDIDOS PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fbf01dd0fff$e3e31490$aba93db0$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI PG_PG73419 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fc601dd0fff$e4653ce0$ad2fb6a0$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314758900 � ; * From: LILIA MEJIA GARCIA <lmejia@aceros-turia.com> f 1 Message-ID: <BYAPR20MB2326F0EA3B38C9D31500B325ECFD2@BYAPR20MB2326.namprd20.prod.outlook.com> % - Subject: RE: EXTERNAL - PAGO � @ * From: Marvin Uriel Cardona Ramirez <mcardona@urrea.net> e 4 Message-ID: <DM8P223MB01605E19A28A9C1D3785914BC3FD2@DM8P223MB0160.NAMP223.PROD.OUTLOOK.COM> ) 0 Subject: Re: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1073$2b6ab5c0$82402140$@ferretap.com.mx> & Subject: PEDIDO PARQA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001601dd1075$2921ec50$7b65c4f0$@ferretap.com.mx> ! Subject: RV: complemento � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001c01dd1075$2989aed0$7c9d0c70$@ferretap.com.mx> ' Subject: RV: Invoice: 173989VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002201dd1075$29d33af0$7d79b0d0$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002601dd1075$2a1b4070$7e51c150$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002d01dd1075$2a7a7770$7f6f6650$@ferretap.com.mx> . Subject: RV: CRP Ternium 901001480635 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003301dd1075$2ac89770$8059c650$@ferretap.com.mx> * Subject: RV: PEDIDO PARQA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003a01dd1075$2b1000b0$81300210$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004001dd1075$2baeb1b0$830c1510$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004601dd1075$2cc66340$865329c0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd1077$c74f2b70$55ed8250$@ferretap.com.mx> & Subject: PEDIDOD PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000c01dd1077$ed915420$c8b3fc60$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00fa01dd1079$5bca6160$135f2420$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <010901dd1079$5ce4f920$16aeeb60$@ferretap.com.mx> * Subject: RV: PEDIDOD PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <011601dd1079$612d9f50$2388ddf0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <011c01dd1079$61c01b50$254051f0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd107c$f6f0aca0$e4d205e0$@ferretap.com.mx> Subject: � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <030a01dd1086$0667c930$13375b90$@ferretap.com.mx> / Subject: RV: Valur Factura no. 1216543 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <031601dd1086$07880640$169812c0$@ferretap.com.mx> K Subject: RV: DTE-ENVIO: Facturacion Electronica Factura FO - 15874 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <031a01dd1086$07eae6c0$17c0b440$@ferretap.com.mx> / Subject: RV: Valur Factura no. 1216542 � A = From: Alejandro Lopez Cruz <sup.fronterasur@aksi.com.mx> C H Message-ID: <e2437a6b1cec47f39e52a52fdfc17dc4@aksi.com.mx> * D Subject: Re: PEDIDOS PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <03d001dd108a$3bb1eb30$b315c190$@ferretap.com.mx> ' Subject: RV: Invoice: 174042VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <03de01dd108a$3d063090$b71291b0$@ferretap.com.mx> ' Subject: RV: Invoice: 174041VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <03ec01dd108a$3e3ab8f0$bab02ad0$@ferretap.com.mx> 7 Subject: RV: Confirmacion de captura O.C. 4020 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <03f001dd108a$3e8110c0$bb833240$@ferretap.com.mx> * Subject: RV: PEDIDOS PARA COTIZAR � . ) From: MORTERA L <lemordi@hotmail.com> f 3 Message-ID: <MW2PR12MB252271CA208FBA4FF156CDEEBBFD2@MW2PR12MB2522.namprd12.prod.outlook.com> * / Subject: Re: PEDIDOD PARA COTIZAR � 7 3 From: "Perez, Paola" <Paola.Perez2@sbdinc.com> h @ Message-ID: <DS0PR05MB10267BC148C349F0E114EB74BB3FD2@DS0PR05MB10267.namprd05.prod.outlook.com> 8 : Subject: Estado de cuenta, FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <04a901dd108e$6ee1dfc0$4ca59f40$@ferretap.com.mx> < Subject: RV: Estado de cuenta, FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <04b901dd108e$700eee10$502cca30$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <04bd01dd108e$7055bb10$51013130$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <056f01dd1092$a8562370$f9026a50$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Orden_de_venta_#ITP1?= =?iso-8859-1?Q?51732?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <057501dd1092$a8b9c740$fa2d55c0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Orden_de_venta_#ITP1?= =?iso-8859-1?Q?51733?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <057b01dd1092$a9030540$fb090fc0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Orden_de_venta_#ITP1?= =?iso-8859-1?Q?51734?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <058101dd1092$a96d11b0$fc473510$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Orden_de_venta_#ITP1?= =?iso-8859-1?Q?51735?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <058701dd1092$a9b51730$fd1f4590$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Orden_de_venta_#ITP1?= =?iso-8859-1?Q?51736?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <059301dd1092$aac7bfb0$00573f10$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Orden_de_venta_#ITP1?= =?iso-8859-1?Q?51731?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <064201dd1096$e2cf2cf0$a86d86d0$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314760066,2314760067,2314760068 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <079801dd109f$4b882140$e29863c0$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07a301dd109f$4c93ebf0$e5bbc3d0$@ferretap.com.mx> ' Subject: RV: Invoice: 174061VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07a901dd109f$4d060eb0$e7122c10$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07ad01dd109f$4d4f4cb0$e7ede610$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <087c01dd10a3$8e01f6f0$aa05e4d0$@ferretap.com.mx> - Subject: RV: FOR960524JP8_0001270532 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <093101dd10a7$c4838780$4d8a9680$@ferretap.com.mx> x Subject: RV: De la Empresa CEMIX MEXICO, se le envia copia de la factura No. 9000494791 para su tramite a pago. � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <093f01dd10a7$c5b9bd90$512d38b0$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314760129,2314760130,2314760131 � 9 From: "Cony Diaz" <creditovillahermosa@tamex.mx> ? & Message-ID: <044b01dd10a8$77532230$65f96690$@tamex.mx> $ Subject: RE: PAGO Q From: Mail Delivery Subsystem <MAILER-DAEMON@mx08-00809601.pphosted.com> M Message-Id: <202607102008.66AK8rWV588820@mx08-00809601.pphosted.com> ; " Subject: Returned mail: see transcript for details � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b2d01dd10b4$618c8660$24a59320$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44097 ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b3c01dd10b4$62d8dc80$288a9580$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11615?= =?iso-8859-1?Q?3_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b4b01dd10b4$6423ac00$2c6b0400$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11615?= =?iso-8859-1?Q?4_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b5201dd10b4$64a6e5c0$2df4b140$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11615?= =?iso-8859-1?Q?5_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b6001dd10b4$65b596a0$3120c3e0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_B936052?= =?iso-8859-1?Q?_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA_?= =?iso-8859-1?Q?DE_CV?= ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b6701dd10b4$6634b1b0$329e1510$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11615?= =?iso-8859-1?Q?6_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c1e01dd10b8$98468c10$c8d3a430$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44100 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0cce01dd10bc$cde29ea0$69a7dbe0$@ferretap.com.mx> 3 Subject: RV: Estado de Cuenta Cliente 1481 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000c01dd10c2$e075cfa0$a1616ee0$@ferretap.com.mx> 8 Subject: PEDIDO DEWALT PROMOCIONES 10 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e1501dd10c5$339ea6a0$9adbf3e0$@ferretap.com.mx> < Subject: RV: PEDIDO DEWALT PROMOCIONES 10 JUL. 2026 � ' From: <ventasmerida@delmex.mx> @ ( Message-ID: <000701dd10c6$1abb8990$50329cb0$@delmex.mx> H & Subject: RE: PEDIDO PARA COTIZAR- COTIZACION DEPLEGADOS DELMEX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0ec601dd10c9$6dc52350$494f69f0$@ferretap.com.mx> H Subject: RV: PEDIDO PARA COTIZAR- COTIZACION DEPLEGADOS DELMEX A 4 From: "Hernandez, Miguel" <miguel.hernandez4@sbdinc.com> f ? Message-ID: <CY8PR05MB94035EE1BEE7195D992F4129C4FC2@CY8PR05MB9403.namprd05.prod.outlook.com> < ; Subject: RE: PEDIDO DEWALT PROMOCIONES 10 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001001dd113e$644f0e10$2ced2a30$@ferretap.com.mx> < Subject: RV: PEDIDO DEWALT PROMOCIONES 10 JUL. 2026 ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001601dd113e$64ce2920$2e6a7b60$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_B936072?= =?iso-8859-1?Q?_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA_?= =?iso-8859-1?Q?DE_CV?= ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001d01dd113e$652f8300$2f8e8900$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_B936073?= =?iso-8859-1?Q?_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA_?= =?iso-8859-1?Q?DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002401dd113e$65790f20$306b2d60$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002a01dd113e$6673e9e0$335bbda0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003001dd113e$6734eff0$359ecfd0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00e201dd1142$9a82a5b0$cf87f110$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00e801dd1142$9b0ff190$d12fd4b0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd1143$0b0cc450$21264cf0$@ferretap.com.mx> Subject: � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <037a01dd1153$7190dda0$54b298e0$@ferretap.com.mx> = Subject: RV: ESTADO DE CUENTA / FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <038901dd1153$72b86db0$58294910$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44125 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <039001dd1153$733cdff0$59b69fd0$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44126 � ' From: <ventasmerida@delmex.mx> @ * Message-ID: <000001dd1154$a56d6d40$f04847c0$@delmex.mx> H ( Subject: RE: PEDIDO PARA COTIZAR- COTIZACION DEPLEGADOS DELMEX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <044f01dd1157$a3095e30$e91c1a90$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44130 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <045e01dd1157$a44f4bb0$ecede310$@ferretap.com.mx> H Subject: RV: PEDIDO PARA COTIZAR- COTIZACION DEPLEGADOS DELMEX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <046501dd1157$a4b2c870$ee185950$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44129 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <065901dd1164$3f969d60$bec3d820$@ferretap.com.mx> u Subject: RV: ConciliacionE, Distribuidor - 195000 Favor de dar click en confirmar conciliacion de la cuenta. \ 9 From: "Cony Diaz" <creditovillahermosa@tamex.mx> ? . Message-ID: <037e01dd1177$c360e2f0$4a22a8d0$@tamex.mx> � ) Subject: =?iso-8859-1?Q?RE:_Recibo_Electr=F3nico_de_Pagos_=28Complemento_de_Pago?= =?iso-8859-1?Q?s=29_de_Distribuidora_Tamex_SAPI_de_CV__FERRETERIA_TAPACHU?= =?iso-8859-1?Q?LA?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001201dd12d0$5ae30d70$10a92850$@ferretap.com.mx> 1 Subject: RV: Factura Ternium 2314761428, 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001801dd12d0$5b477490$11d65db0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124688 - 11/07/2026) � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001f01dd12d0$5b901650$12b042f0$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314761538 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002501dd12d0$5bd81bd0$13885370$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Grupo_Deacero_-_Seguimiento_a_Recibo_Electr=F3nico_de_?= =?iso-8859-1?Q?Pago_?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002a01dd12d0$5c21cf00$14656d00$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44150 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003101dd12d0$5c71ead0$1555c070$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003601dd12d0$5cbb01c0$16310540$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003b01dd12d0$5d079b20$1716d160$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00ec01dd12d4$85b48570$911d9050$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00f101dd12d4$860b7f10$92227d30$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd12d5$7a46d7a0$6ed486e0$@ferretap.com.mx> 2 Subject: PEDIDO #4024 Y 4025 13 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd12d5$db7513c0$925f3b40$@ferretap.com.mx> + Subject: PEDIDO #4023 13 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000c01dd12d6$280042f0$7800c8d0$@ferretap.com.mx> 3 Subject: PEDIDOS #4021 Y 4022 13 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01aa01dd12d8$b7cd3da0$2767b8e0$@ferretap.com.mx> / Subject: RV: PEDIDO #4023 13 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01b101dd12d8$b8413520$28c39f60$@ferretap.com.mx> 7 Subject: RV: PEDIDOS #4021 Y 4022 13 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01be01dd12d8$b9595be0$2c0c13a0$@ferretap.com.mx> 6 Subject: RV: PEDIDO #4024 Y 4025 13 JUL. 2026 � D * From: "Arizmendi Lugo, Jesus" <JArizmendi@cesantoni.com.mx> f 7 Message-ID: <CH2PR11MB877940C3D78E5CAC78443A05E9FA2@CH2PR11MB8779.namprd11.prod.outlook.com> / 3 Subject: Re: PEDIDO #4023 13 JUL. 2026 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <031801dd12e1$201dfa40$6059eec0$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_comprobante_fiscal_digital_por_internet_No.?= =?iso-8859-1?Q?_I54721?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <032501dd12e1$215ff020$641fd060$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_comprobante_fiscal_digital_por_internet_No.?= =?iso-8859-1?Q?_I54806?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001401dd12e1$8cf215c0$a6d64140$@ferretap.com.mx> + Subject: PEDIDO #4026 13 JUL. 2026 G * From: Walther Alejandro Nande Garcia <eoccidente@urrea.com.mx> f 2 Message-ID: <CH0PR11MB5409497CB2B7EF9585996D07E2FA2@CH0PR11MB5409.namprd11.prod.outlook.com> G - Subject: RE: SOLICITUD DE COMPROBANTES VALVULAS MAYO 26 1481 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <03cf01dd12e5$592b17b0$0b814710$@ferretap.com.mx> / Subject: RV: PEDIDO #4026 13 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001a01dd12e6$b8208560$28619020$@ferretap.com.mx> + Subject: PEDIDO #4027 13 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <048901dd12e9$903ade80$b0b09b80$@ferretap.com.mx> / Subject: RV: PEDIDO #4027 13 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <049601dd12e9$917f6c70$b47e4550$@ferretap.com.mx> D Subject: RV: CFDI ZF_2823072 de IUN390731NH9 a FTA870618UK5 C * From: Mario Alberto Perez Ochoa <infratap@infrasur.com.mx> j 3 Message-ID: <PH3PPFAF038C41BA7A24E93A9744CF8EC269FFA2@PH3PPFAF038C41B.namprd10.prod.outlook.com> 0 / Subject: FERRETERIA TAPACHULA BP-148353 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <068a01dd12f6$342a11d0$9c7e3570$@ferretap.com.mx> / Subject: RV: FACTURA # B-2088 (NORTE). � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <069b01dd12f6$355858a0$a00909e0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_R6586?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06a101dd12f6$35bf30c0$a13d9240$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_R6587?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06a701dd12f6$36073640$a215a2c0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090763954 - 13/07/2026) � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06b401dd12f6$3725ecb0$a571c610$@ferretap.com.mx> S Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Documento_:________________21808?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06ba01dd12f6$377c7120$a6755360$@ferretap.com.mx> 7 Subject: RV: Confirmacion de captura O.C. 4028 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <082601dd12fe$9f7f0dc0$de7d2940$@ferretap.com.mx> D Subject: RV: CFDI ZR_1502619 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <083001dd12fe$a0aae390$e200aab0$@ferretap.com.mx> D Subject: RV: CFDI ZR_1502620 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a1701dd130b$48598fe0$d90cafa0$@ferretap.com.mx> 7 Subject: RV: Comprobante Fiscal GILM5100004011 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a2501dd130b$49976710$dcc63530$@ferretap.com.mx> 7 Subject: RV: Comprobante Fiscal GILM5100004007 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a2c01dd130b$49fba720$ddf2f560$@ferretap.com.mx> 7 Subject: RV: Comprobante Fiscal GILM5100004010 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a3301dd130b$4a453340$decf99c0$@ferretap.com.mx> 7 Subject: RV: Comprobante Fiscal GILM5100004008 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b8001dd1313$afe46470$0fad2d50$@ferretap.com.mx> C Subject: RV: ESTADO DE CUENTA IUSA 120415 FERRET TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0cb901dd131c$191288c0$4b379a40$@ferretap.com.mx> D Subject: RV: CFDI AIF 7542 4740035611 4722073770 0000015606 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d6801dd1320$50ee0400$f2ca0c00$@ferretap.com.mx> D Subject: RV: E.B. TECNICA MEXICANA - Factura - EBTI-0027058 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002901dd1322$ccac90a0$6605b1e0$@ferretap.com.mx> ) Subject: PEDIDO PARA CHECAR PESO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002f01dd1324$3faf5af0$bf0e10d0$@ferretap.com.mx> 2 Subject: PEIDOS #4029 Y 4030 13 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e0801dd1324$82cb60e0$886222a0$@ferretap.com.mx> 6 Subject: RV: PEIDOS #4029 Y 4030 13 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e1501dd1324$844cf7d0$8ce6e770$@ferretap.com.mx> - Subject: RV: PEDIDO PARA CHECAR PESO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1393$5e498660$1adc9320$@ferretap.com.mx> + Subject: PEDIDO #4031 14 JUL. 2026 ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001701dd1399$c4349f90$4c9ddeb0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_B936139?= =?iso-8859-1?Q?_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA_?= =?iso-8859-1?Q?DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001e01dd1399$c4b62ba0$4e2282e0$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002201dd1399$c4fb9910$4ef2cb30$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002601dd1399$c544d710$4fce8530$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002a01dd1399$c5b28d00$5117a700$@ferretap.com.mx> @ Subject: RV: Estado de Cuenta, Favor de confirmar saldo l 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003001dd1399$c5f82180$51e86480$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_785778_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003701dd1399$c672cfc0$53586f40$@ferretap.com.mx> . Subject: RV: CRP Ternium 901001481038 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003d01dd1399$c6b81620$54284260$@ferretap.com.mx> / Subject: RV: PEDIDO #4031 14 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004401dd1399$c703c520$550b4f60$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004a01dd1399$c7ea2d80$57be8880$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005001dd1399$c99fccc0$5cdf6640$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00fc01dd139d$ecb28aa0$c6179fe0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <010801dd139d$f8954bf0$e9bfe3d0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � A < From: Alejandro Lopez Cruz <sup.fronterasur@aksi.com.mx> C F Message-ID: <251c82865cf1409c96c2823648a9b5c8@aksi.com.mx> A B Subject: Cuenta Unica Banorte Integral Aksi Herramientas � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd13a1$44cbc410$ce634c30$@ferretap.com.mx> Subject: � > ) From: "Meza, Arlette" <Arlette.Meza@saint-gobain.com> k 5 Message-ID: <DU2PR01MB83448126FF3C793BC1C1447CB7F92@DU2PR01MB8344.eurprd01.prod.exchangelabs.com> - 1 Subject: RE: PEDIDO PARA CHECAR PESO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01ba01dd13a2$1cd8e8b0$568aba10$@ferretap.com.mx> - Subject: RV: PEDIDO PARA CHECAR PESO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01c601dd13a2$1e17aa40$5a46fec0$@ferretap.com.mx> E Subject: RV: Cuenta Unica Banorte Integral Aksi Herramientas � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000f01dd13a2$6f0f0d30$4d2d2790$@ferretap.com.mx> - Subject: RE: PEDIDO PARA CHECAR PESO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00a901dd13ae$92cc1b30$b8645190$@ferretap.com.mx> ' Subject: RV: FACTURA CESANTONI F % From: "aux.cxc@plastitrim.com.mx" <aux.cxc@plastitrim.com.mx> f / Message-ID: <CO6PR10MB5476BB0BD468761C469DEFCEA5F92@CO6PR10MB5476.namprd10.prod.outlook.com> 0 ) Subject: Pago Cliente REP 2.0 REP 30386 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001501dd13b0$0b1f10a0$215d31e0$@ferretap.com.mx> O Subject: RELACION DE MATERIAL PARA LA REMODELACION DE LA SALA VITROMEX � > ) From: "Meza, Arlette" <Arlette.Meza@saint-gobain.com> k 5 Message-ID: <DU2PR01MB834408B152FC0DEFF77DF94FB7F92@DU2PR01MB8344.eurprd01.prod.exchangelabs.com> - 1 Subject: RE: PEDIDO PARA CHECAR PESO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <015301dd13b2$bf06e730$3d14b590$@ferretap.com.mx> ? Subject: RV: Notificacion de folio PROGRAMADO: 1051117 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <016401dd13b2$c01793e0$4046bba0$@ferretap.com.mx> S Subject: RV: RELACION DE MATERIAL PARA LA REMODELACION DE LA SALA VITROMEX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <016b01dd13b2$c06c1c80$41445580$@ferretap.com.mx> - Subject: RV: PEDIDO PARA CHECAR PESO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <017701dd13b2$c2239080$466ab180$@ferretap.com.mx> 4 Subject: RV: Pago Cliente REP 2.0 REP 30386 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <022d01dd13b6$ef163ad0$cd42b070$@ferretap.com.mx> S Subject: =?iso-8859-1?Q?RV:_Factura_Electr=F3nica_FW_#10851_-_CONCRETO_W?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <023901dd13b6$f03c6b50$d0b541f0$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314764239,2314764240,2314764241 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <023f01dd13b6$f0ae8e10$d20baa30$@ferretap.com.mx> ? Subject: RV: Notificacion de folio PROGRAMADO: 1052135 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02f201dd13bb$201bae40$60530ac0$@ferretap.com.mx> 1 Subject: RV: Tyasa - Comprobante de Pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02fe01dd13bb$213de720$63b9b560$@ferretap.com.mx> M Subject: RV: E.B. TECNICA MEXICANA - Complemento de Pagos - CRP-6051 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <030401dd13bb$21aef870$650ce950$@ferretap.com.mx> 1 Subject: RV: Tyasa - Comprobante de Pago � 5 6 From: EB 01 Mexico <mexico@ebtecnica.com.mx> f = Message-ID: <BY5PR19MB3810AFC69746E154DB84FC67EBF92@BY5PR19MB3810.namprd19.prod.outlook.com> % 9 Subject: RE: [EXTERNAL] PAGO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002a01dd13c1$783618d0$68a24a70$@ferretap.com.mx> + Subject: PEDIDO #4032 14 JUL. 2026 � @ * From: Hilda Lorena Luevano Marquez <hluevano@urrea.net> e 2 Message-ID: <SJ0P223MB0688D4912031459430D0221CD8F92@SJ0P223MB0688.NAMP223.PROD.OUTLOOK.COM> . Subject: RE: PAGO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <046201dd13c3$90992910$b1cb7b30$@ferretap.com.mx> / Subject: RV: PEDIDO #4032 14 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <046f01dd13c3$91eb2480$b5c16d80$@ferretap.com.mx> 1 Subject: RV: Tyasa - Comprobante de Pago � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003101dd13c4$38145fc0$a83d1f40$@ferretap.com.mx> + Subject: INVITACION ANIVERSARIO 39 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05bc01dd13cc$001c3e50$0054baf0$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314764345,2314764346,2314764347 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05c801dd13cc$015b9c20$0412d460$@ferretap.com.mx> > Subject: RV: ESTADO DE CUENTA CALES Y AGREGADOS GIMSA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05ce01dd13cc$02e3e9d0$08abbd70$@ferretap.com.mx> > Subject: RV: ESTADO DE CUENTA CALES Y AGREGADOS GIMSA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <068401dd13d0$3bf91d90$b3eb58b0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <069401dd13d0$3d308c20$b791a460$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <069a01dd13d0$3d993900$b8cbab00$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06a001dd13d0$3de16590$b9a430b0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06ac01dd13d0$3ef93e30$bcebba90$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06b201dd13d0$3f5b0d40$be1127c0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <077901dd13d4$742725a0$5c7570e0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003701dd13d4$a8ecab20$fac60160$@ferretap.com.mx> / Subject: RE: INVITACION ANIVERSARIO 39 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <082301dd13d8$a5b13260$f1139720$@ferretap.com.mx> 0 Subject: RV: COTIZACION DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <08da01dd13dc$dc5d2e50$95178af0$@ferretap.com.mx> 7 Subject: RV: Confirmacion de captura O.C. 4033 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <08de01dd13dc$dca4e5b0$95eeb110$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314764427,2314764428,2314764429 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004301dd13e0$7c532a10$74f97e30$@ferretap.com.mx> + Subject: PEDIDO #4036 14 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <099001dd13e1$190796c0$4b16c440$@ferretap.com.mx> / Subject: RV: PEDIDO #4036 14 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <09a101dd13e1$1a3c1f20$4eb45d60$@ferretap.com.mx> 7 Subject: RV: Confirmacion de captura O.C. 4034 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <09a501dd13e1$1a816580$4f843080$@ferretap.com.mx> 7 Subject: RV: Confirmacion de captura O.C. 4035 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <09a901dd13e1$1ac684d0$50538e70$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44284 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004f01dd13e4$92e02fe0$b8a08fa0$@ferretap.com.mx> 6 Subject: PEDIDO #4037 14 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a6c01dd13e5$5a170700$0e451500$@ferretap.com.mx> + Subject: RV: Aviso por pronto pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a7801dd13e5$5b32fe50$1198faf0$@ferretap.com.mx> : Subject: RV: PEDIDO #4037 14 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b2301dd13e9$8e667550$ab335ff0$@ferretap.com.mx> ; Subject: RV: Documento electronico CFDI AT_AT44297 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005501dd13ec$b0362150$10a263f0$@ferretap.com.mx> A Subject: RV: PROMOCIONES EN TODA NUESTRA LINEA FAMA !!!! � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005b01dd13ec$b7cc44d0$2764ce70$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0bdc01dd13ed$be8447e0$3b8cd7a0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0bea01dd13ed$bfaa0330$3efe0990$@ferretap.com.mx> A Subject: RV: PROMOCIONES EN TODA NUESTRA LINEA FAMA !!!! ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0bf801dd13ed$c0d19340$4274b9c0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11620?= =?iso-8859-1?Q?7_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c0001dd13ed$c1547ee0$43fd7ca0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11620?= =?iso-8859-1?Q?8_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c0d01dd13ed$c26356d0$472a0470$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314764492,2314764491,2314764490 ` 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c1301dd13ed$c2d5a0a0$4880e1e0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11620?= =?iso-8859-1?Q?9_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <000d01dd1462$4c325360$e496fa20$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Factura_de_venta_#IT?= =?iso-8859-1?Q?P172665?= d 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001401dd1462$4c85f1a0$e591d4e0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_nota_fiscal_489?= =?iso-8859-1?Q?5311-1_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHU?= =?iso-8859-1?Q?LA_SA_DE_CV?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001c01dd1462$4cc0d7c0$e6428740$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Factura_de_venta_#IT?= =?iso-8859-1?Q?P172669?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002201dd1462$4d529070$e7f7b150$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Factura_de_venta_#IT?= =?iso-8859-1?Q?P172670?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002901dd1462$4d995d70$e8cc1850$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Factura_de_venta_#IT?= =?iso-8859-1?Q?P172671?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003801dd1462$4ec00320$ec400960$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003f01dd1462$4f143da0$ed3cb8e0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004501dd1462$4f547af0$edfd70d0$@ferretap.com.mx> 1 Subject: RV: Factura Ternium 2314765566, l 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004c01dd1462$4f949130$eebdb390$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_786079_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005401dd1462$4fd23670$ef76a350$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314765590 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005b01dd1462$50109f00$f031dd00$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Factura_de_venta_#IT?= =?iso-8859-1?Q?P172663?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006101dd1462$504b0ff0$f0e12fd0$@ferretap.com.mx> w Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Factura_de_venta_#IT?= =?iso-8859-1?Q?P172664?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006f01dd1462$519ff190$f4dfd4b0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_R6588?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007501dd1462$51f53d80$f5dfb880$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_R6589?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007b01dd1462$52318330$f6948990$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314764651,2314764652,2314764653 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008101dd1462$526f9da0$f74ed8e0$@ferretap.com.mx> ; Subject: RV: Factura Ternium 2314764654,2314764655 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008701dd1462$52ac0a60$f8041f20$@ferretap.com.mx> = Subject: RV: Archivos generados para CFDI 2607087819 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008d01dd1462$52e9d6b0$f8bd8410$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <009901dd1462$53ec79a0$fbc56ce0$@ferretap.com.mx> D Subject: RV: Bonos Aplicados a Facturas del cliente: 195000 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <009f01dd1462$54373e40$fca5bac0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00a501dd1462$54795050$fd6bf0f0$@ferretap.com.mx> \ Subject: RV: Factura Ternium 2314764593,2314764594,2314764595,2314764596,2314764597 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <019d01dd1466$81246a50$836d3ef0$@ferretap.com.mx> - Subject: RV: FACTURA DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01b401dd1466$8c885eb0$a5991c10$@ferretap.com.mx> H Subject: RV: Estado de cuenta 10701-FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01bb01dd1466$8cd19cb0$a674d610$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01c101dd1466$8d7c0d80$a8742880$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01c701dd1466$8e36f910$aaa4eb30$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01cd01dd1466$8edd2420$ac976c60$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01d301dd1466$8f3dbab0$adb93010$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <027c01dd146a$b808db60$281a9220$@ferretap.com.mx> ; Subject: RV: Factura Ternium 2314765637,2314765638 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1472$55f48b60$01dda220$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <045f01dd1473$1faba4c0$5f02ee40$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd1474$1eb3bac0$5c1b3040$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05a001dd1477$57cfe8d0$076fba70$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07ee01dd147f$cf4c7740$6de565c0$@ferretap.com.mx> S Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Documento_:________________21812?= � A : From: Yolotzinollin Diaz Mireles <ollin.diaz@cuprum.com> f E Message-ID: <BL0PR02MB4354D7CD8A8940157AC1B387E9F82@BL0PR02MB4354.namprd02.prod.outlook.com> ) A Subject: RE: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <091701dd1484$0fbf0b40$2f3d21c0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_R6592?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a3d01dd1488$454af130$cfe0d390$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090430517?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a4901dd1488$6fe48d20$4fada760$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090430516?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b4501dd148c$7916b090$6b4411b0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Autorizaci=F3n_de_de?= =?iso-8859-1?Q?voluci=F3n_#9179?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b4b01dd148c$7979b820$6c6d2860$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_PROD:_Ind._T=E9cnica_de_Pinturas:_Autorizaci=F3n_de_de?= =?iso-8859-1?Q?voluci=F3n_#9180?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001301dd148c$a47ee720$ed7cb560$@ferretap.com.mx> . Subject: COTIZACION ESCALERAS MAYOREO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c3701dd1490$b1669880$1433c980$@ferretap.com.mx> 2 Subject: RV: COTIZACION ESCALERAS MAYOREO ( 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d6001dd1494$e41e28c0$ac5a7a40$@ferretap.com.mx> � Subject: =?UTF-8?Q?RV:_Nuevo_Podcast_CEMIX:_CONSTRU?= =?UTF-8?Q?IR_PARA_EL_SER_HUMANO=2C_=C2=A1No_te_lo?= =?UTF-8?Q?_pierdas!?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e8601dd1499$24067e20$6c137a60$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_713354_15/07?= =?iso-8859-1?Q?/2026?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e8d01dd1499$246b0c50$6d4124f0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_713355_15/07?= =?iso-8859-1?Q?/2026?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e9401dd1499$24b2c3b0$6e184b10$@ferretap.com.mx> { Subject: =?UTF-8?Q?RV:_Desbloquea_la_colaboraci=C3=B3n_s?= =?UTF-8?Q?in_esfuerzo_de_equipos_en_PDF_=F0=9F=A4=9D?= T 7 $ From: Pedro Juarez <pjuarez@informesmexico.mx> f 5 Message-ID: <BN8PR04MB6417D9BC9303F8DDB55220C7B0F82@BN8PR04MB6417.namprd04.prod.outlook.com> � , Subject: =?iso-8859-1?Q?Re:_EVALUACI=D3N_COMERCIAL_ANUAL_FERRETERIA_TAPACHULA_-_AL?= =?iso-8859-1?Q?IADO_EVALUADOR_INFORMES_M=C9XICO?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <108101dd14a1$8cf06d80$a6d14880$@ferretap.com.mx> = Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__30559?= 8 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <108701dd14a1$8d534e00$a7f9ea00$@ferretap.com.mx> � Subject: =?UTF-8?Q?RV:_EVALUACI=C3=93N_COMERCIAL_ANUAL_F?= =?UTF-8?Q?ERRETERIA_TAPACHULA_-_ALIADO_EVA?= =?UTF-8?Q?LUADOR_INFORMES_M=C3=89XICO?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <109b01dd14a1$9005eae0$b011c0a0$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__5588?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <10a101dd14a1$9068cb60$b13a6220$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__5588?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <10a701dd14a1$90b082c0$b2118840$@ferretap.com.mx> ; Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI_5589?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <10ad01dd14a1$90faab20$b2f00160$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__5589?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <10b301dd14a1$91417820$b3c46860$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI_30558?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <10b901dd14a1$91895690$b49c03b0$@ferretap.com.mx> = Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__30558?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <11da01dd14a5$c7827d40$568777c0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd14a6$1d049870$570dc950$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000c01dd14a7$39e49ac0$adadd040$@ferretap.com.mx> 1 Subject: PEDIDO IMPAC #4038 15 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <12e601dd14a9$fc8f4820$f5add860$@ferretap.com.mx> 5 Subject: RV: PEDIDO IMPAC #4038 15 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <12f901dd14a9$fe952a40$fbbf7ec0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001401dd14aa$06e2ddf0$14a899d0$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � ? * From: portal clientes <portalclientes@infrasur.com.mx> f 1 Message-ID: <DS7PR10MB5087B4C246B227E8DAE53B5C93F82@DS7PR10MB5087.namprd10.prod.outlook.com> " - Subject: Estado de Cuenta � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001a01dd14ad$fb096ea0$f11c4be0$@ferretap.com.mx> , Subject: PEDIDOS #4039 15 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <141e01dd14ae$2e951490$8bbf3db0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <142501dd14ae$2eef1b70$8ccd5250$@ferretap.com.mx> ? Subject: RV: Notificacion de folio PROGRAMADO: 1052529 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <142901dd14ae$2f35c160$8da14420$@ferretap.com.mx> ? Subject: RV: Notificacion de folio PROGRAMADO: 1052289 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <142d01dd14ae$2f7d0390$8e770ab0$@ferretap.com.mx> ? Subject: RV: Notificacion de folio PROGRAMADO: 1052532 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <143101dd14ae$2fc33450$8f499cf0$@ferretap.com.mx> 0 Subject: RV: PEDIDOS #4039 15 JUL. 2026 N % From: Cedis Villahermosa <factura.electronica@latam.saint-gobain.com> [ & Message-ID: <1449806171.2595.1784156746036.JavaMail.ServTmctaimpaclocal@PADIBWS02> H ' Subject: DTE-ENVIO: =?UTF-8?B?RW52w61v?= de Documentos 1633522. N % From: Cedis Villahermosa <factura.electronica@latam.saint-gobain.com> [ & Message-ID: <1787152291.2599.1784158259166.JavaMail.ServTmctaimpaclocal@PADIBWS02> H ' Subject: DTE-ENVIO: =?UTF-8?B?RW52w61v?= de Documentos 1633524. � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <164401dd14b6$90a8d510$b1fa7f30$@ferretap.com.mx> 2 Subject: RV: VACACIONES CONTADORA GENERAL � ; * From: LILIA MEJIA GARCIA <lmejia@aceros-turia.com> f 1 Message-ID: <BYAPR20MB23260EEFA99272EBC3D057F4ECC72@BYAPR20MB2326.namprd20.prod.outlook.com> % - Subject: RE: EXTERNAL - PAGO 8 ; ( From: LILIA MEJIA GARCIA <lmejia@aceros-turia.com> f 2 Message-ID: <BYAPR20MB2326459B0377366FCE80DE9BECC72@BYAPR20MB2326.namprd20.prod.outlook.com> r + Subject: =?iso-8859-1?Q?RE:_Pr=F3ximo_vencimiento_Ferreter=EDa_Tapachula_julio_202?= =?iso-8859-1?Q?6?= � : ) From: Ricardo Susunaga <ricosusunaga@hotmail.com> e 3 Message-ID: <LV8P220MB19332C996E7D9E65B536E2D0D1C72@LV8P220MB1933.NAMP220.PROD.OUTLOOK.COM> ) / Subject: Re: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000501dd1524$8d3f1330$a7bd3990$@ferretap.com.mx> Subject: ANOMALIA � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000b01dd1525$23a40d30$6aec2790$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001101dd1528$7980eb30$6c82c190$@ferretap.com.mx> + Subject: PEDIDO #4041 16 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002601dd152b$b855f140$2901d3c0$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314766199,2314766200,2314766201 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002e01dd152b$b8cb9670$2a62c350$@ferretap.com.mx> D Subject: =?iso-8859-1?Q?RV:_Informe_de_Notas_de_Cr=E9dito?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003601dd152b$b9148650$2b3d92f0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003c01dd152b$b95bef90$2c13ceb0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090430574?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004301dd152b$b9a79e90$2cf6dbb0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004901dd152b$b9f1ee00$2dd5ca00$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004f01dd152b$ba42a610$2ec7f230$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_713401_16/07?= =?iso-8859-1?Q?/2026?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005601dd152b$ba918960$2fb49c20$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005c01dd152b$badb8ab0$3092a010$@ferretap.com.mx> 1 Subject: RV: requiere de tornilleria.... � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006201dd152b$bb25b310$31711930$@ferretap.com.mx> . Subject: RV: CRP Ternium 901001481472 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006801dd152b$bb6eca00$324c5e00$@ferretap.com.mx> 6 Subject: RV: Entrega CFDI Complemento de pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006e01dd152b$bbb8f260$332ad720$@ferretap.com.mx> Subject: RV: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007501dd152b$bc07aea0$34170be0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007c01dd152b$bc4f8d10$34eea730$@ferretap.com.mx> / Subject: RV: PEDIDO #4041 16 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008201dd152b$bc998e60$35ccab20$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008801dd152b$bd2860e0$377922a0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008e01dd152b$bde59660$39b0c320$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00a001dd152b$c0634090$4129c1b0$@ferretap.com.mx> F Subject: RV: Factura Ternium 2314766119,2314766120,2314766121 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <00a601dd152b$c0d674c0$42835e40$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001701dd152e$372bd000$a5837000$@ferretap.com.mx> > Subject: PEDIDO #4042 Y 4043 16 JUL. 2026 MODIFICADOS 4 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002201dd152f$acaba840$0602f8c0$@ferretap.com.mx> � Subject: RV: Ha recibido su CFDI del emisor:SAINT-GOBAIN PLAKA RFC:KME150219Q28 con folio fiscal:A3A160EF-8067-4D8B-B382-77F7AD539521 4 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002901dd152f$b15951d0$140bf570$@ferretap.com.mx> � Subject: RV: Ha recibido su CFDI del emisor:SAINT-GOBAIN PLAKA RFC:KME150219Q28 con folio fiscal:774B1807-0898-40F5-B2F8-ED366FA4012F � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003001dd152f$e0b8da40$a22a8ec0$@ferretap.com.mx> 6 Subject: PEDIDO #4044 16 JUL. 2026 MODIFICADO 4 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01a801dd152f$e391eae0$aab5c0a0$@ferretap.com.mx> � Subject: RV: Ha recibido su CFDI del emisor:SAINT-GOBAIN PLAKA RFC:KME150219Q28 con folio fiscal:774B1807-0898-40F5-B2F8-ED366FA4012F � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01bf01dd152f$e5e6b050$b1b410f0$@ferretap.com.mx> B Subject: RV: PEDIDO #4042 Y 4043 16 JUL. 2026 MODIFICADOS 4 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01c601dd152f$e668ffb0$b33aff10$@ferretap.com.mx> � Subject: RV: Ha recibido su CFDI del emisor:SAINT-GOBAIN PLAKA RFC:KME150219Q28 con folio fiscal:A3A160EF-8067-4D8B-B382-77F7AD539521 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01df01dd152f$eaa1ee70$bfe5cb50$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01e501dd152f$eb3813f0$c1a83bd0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd1530$7f0b8da0$7d22a8e0$@ferretap.com.mx> Subject: � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02f001dd1534$1a5406e0$4efc14a0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2826688 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02f901dd1534$1ab846f0$5028d4d0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2826687 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <030901dd1534$1ca17950$55e46bf0$@ferretap.com.mx> : Subject: RV: PEDIDO #4044 16 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <031001dd1534$1d13c320$573b4960$@ferretap.com.mx> D Subject: RV: CFDI ZF_2826681 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <031401dd1534$1d5dc470$58194d50$@ferretap.com.mx> D Subject: RV: CFDI ZF_2826682 de IUN390731NH9 a FTA870618UK5 t 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <041f01dd1538$4ac41820$e04c4860$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_786346_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <043201dd1538$4d395de0$e7ac19a0$@ferretap.com.mx> u Subject: RV: ConciliacionE, Distribuidor - 195000 Favor de dar click en confirmar conciliacion de la cuenta. � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <043901dd1538$4d903070$e8b09150$@ferretap.com.mx> ? Subject: RV: Notificacion de folio PROGRAMADO: 1052530 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <043d01dd1538$4dd61310$e9823930$@ferretap.com.mx> u Subject: RV: ConciliacionE, Distribuidor - 195000 Favor de dar click en confirmar conciliacion de la cuenta. � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003801dd1539$e0e3fd60$a2abf820$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <054c01dd153c$807bc900$81735b00$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <055601dd153c$80d2c2a0$827847e0$@ferretap.com.mx> < Subject: RV: COMPLEMENTO RECEPCION DE PAGO # 125907 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <056801dd153c$832983e0$897c8ba0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2826739 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <056c01dd153c$838b52f0$8aa1f8d0$@ferretap.com.mx> C Subject: =?iso-8859-1?Q?RV:_Documentos_de_facturaci=F3n_?= � ? * From: portal clientes <portalclientes@infrasur.com.mx> f 1 Message-ID: <DS7PR10MB50877F0F55CFA3DA4D919FF693C72@DS7PR10MB5087.namprd10.prod.outlook.com> " - Subject: Estado de Cuenta � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004001dd154c$2b872d80$82958880$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <094301dd154d$50cfbe80$f26f3b80$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <095601dd154d$52d9bf50$f88d3df0$@ferretap.com.mx> 1 Subject: RV: Transferencia Interbancaria 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <095c01dd154d$53315530$f993ff90$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <096201dd154d$5379a8d0$fa6cfa70$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � @ * From: Hilda Lorena Luevano Marquez <hluevano@urrea.net> e 2 Message-ID: <SJ0P223MB0688D215D59DC278B7AA56B9D8C72@SJ0P223MB0688.NAMP223.PROD.OUTLOOK.COM> . Subject: RE: PAGO � = From: KAROL JIMENEZ <contabilidadaux34@pe-china.com> C Message-ID: <20260716120520.D77C7405F2D1BD5F@pe-china.com> Subject: PO #7401022053 � 9 From: "Cony Diaz" <creditovillahermosa@tamex.mx> ? & Message-ID: <031001dd1557$6e8ff890$4bafe9b0$@tamex.mx> $ Subject: RE: PAGO 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0dd801dd155e$3804a300$a80de900$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0ded01dd155e$3a1f93c0$ae5ebb40$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11625?= =?iso-8859-1?Q?4_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0df401dd155e$3aa05c80$afe11580$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11624?= =?iso-8859-1?Q?9_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e0a01dd155e$3ca1aac0$b5e50040$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11625?= =?iso-8859-1?Q?1_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e1201dd155e$3d580270$b8080750$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11625?= =?iso-8859-1?Q?3_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e1901dd155e$3dcb5db0$b9621910$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11625?= =?iso-8859-1?Q?2_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e2c01dd155e$3fe69c90$bfb3d5b0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11625?= =?iso-8859-1?Q?0_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e3301dd155e$4066c910$c1345b30$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11624?= =?iso-8859-1?Q?8_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fdf01dd1562$701c8b00$5055a100$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <118801dd1566$aa82a8c0$ff87fa40$@ferretap.com.mx> L Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VF245235___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <118e01dd1566$aae62580$00b27080$@ferretap.com.mx> L Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VF245236___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <119401dd1566$ab2d40a0$0187c1e0$@ferretap.com.mx> L Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VF245234___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <119a01dd1566$ab8b6630$02a23290$@ferretap.com.mx> L Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VF245238___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <11a001dd1566$abea4f10$03beed30$@ferretap.com.mx> L Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VF245237___HTBB?= � E * From: Tatiana Sanchez Ramirez <auxiliar_ac_tux@ptmexico.com> f ; Message-ID: <CH3PR17MB684023ECD5BF76AA7C54CDF2CCC72@CH3PR17MB6840.namprd17.prod.outlook.com> 7 Subject: RE: ANOMALIA � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005401dd1570$f5d6d300$e1847900$@ferretap.com.mx> + Subject: PEDIDO #4046 16 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005a01dd1572$71f883b0$55e98b10$@ferretap.com.mx> + Subject: PEDIDO #4047 16 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <165601dd1573$6684bb60$338e3220$@ferretap.com.mx> / Subject: RV: PEDIDO #4046 16 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <165d01dd1573$66f6b710$34e42530$@ferretap.com.mx> D Subject: RV: CFDI ZF_2827645 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <166101dd1573$67409150$35c1b3f0$@ferretap.com.mx> / Subject: RV: PEDIDO #4047 16 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <166801dd1573$6787fa90$3697efb0$@ferretap.com.mx> 4 Subject: RV: Envio de comprobant CFDI VIFER � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <006301dd1576$26785f10$73691d30$@ferretap.com.mx> $ Subject: PORTAFOLIO TUBERIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <181e01dd1577$9f875180$de95f480$@ferretap.com.mx> ( Subject: RV: PORTAFOLIO TUBERIA < 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <006b01dd1578$cf017160$6d045420$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_PLASTICS_TECHNOLOGY_DE_M=C9XICO._Antig=FCedad_de_saldo?= =?iso-8859-1?Q?s_al_16_julio_2026._FERRETERIA_TAPACHULA?= < 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <19a701dd157b$d9580d10$8c082730$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_PLASTICS_TECHNOLOGY_DE_M=C9XICO._Antig=FCedad_de_saldo?= =?iso-8859-1?Q?s_al_16_julio_2026._FERRETERIA_TAPACHULA?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <007201dd157e$74743ba0$5d5cb2e0$@ferretap.com.mx> " Subject: RE: SOLICITAR NC � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1b5201dd1580$17a37b50$46ea71f0$@ferretap.com.mx> ! Subject: RV: complemento � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1b5801dd1580$180682e0$481388a0$@ferretap.com.mx> " Subject: RV: SOLICITAR NC � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1b5f01dd1580$18516e90$48f44bb0$@ferretap.com.mx> 0 Subject: RV: RECIBO DE PAGO CFDI TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002101dd15f4$65014b10$2f03e130$@ferretap.com.mx> & Subject: RV: Invoice: 94456XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002701dd15f4$657bf950$3073ebf0$@ferretap.com.mx> & Subject: RV: Invoice: 94457XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003001dd15f4$65d64e50$3182eaf0$@ferretap.com.mx> & Subject: RV: Invoice: 94458XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003601dd15f4$662076b0$32616410$@ferretap.com.mx> ' Subject: RV: Invoice: 175224VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003d01dd15f4$666a7800$333f6800$@ferretap.com.mx> ' Subject: RV: Invoice: 175223VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004401dd15f4$66b5fff0$3421ffd0$@ferretap.com.mx> ' Subject: RV: Invoice: 175225VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004a01dd15f4$6705f4b0$3511de10$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito t 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004e01dd15f4$674c9aa0$35e5cfe0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_786523_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005501dd15f4$67993400$36cb9c00$@ferretap.com.mx> . Subject: RV: CRP Ternium 901001481653 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006701dd15f4$69c3b520$3d4b1f60$@ferretap.com.mx> ' Subject: RV: Invoice: 175161VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006d01dd15f4$6a37fac0$3ea7f040$@ferretap.com.mx> ' Subject: RV: Invoice: 175162VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007301dd15f4$6a844600$3f8cd200$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007701dd15f4$6accc0b0$40664210$@ferretap.com.mx> @ Subject: RV: Comprobante 1250 - JOSE LUIS ROCHA BUENDIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007e01dd15f4$6b156270$41402750$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090430674?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008401dd15f4$6b61adb0$42250910$@ferretap.com.mx> = Subject: RV: CxP - Facturas Pagadas el de dia de hoy 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008901dd15f4$6babaf00$43030d00$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_713485_16/07?= =?iso-8859-1?Q?/2026?= � ? * From: portal clientes <portalclientes@infrasur.com.mx> f 1 Message-ID: <DS7PR10MB508706F32D90190BDF9EEEAB93C62@DS7PR10MB5087.namprd10.prod.outlook.com> " - Subject: Estado de Cuenta 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd15f6$51776460$f4662d20$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd15f7$a4220020$ec660060$@ferretap.com.mx> 2 Subject: APORTCION EN PRECIO ANIVERSARIO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <028601dd15f8$9464a740$bd2df5c0$@ferretap.com.mx> 6 Subject: RV: APORTCION EN PRECIO ANIVERSARIO 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02a401dd15f8$96edea30$c4c9be90$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02b701dd15f8$9fade7b0$df09b710$@ferretap.com.mx> H Subject: RV: Estado de cuenta 10701-FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02be01dd15f8$a0097530$e01c5f90$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02c401dd15f8$a0d2dfb0$e2789f10$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02ca01dd15f8$a181bd50$e48537f0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02d001dd15f8$a22db4c0$e6891e40$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02d601dd15f8$a28bda50$e7a38ef0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05c401dd1600$fc06fb70$f414f250$@ferretap.com.mx> ' Subject: RV: Invoice: 175236VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05ca01dd1600$fc7d63f0$f5782bd0$@ferretap.com.mx> ' Subject: RV: Invoice: 175235VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05d001dd1600$fcd213a0$f6763ae0$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <05d401dd1600$fd1b2a90$f7517fb0$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001101dd1606$38fccf50$aaf66df0$@ferretap.com.mx> & Subject: PEDIDIO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001701dd1607$ea5712a0$bf0537e0$@ferretap.com.mx> / Subject: RE: PEDIDO #4041 16 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <090301dd1609$656cf8a0$3046e9e0$@ferretap.com.mx> * Subject: RV: PEDIDIO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <090a01dd1609$65c1a850$3144f8f0$@ferretap.com.mx> / Subject: RV: PEDIDO #4041 16 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <091101dd1609$661805b0$32481110$@ferretap.com.mx> D Subject: RV: CFDI ZF_2828355 de IUN390731NH9 a FTA870618UK5 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002301dd160b$d3b1a930$7b14fb90$@ferretap.com.mx> % Subject: MATERIAL DEFECTUOSO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002901dd160d$80a7f620$81f7e260$@ferretap.com.mx> Subject: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a8f01dd160d$b919e1d0$2b4da570$@ferretap.com.mx> ' Subject: RV: Invoice: 175244VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a9501dd160d$b98c52b0$2ca4f810$@ferretap.com.mx> ' Subject: RV: Invoice: 175245VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a9b01dd160d$b9d590b0$2d80b210$@ferretap.com.mx> ) Subject: RV: MATERIAL DEFECTUOSO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0aa201dd160d$ba266fd0$2e734f70$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0aa601dd160d$ba6ca090$2f45e1b0$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0aaa01dd160d$bab78c40$3026a4c0$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0aae01dd160d$baff43a0$30fdcae0$@ferretap.com.mx> Subject: RV: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c5501dd1611$cb525a90$61f70fb0$@ferretap.com.mx> / Subject: RV: Comprobante fiscal FA6886 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003101dd1615$735b7200$5a125600$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR 7 3 From: "Perez, Paola" <Paola.Perez2@sbdinc.com> h @ Message-ID: <DS0PR05MB102675B1C4589EDBA0E935395B3C62@DS0PR05MB10267.namprd05.prod.outlook.com> 8 : Subject: Estado de cuenta, FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0dd601dd1616$0b55b200$22011600$@ferretap.com.mx> ' Subject: RV: Invoice: 175255VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0ddd01dd1616$0bc67530$23535f90$@ferretap.com.mx> 1 Subject: RV: Tyasa - Comprobante de Pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0de301dd1616$0c0d4230$2427c690$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0dea01dd1616$0c55bce0$250136a0$@ferretap.com.mx> < Subject: RV: Estado de cuenta, FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e0201dd1616$0f2cf8c0$2d86ea40$@ferretap.com.mx> ' Subject: RV: Invoice: 175254VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e1a01dd1616$12112cf0$363386d0$@ferretap.com.mx> ' Subject: RV: Invoice: 175253VN � @ * From: Hilda Lorena Luevano Marquez <hluevano@urrea.net> e 2 Message-ID: <SJ0P223MB06884EE2BECD0F665FA23385D8C62@SJ0P223MB0688.NAMP223.PROD.OUTLOOK.COM> . Subject: RE: PAGO l 9 From: "Cony Diaz" <creditovillahermosa@tamex.mx> ? - Message-ID: <028201dd1617$dd2289b0$97679d10$@tamex.mx> � ( Subject: =?iso-8859-1?Q?Recibo_Electr=F3nico_de_Pagos_=28Complemento_de_Pagos=29_d?= =?iso-8859-1?Q?e_Distribuidora_Tamex_SAPI_de_CV__FERRETERIA_TAPACHULA_279?= =?iso-8859-1?Q?255____?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fe401dd161a$3cd9f260$b68dd720$@ferretap.com.mx> / Subject: RV: Comprobante fiscal PL1610 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004401dd161c$467dae40$d3790ac0$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR @ ( From: Marvin Uriel Cardona Ramirez <mcardona@urrea.net> e 2 Message-ID: <DM8P223MB01601214F055A8B178DA3C22C3C62@DM8P223MB0160.NAMP223.PROD.OUTLOOK.COM> C . Subject: ANALISIS DE CONSUMO POR FIGURA URREA HERRAMIENTAS $ 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <116401dd161e$77f1fb00$67d5f100$@ferretap.com.mx> ~ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_comprobante_fiscal_digital_por_internet_Fac?= =?iso-8859-1?Q?tura_MAT_56503?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <116a01dd161e$78672b00$69358100$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <117101dd161e$78b06900$6a113b00$@ferretap.com.mx> G Subject: RV: ANALISIS DE CONSUMO POR FIGURA URREA HERRAMIENTAS � 6 % From: Teresa Barajas <tere@plastitrim.com.mx> f 0 Message-ID: <SN6PR10MB25416BDC7C2B94ED27A9F1AA99C62@SN6PR10MB2541.namprd10.prod.outlook.com> ) , Subject: Re: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004f01dd161f$5d3cb600$17b62200$@ferretap.com.mx> + Subject: PEDIDO #4049 17 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <131401dd1622$b33be910$19b3bb30$@ferretap.com.mx> / Subject: RV: PEDIDO #4049 17 JUL. 2026 8 D ( From: "Serna, Alejandro" <Alejandro.Serna@saint-gobain.com> k 6 Message-ID: <DBAPR01MB6792C13B3DE7ACC4E4CCADB9C4C62@DBAPR01MB6792.eurprd01.prod.exchangelabs.com> ] 0 Subject: =?iso-8859-1?Q?Asesora_Comercial_Saint-Gobain_Gyproc__|_Marisol_Ju=E1rez?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <148701dd1627$1011cac0$30356040$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <148b01dd1627$10590cf0$310b26d0$@ferretap.com.mx> s Subject: =?iso-8859-1?Q?RV:_Asesora_Comercial_Saint-Gobain_Gyproc__|_Marisol_Ju=E1?= =?iso-8859-1?Q?rez?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <176201dd162f$7c7661f0$756325d0$@ferretap.com.mx> \ Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_RC0000001863?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <176801dd162f$7cdc28a0$769479e0$@ferretap.com.mx> + Subject: RV: Aviso por pronto pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <18dc01dd1633$89cc1760$9d644620$@ferretap.com.mx> 9 Subject: RV: FACTURA MP 1009946 FERRET TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <18e201dd1633$8a331690$9e9943b0$@ferretap.com.mx> 6 Subject: RV: FACT MP 1009947 FERRET TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <18e801dd1633$8a7a31b0$9f6e9510$@ferretap.com.mx> 9 Subject: RV: FACTURA MP 1009948 FERRET TAPACHULA � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005f01dd1636$095b8220$1c128660$@ferretap.com.mx> 6 Subject: PEDIDO #4059 17 JUL. 2026 MODIFICADO E % From: Magdalena Garcia <atencionaclientes@plastitrim.com.mx> j 1 Message-ID: <CY4PR1001MB221306771D12C5857879FD67E4C62@CY4PR1001MB2213.namprd10.prod.outlook.com> : - Subject: RE: PEDIDO #4059 17 JUL. 2026 MODIFICADO A 4 From: "Hernandez, Miguel" <Miguel.Hernandez4@sbdinc.com> f ? Message-ID: <CY8PR05MB9403AD50CBF725194BE7FE8DC4C62@CY8PR05MB9403.namprd05.prod.outlook.com> ) ; Subject: Re: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a9401dd1637$bba8d800$32fa8800$@ferretap.com.mx> D Subject: RV: CFDI ZR_1504971 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a9a01dd1637$bc0c7bd0$34257370$@ferretap.com.mx> : Subject: RV: PEDIDO #4059 17 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1aa301dd1637$bc56cb40$350461c0$@ferretap.com.mx> : Subject: RV: PEDIDO #4059 17 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1ab501dd1637$be4f18d0$3aed4a70$@ferretap.com.mx> 8 Subject: RV: FACTURA MP1009949 FERRET TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1abb01dd1637$beb57bc0$3c207340$@ferretap.com.mx> 6 Subject: RV: FACT MP 1009951 FERRET TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1ac101dd1637$befdf670$3cf9e350$@ferretap.com.mx> 6 Subject: RV: FACT MP 1009952 FERRET TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1ac701dd1637$bf45d4e0$3dd17ea0$@ferretap.com.mx> D Subject: RV: CFDI ZR_1504970 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1c7201dd163b$f0b24780$d216d680$@ferretap.com.mx> ( Subject: RV: Factura CFDi 34965 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1c7801dd163b$f1224760$d366d620$@ferretap.com.mx> ( Subject: RV: Factura CFDi 34965 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1c7e01dd163b$f1696280$d43c2780$@ferretap.com.mx> 3 Subject: RV: Estado de Cuenta Cliente 1481 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <007001dd163f$e035dd00$a0a19700$@ferretap.com.mx> 1 Subject: RV: Factura CFDi 34965 Y PEDIDO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1e1901dd1640$2b62b4b0$82281e10$@ferretap.com.mx> 1 Subject: RV: Factura CFDi 34965 Y PEDIDO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1fa801dd1644$5c355850$14a008f0$@ferretap.com.mx> / Subject: RV: Carta Porte Traslado 3903 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1fae01dd1644$5c9838d0$15c8aa70$@ferretap.com.mx> / Subject: RV: Carta Porte Traslado 3903 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <215e01dd1648$959af600$c0d0e200$@ferretap.com.mx> D Subject: RV: CFDI ZF_2829417 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <217001dd1648$97a7dd00$c6f79700$@ferretap.com.mx> ' Subject: RV: Invoice: 175307VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <217601dd1648$9832b7e0$c89827a0$@ferretap.com.mx> ' Subject: RV: Invoice: 175308VN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <217c01dd1648$98882ae0$c99880a0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2829419 de IUN390731NH9 a FTA870618UK5 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd16b8$9140f5d0$b3c2e170$@ferretap.com.mx> Subject: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002601dd16bd$d03be880$70b3b980$@ferretap.com.mx> D Subject: RV: CFDI ZF_2829451 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002a01dd16bd$d0a30ec0$71e92c40$@ferretap.com.mx> 6 Subject: RV: Notificacion de dias de transito 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002e01dd16bd$d0ebb080$72c31180$@ferretap.com.mx> x Subject: RV: De la Empresa CEMIX MEXICO, se le envia copia de la factura No. 9000496442 para su tramite a pago. � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003501dd16bd$d13870f0$73a952d0$@ferretap.com.mx> = Subject: RV: Archivos generados para CFDI 2607088771 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003b01dd16bd$d1850a50$748f1ef0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090430806?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004101dd16bd$d1cd5df0$756819d0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_713725_18/07?= =?iso-8859-1?Q?/2026?= t 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004801dd16bd$d2195b10$764c1130$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_786733_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004f01dd16bd$d2629910$7727cb30$@ferretap.com.mx> Subject: RV: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006201dd16bd$d49d1fc0$7dd75f40$@ferretap.com.mx> D Subject: RV: CFDI ZF_2829435 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006601dd16bd$d5002750$7f0075f0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2829450 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <023c01dd16c2$0a0921a0$1e1b64e0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <024201dd16c2$0af97510$20ec5f30$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <024801dd16c2$0bb746d0$2325d470$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <024e01dd16c2$0c5beb40$2513c1c0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <025401dd16c2$0cbc81d0$26358570$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd16c4$d44cffc0$7ce6ff40$@ferretap.com.mx> Subject: � ? * From: portal clientes <portalclientes@infrasur.com.mx> f 1 Message-ID: <DS7PR10MB508736CF6F694623964C4A1193C52@DS7PR10MB5087.namprd10.prod.outlook.com> " - Subject: Estado de Cuenta � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd16c5$06676270$13362750$@ferretap.com.mx> Subject: RV: ANOMALIA � D / From: "guadalupe yazmin " <telemarketing.tuxtla@dmt.com.mx> A 9 Message-ID: <000601dd16c5$a28c8770$e7a59650$@dmt.com.mx> 7 Subject: RE: ANOMALIA � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000e01dd16c8$71e7f480$55b7dd80$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <054e01dd16ca$6f276300$4d762900$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001401dd16ca$6fc21c60$4f465520$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001901dd16cd$a45e67a0$ed1b36e0$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06c701dd16ce$a04651e0$e0d2f5a0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06cd01dd16ce$a09d7290$e1d857b0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001f01dd16d1$63ab75a0$2b0260e0$@ferretap.com.mx> + Subject: PEDIDO #4051 18 JUL. 2026 $ 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <086301dd16d2$dd414b50$97c3e1f0$@ferretap.com.mx> ~ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_comprobante_fiscal_digital_por_internet_Fac?= =?iso-8859-1?Q?tura_MEX_16074?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <086901dd16d2$ddc87cb0$99597610$@ferretap.com.mx> / Subject: RV: PEDIDO #4051 18 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003d01dd16e4$01ab21d0$05016570$@ferretap.com.mx> + Subject: PEDIDO #4052 18 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fd001dd16e7$ed0224a0$c7066de0$@ferretap.com.mx> / Subject: RV: PEDIDO #4052 18 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004701dd16ed$e842e020$b8c8a060$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <12af01dd16f0$5a5c8d80$0f15a880$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR F 4 From: "Jesus Pineda | Orbia (Wavin)" <jesus.pineda@orbia.com> f > Message-ID: <VI0PR06MB927419F8242A79BDC93DA0FC81C42@VI0PR06MB9274.eurprd06.prod.outlook.com> ( : Subject: RE: PORTAFOLIO TUBERIA � F From: "HACIENDA AO32M" <agropecuariaibis@datamarkets.com.ar> J & Message-Id: <20260720070007.BB39E425A8FC@avas05.fibercorp.com.ar> ( ! Subject: Notificacion - QUQX7KG N * From: Elvia de Lourdes Lopez Martinez <asesor.tapachula1@aksi.com.mx> j 4 Message-ID: <PH5PR19MB997197E3BEE8079C26E799D9F5EFC32@PH5PR19MB997197.namprd19.prod.outlook.com> * 0 Subject: RE: PEDIDIO PARA COTIZAR H Q ( From: "RIOS C. Claudia Marcela TERNIUM [CO]" <CRIOSC@ternium.com.co> j 6 Message-ID: <SA1PR05MB998486D92BA6530ECB9A2E97E5ECC32@SA1PR05MB998486.namprd05.prod.outlook.com> ` - Subject: RE: Ternium: Aplicacion en el Ternium Activo H010062315 FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001d01dd184f$f2dbb170$d8931450$@ferretap.com.mx> Q Subject: RV: Factura Ternium 2314770497,2314770498,2314770499,2314770500 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002301dd184f$f35ffca0$da1ff5e0$@ferretap.com.mx> Q Subject: RV: Factura Ternium 2314770513,2314770514,2314770515,2314770512 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002901dd184f$f3ad5950$db080bf0$@ferretap.com.mx> = Subject: RV: ESTADO DE CUENTA / FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003001dd184f$f3f8ba30$dbea2e90$@ferretap.com.mx> ( Subject: RV: PORTAFOLIO TUBERIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003701dd184f$f444de60$dcce9b20$@ferretap.com.mx> ) Subject: RV: Notificacion - QOB7 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003b01dd184f$f48cbcd0$dda63670$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Grupo_Deacero_-_Seguimiento_a_Recibo_Electr=F3nico_de_?= =?iso-8859-1?Q?Pago_?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004001dd184f$f4e452b0$deacf810$@ferretap.com.mx> * Subject: RV: PEDIDIO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004701dd184f$f53cd2f0$dfb678d0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090430937?= $ 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01c801dd1854$2946d3d0$7bd47b70$@ferretap.com.mx> ~ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_comprobante_fiscal_digital_por_internet_Fac?= =?iso-8859-1?Q?tura_MAT109421?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01ef01dd1854$2c4d5d10$84e81730$@ferretap.com.mx> _ Subject: RV: Ternium: Aplicacion en el Ternium Activo H010062315 FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01f501dd1854$2ca4f2f0$85eed8d0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01fa01dd1854$2cef1b50$86cd51f0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <01ff01dd1854$2d36d2b0$87a47810$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <020401dd1854$2d80fb10$8882f130$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <020901dd1854$2dcd9470$8968bd50$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda $ 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <020e01dd1854$2e1795c0$8a46c140$@ferretap.com.mx> ~ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_comprobante_fiscal_digital_por_internet_Fac?= =?iso-8859-1?Q?tura_MAT109420?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1858$adf69530$09e3bf90$@ferretap.com.mx> 7 Subject: PEDIDIO #4053 20 JUL. 2026 MODIFICADO C ) From: Julio Lopez Garachana <conexionesgarlo1@hotmail.com> f 3 Message-ID: <BYAPR11MB2757C47567B096A9568EAE9288C32@BYAPR11MB2757.namprd11.prod.outlook.com> ) / Subject: Re: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <053001dd185c$9303f1b0$b90bd510$@ferretap.com.mx> ; Subject: RV: PEDIDIO #4053 20 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <053701dd185c$937aa850$ba6ff8f0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � @ ( From: Marvin Uriel Cardona Ramirez <mcardona@urrea.net> e 2 Message-ID: <DM8P223MB01602F847A283111532A9BC6C3C32@DM8P223MB0160.NAMP223.PROD.OUTLOOK.COM> ) . Subject: Re: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <06f101dd1860$ca1ba7c0$5e52f740$@ferretap.com.mx> S Subject: =?iso-8859-1?Q?RV:_Entrega_Electr=F3nica_CP_#11003_-_CONCRETO_W?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <09bf01dd1869$367ae7c0$a370b740$@ferretap.com.mx> D Subject: RV: CFDI ZF_2830511 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <09c301dd1869$36e0ae70$a4a20b50$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314771580 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001501dd1869$c7b4a3c0$571deb40$@ferretap.com.mx> + Subject: PEDIDO #4054 20 JUL. 2026 C * From: Julio Lopez Garachana <conexionesgarlo1@hotmail.com> f 6 Message-ID: <BYAPR11MB27571DC792B60A4D9941D5C288C32@BYAPR11MB2757.namprd11.prod.outlook.com> / 2 Subject: Re: PEDIDO #4054 20 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b5f01dd186d$6d9ed2d0$48dc7870$@ferretap.com.mx> / Subject: RV: PEDIDO #4054 20 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0b6501dd186d$6e23ba40$4a6b2ec0$@ferretap.com.mx> / Subject: RV: PEDIDO #4054 20 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001d01dd186e$6e4ef380$4aecda80$@ferretap.com.mx> / Subject: RE: PEDIDO #4054 20 JUL. 2026 C * From: Julio Lopez Garachana <conexionesgarlo1@hotmail.com> f 6 Message-ID: <BYAPR11MB27577FFCACA9E09A1BC97D7088C32@BYAPR11MB2757.namprd11.prod.outlook.com> / 2 Subject: Re: PEDIDO #4054 20 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0faa01dd187a$05ae2b00$110a8100$@ferretap.com.mx> D Subject: RV: CFDI ZR_1505508 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fb101dd187a$061466e0$123d34a0$@ferretap.com.mx> D Subject: RV: CFDI ZR_1505511 de IUN390731NH9 a FTA870618UK5 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fcb01dd187a$0815dc30$18419490$@ferretap.com.mx> \ Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_CP0000001839?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fd101dd187a$0882a7c0$1987f740$@ferretap.com.mx> D Subject: RV: CFDI ZR_1505507 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fd501dd187a$08cc5af0$1a6510d0$@ferretap.com.mx> D Subject: RV: CFDI ZR_1505506 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fd901dd187a$0916d170$1b447450$@ferretap.com.mx> D Subject: RV: CFDI ZR_1505509 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fdd01dd187a$09600f70$1c202e50$@ferretap.com.mx> D Subject: RV: CFDI ZR_1505510 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fed01dd187a$0b6443e0$222ccba0$@ferretap.com.mx> M Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_documento_ReciboPag_MAT3415?= L From: Mail Delivery System <Mailer-Daemon@vps-599968.unikasoft.lat> H Message-Id: <E1wltld-000000007M2-2J59@vps-599968.unikasoft.lat> C Subject: Mail delivery failed: returning message to sender � ) From: <lucia.monjaras@toolcn.mx> @ % Message-ID: <00ab01dd1880$8bf20f00$a3d62d00$@toolcn.mx> # Subject: RE: PAGO 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <12ec01dd1882$73869d80$5a93d880$@ferretap.com.mx> \ Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_RC0000001864?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <12f201dd1882$73ec6430$5bc52c90$@ferretap.com.mx> D Subject: RV: CFDI AIC 1047 4735035444 4725035491 0000015606 � * % From: <creditoycobranza@letsa.mx> ? , Message-ID: <001f01dd1883$d82811f0$887835d0$@letsa.mx> + * Subject: RE: PAGO FERRET TAPACHULA M ) From: =?iso-8859-1?Q?Jos=E9_Albores?= <jose.albores@vitromex.com.mx> f 3 Message-ID: <DM6PR04MB6041AC64890C4D7E20B455A5D1C32@DM6PR04MB6041.namprd04.prod.outlook.com> / Subject: metros por mes 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <149201dd1886$aac870d0$00595270$@ferretap.com.mx> \ Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_CP0000001841?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <149801dd1886$ab2d9b40$0188d1c0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_713904_20/07?= =?iso-8859-1?Q?/2026?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <149f01dd1886$ab77eab0$0267c010$@ferretap.com.mx> $ Subject: RV: metros por mes � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <164c01dd188a$db6b03c0$92410b40$@ferretap.com.mx> O Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_documento_ReciboPag_MEX_13666?= @ 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003501dd188b$4dc4b240$e94e16c0$@ferretap.com.mx> � Subject: =?utf-8?Q?RV:_EVALUACI=C3=93N_COMERCIAL_ANUAL_F?= =?utf-8?Q?ERRETERIA_TAPACHULA_-_ALIADO_EVA?= =?utf-8?Q?LUADOR_INFORMES_M=C3=89XICO?= M ) From: =?iso-8859-1?Q?Jos=E9_Albores?= <jose.albores@vitromex.com.mx> f 3 Message-ID: <DM6PR04MB6041279F18CA20B9791932E6D1C32@DM6PR04MB6041.namprd04.prod.outlook.com> / Subject: promociones � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <17b401dd188f$0fae3d10$2f0ab730$@ferretap.com.mx> ! Subject: RV: promociones @ 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <17c801dd188f$130be700$3923b500$@ferretap.com.mx> � Subject: =?utf-8?Q?RV:_EVALUACI=C3=93N_COMERCIAL_ANUAL_F?= =?utf-8?Q?ERRETERIA_TAPACHULA_-_ALIADO_EVA?= =?utf-8?Q?LUADOR_INFORMES_M=C3=89XICO?= p 7 % From: Pedro Juarez <pjuarez@informesmexico.mx> f 9 Message-ID: <BN8PR04MB6417EF118FACD0C5D15A76C9B0C32@BN8PR04MB6417.namprd04.prod.outlook.com> � 0 Subject: =?utf-8?B?UmU6IEVWQUxVQUNJw5NOIENPTUVSQ0lBTCBBTlVBTCBGRVJSRVRFUklBIFRB?= =?utf-8?B?UEFDSFVMQSAtIEFMSUFETyBFVkFMVUFET1IgSU5GT1JNRVMgTcOJWElDTw==?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005601dd1894$67ca71d0$375f5570$@ferretap.com.mx> + Subject: PEDIDO #4055 20 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a8b01dd1897$74404400$5cc0cc00$@ferretap.com.mx> / Subject: RV: PEDIDO #4055 20 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1917$75ce4ee0$616aeca0$@ferretap.com.mx> % Subject: PEDIDO 21 JUL. 2026 h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003201dd1919$e6ec8540$b4c58fc0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11633?= =?iso-8859-1?Q?3_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003901dd1919$e7cb7390$b7625ab0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11633?= =?iso-8859-1?Q?6_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004001dd1919$e815c300$b8414900$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090431029?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004601dd1919$e85c41e0$b914c5a0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_713967_21/07?= =?iso-8859-1?Q?/2026?= t 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004d01dd1919$e8a3f940$b9ebebc0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_786992_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005401dd1919$e8ed1030$bac73090$@ferretap.com.mx> @ Subject: RV: Estado de Cuenta, Favor de confirmar saldo � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005a01dd1919$e9327da0$bb9778e0$@ferretap.com.mx> & Subject: RV: Estado de cuenta 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006101dd1919$e97a0df0$bc6e29d0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_714046_21/07?= =?iso-8859-1?Q?/2026?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006801dd1919$e9c43650$bd4ca2f0$@ferretap.com.mx> ) Subject: RV: PEDIDO 21 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006f01dd1919$ea0fbe40$be2f3ac0$@ferretap.com.mx> , Subject: RV: PEDIDO DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007501dd1919$ea5504a0$beff0de0$@ferretap.com.mx> 7 Subject: RV: FACTURA DE VENTA TORRAN - CREDITO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <007b01dd1919$ea9cbc00$bfd63400$@ferretap.com.mx> H Subject: RV: Estado de cuenta 10701-FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008201dd1919$eae6e460$c0b4ad20$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008801dd1919$eba32f80$c2e98e80$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <008e01dd1919$ec76d330$c5647990$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <009401dd1919$ed443550$c7cc9ff0$@ferretap.com.mx> , Subject: RV: PEDIDO DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <009a01dd1919$ed8d4c40$c8a7e4c0$@ferretap.com.mx> 7 Subject: RV: FACTURA DE VENTA TORRAN - CREDITO 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <023101dd191e$1626ae90$42740bb0$@ferretap.com.mx> | Subject: =?iso-8859-1?Q?RV:_Ternium_Activo_-_Creditos_-_Cuenta_con_saldo_vencido_1?= =?iso-8859-1?Q?_a_15_d=EDas?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <023801dd191e$16948b90$43bda2b0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <023e01dd191e$17102430$45306c90$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � : From: DHL-SHIPPING <gerenciaaux@donetoplus.org> E Message-ID: <20260721073442.717FDB44B0087CD4@donetoplus.org> J Subject: =?UTF-8?B?wqHCocKhQXZpc28gZGUgbGxlZ2FkYSBkZSBESEwhISE=?= � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd1922$ba7364d0$2f5a2e70$@ferretap.com.mx> Subject: � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1924$18d237d0$4a76a770$@ferretap.com.mx> % Subject: MATERIAL DEFECTUOSO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd1924$a1fd44f0$e5f7ced0$@ferretap.com.mx> + Subject: PEDIDO #4056 21 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000c01dd1925$f0c52840$d24f78c0$@ferretap.com.mx> + Subject: PEDIDO #4057 21 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <055e01dd1926$7f8ad700$7ea08500$@ferretap.com.mx> / Subject: RV: PEDIDO #4056 21 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <056501dd1926$80005520$8000ff60$@ferretap.com.mx> / Subject: RV: PEDIDO #4057 21 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <059401dd1926$858cc5f0$90a651d0$@ferretap.com.mx> ) Subject: RV: MATERIAL DEFECTUOSO D % From: "ventas@plastitrim.com.mx" <ventas@plastitrim.com.mx> f / Message-ID: <DM6PR10MB2508E8F0CBA285055A8CFF8A84C22@DM6PR10MB2508.namprd10.prod.outlook.com> + ) Subject: F CFDI GDL 4.0 GFI 106540 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001601dd192b$a82ea420$f88bec60$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <097b01dd192e$ebbd3aa0$c337afe0$@ferretap.com.mx> / Subject: RV: F CFDI GDL 4.0 GFI 106540 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <097f01dd192e$ec2e24e0$c48a6ea0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <098601dd192e$ec77b100$c5671300$@ferretap.com.mx> 1 Subject: RV: Nota de Credito 2022 C 4542 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001e01dd1934$23a088a0$6ae199e0$@ferretap.com.mx> & Subject: PEDIDOS PARA COTIZAR � 0 $ From: "VENTAS LETSA" <ventas4@letsa.mx> ? . Message-ID: <000001dd1934$d54781d0$7fd68570$@letsa.mx> ) , Subject: RE: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d8201dd1937$64d59ec0$2e80dc40$@ferretap.com.mx> * Subject: RV: PEDIDOS PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002801dd1938$db69cd30$923d6790$@ferretap.com.mx> Subject: ANOMALIA � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002e01dd193a$2d073eb0$8715bc10$@ferretap.com.mx> % Subject: MATERIAL DEFECTUOSO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0f9201dd193b$9997f320$ccc7d960$@ferretap.com.mx> 0 Subject: RV: RECIBO DE PAGO CFDI TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fab01dd193b$9cc7d650$d65782f0$@ferretap.com.mx> Subject: RV: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0fb201dd193b$9d3bf4e0$d7b3dea0$@ferretap.com.mx> ) Subject: RV: MATERIAL DEFECTUOSO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <11b701dd193f$cd74a270$685de750$@ferretap.com.mx> > Subject: RV: ESTADO DE CUENTA CALES Y AGREGADOS GIMSA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <11bd01dd193f$cde5b3c0$69b11b40$@ferretap.com.mx> > Subject: RV: ESTADO DE CUENTA CALES Y AGREGADOS GIMSA � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003501dd1940$2afae530$80f0af90$@ferretap.com.mx> + Subject: INVITACION ANIVERSARIO 39 � @ * From: Hilda Lorena Luevano Marquez <hluevano@urrea.net> e 2 Message-ID: <SJ0P223MB068896B2FA995E643F2E451DD8C22@SJ0P223MB0688.NAMP223.PROD.OUTLOOK.COM> . Subject: RE: PAGO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <13da01dd1943$feabad30$fc030790$@ferretap.com.mx> E Subject: RV: COMPLEMENTO RECEPCION DE PAGO # 126171 Y 126172 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <13f501dd1944$01b8c620$052a5260$@ferretap.com.mx> Subject: RV: CARTA 1 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <15f901dd1948$37e7f0f0$a7b7d2d0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832411 de IUN390731NH9 a FTA870618UK5 Q From: Mail Delivery Subsystem <MAILER-DAEMON@mx08-00809601.pphosted.com> N Message-Id: <202607211939.66LJdJkT2692258@mx08-00809601.pphosted.com> ; " Subject: Returned mail: see transcript for details � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <181801dd194c$6a85deb0$3f919c10$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832482 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <181f01dd194c$6ae95b70$40bc1250$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832481 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <182301dd194c$6b2fda50$418f8ef0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832496 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <183a01dd194c$6e0ede60$4a2c9b20$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832443 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <183e01dd194c$6e71e5f0$4b55b1d0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832444 de IUN390731NH9 a FTA870618UK5 � ' From: <ventasmerida@delmex.mx> @ ( Message-ID: <002301dd194d$ddc58af0$9950a0d0$@delmex.mx> / & Subject: RE: INVITACION ANIVERSARIO 39 C * From: Julio Lopez Garachana <conexionesgarlo1@hotmail.com> f 6 Message-ID: <BYAPR11MB275745E04608D56F964F6D8688C22@BYAPR11MB2757.namprd11.prod.outlook.com> / 2 Subject: Re: PEDIDO #4054 20 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a6a01dd1950$a1772100$e4656300$@ferretap.com.mx> / Subject: RV: PEDIDO #4054 20 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a8d01dd1950$a4af4190$ee0dc4b0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832497 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a9101dd1950$a511d3f0$ef357bd0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832515 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a9501dd1950$a557dda0$f00798e0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832516 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a9901dd1950$a59dc040$f0d940c0$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832532 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a9d01dd1950$a5e43f20$f1acbd60$@ferretap.com.mx> D Subject: RV: CFDI ZF_2832533 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1cb101dd1954$d92375f0$8b6a61d0$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314773030 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1cca01dd1954$dc08bb90$941a32b0$@ferretap.com.mx> + Subject: RV: Aviso por pronto pago � 9 From: "Cony Diaz" <creditovillahermosa@tamex.mx> ? & Message-ID: <04d701dd1955$a804e2f0$f80ea8d0$@tamex.mx> $ Subject: RE: PAGO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004301dd1956$53ec4d60$fbc4e820$@ferretap.com.mx> / Subject: RE: INVITACION ANIVERSARIO 39 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004f01dd1958$5f841110$1e8c3330$@ferretap.com.mx> + Subject: PEDIDO #4058 21 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1e9c01dd1959$35fd0120$a1f70360$@ferretap.com.mx> / Subject: RV: PEDIDO #4058 21 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <207c01dd195d$4fb9c310$ef2d4930$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Documento_Fiscal_Digital_P-1586018?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <225301dd1961$87cb4270$9761c750$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090431113?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005d01dd1962$fdd61ca0$f98255e0$@ferretap.com.mx> $ Subject: ROTOPLAS CISTERNAS � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <006301dd1963$cc7f3b90$657db2b0$@ferretap.com.mx> Subject: TINACO TRICAPA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <243501dd1965$c00de3f0$4029abd0$@ferretap.com.mx> ( Subject: RV: ROTOPLAS CISTERNAS � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <243c01dd1965$c064dd90$412e98b0$@ferretap.com.mx> $ Subject: RV: TINACO TRICAPA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <244301dd1965$c0bb8910$42329b30$@ferretap.com.mx> Q Subject: RV: Factura Ternium 2314773095,2314773097,2314773098,2314773099 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <244901dd1965$c1053c40$430fb4c0$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314773100 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26a501dd1969$f91e35b0$eb5aa110$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314773096 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26ab01dd1969$f982c3e0$ec884ba0$@ferretap.com.mx> 0 Subject: RV: COTIZACION DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26b101dd1969$f9cc01e0$ed6405a0$@ferretap.com.mx> 0 Subject: RV: COTIZACION DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26b701dd1969$fa15dc20$ee419460$@ferretap.com.mx> 0 Subject: RV: COTIZACION DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26bd01dd1969$fa5fdd70$ef1f9850$@ferretap.com.mx> 0 Subject: RV: COTIZACION DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <292601dd196e$3a332430$ae996c90$@ferretap.com.mx> 0 Subject: RV: COTIZACION DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <292c01dd196e$3a95b690$afc123b0$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314773120 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd19e0$d165eeb0$7431cc10$@ferretap.com.mx> 6 Subject: PEDIDO #4060 22 JUL. 2026 MODIFICADO 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002b01dd19e2$326b50a0$9741f1e0$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_714064_21/07?= =?iso-8859-1?Q?/2026?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003201dd19e2$32e5d7d0$98b18770$@ferretap.com.mx> g Subject: RV: Factura Ternium 2314773164,2314773165,2314773166,2314773167,2314773168,2314773169 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003801dd19e2$33489140$99d9b3c0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Tyasa_-_Facturaci=F3n_Electr=F3nica_0090431144?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003e01dd19e2$3391a830$9ab4f890$@ferretap.com.mx> = Subject: RV: Archivos generados para CFDI 2607091701 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004401dd19e2$33ee4720$9bcad560$@ferretap.com.mx> u Subject: =?iso-8859-1?Q?RV:_Declaraci=F3n_de_conformidad_-_Remisi=F3n_714111_21/07?= =?iso-8859-1?Q?/2026?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004b01dd19e2$34953580$9dbfa080$@ferretap.com.mx> & Subject: RV: Invoice: 95146XX t 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005101dd19e2$352feee0$9f8fcca0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_787265_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005801dd19e2$35ec8820$a1c59860$@ferretap.com.mx> 1 Subject: RV: Factura Ternium 2314774095, � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005e01dd19e2$3635ed30$a2a1c790$@ferretap.com.mx> 1 Subject: RV: Factura Ternium 2314774094, � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006401dd19e2$36e4f1e0$a4aed5a0$@ferretap.com.mx> / Subject: RV: CRP Ternium 901001482481, � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <006a01dd19e2$372e7e00$a58b7a00$@ferretap.com.mx> : Subject: RV: PEDIDO #4060 22 JUL. 2026 MODIFICADO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd19e5$93cc2e20$bb648a60$@ferretap.com.mx> 6 Subject: PEDIDO #4061 22 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02dd01dd19e6$5d638a80$182a9f80$@ferretap.com.mx> : Subject: RV: PEDIDO #4061 22 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <02fa01dd19e6$69e9b7c0$3dbd2740$@ferretap.com.mx> H Subject: RV: Estado de cuenta 10701-FERRETERIA TAPACHULA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <030101dd19e6$6a40b160$3ec21420$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <030701dd19e6$6b2ee1f0$418ca5d0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <030d01dd19e6$6bf76210$43e62630$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <031301dd19e6$6cd56600$46803200$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <031901dd19e6$6d35fc90$47a1f5b0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � @ ) From: Fernanda Salazar Herrera <cobranza.6@aksi.com.mx> f 3 Message-ID: <DS0PR19MB64799A0F248A520DE56294EE8EC12@DS0PR19MB6479.namprd19.prod.outlook.com> / Subject: RE: PAGO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000c01dd19e8$ecc7b140$c65713c0$@ferretap.com.mx> 6 Subject: PEDIDO #4062 22 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <052a01dd19ea$8dffb4d0$a9ff1e70$@ferretap.com.mx> ; Subject: RV: Factura Ternium 2314774163,2314774164 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <053001dd19ea$8e709f10$ab51dd30$@ferretap.com.mx> : Subject: RV: PEDIDO #4062 22 JUL. 2026 MODIFICADO 8 N ( From: Elvia de Lourdes Lopez Martinez <asesor.tapachula1@aksi.com.mx> j / Message-ID: <PH5PR19MB99719761B811EDD72B1ED38F2FEFC12@PH5PR19MB997197.namprd19.prod.outlook.com> S + Subject: =?iso-8859-1?Q?RV:_1.Soluci=F3n_al_Momento_-_Aksi_Herramientas_?= � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd19f0$066942b0$133bc810$@ferretap.com.mx> Subject: � = & From: Alejandra Enciso <aenciso@pennsylvania.com.mx> f - Message-ID: <DS3PR15MB6954C47AB5CCA49012611010F0C12@DS3PR15MB6954.namprd15.prod.outlook.com> ) Subject: RE: PAGO N % From: Cedis Villahermosa <factura.electronica@latam.saint-gobain.com> Z & Message-ID: <1912882892.207.1784737874000.JavaMail.ServTmctaimpaclocal@PADIBWS02> H ' Subject: DTE-ENVIO: =?UTF-8?B?RW52w61v?= de Documentos 1634247. � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001e01dd19fa$c6b6a580$5423f080$@ferretap.com.mx> ) Subject: RE: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0cfd01dd19fb$66232d50$326987f0$@ferretap.com.mx> . Subject: RV: ComplPagos No. 114092054 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d0301dd19fb$66857190$339054b0$@ferretap.com.mx> . Subject: RV: ComplPagos No. 114092054 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d0901dd19fb$66cbf070$3463d150$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR ( T 9 From: =?iso-8859-1?Q?Jose_Roman_Avenda=F1o?= <JoseRoman.Avendano@Elkay.com> f C Message-ID: <SA1PR19MB68721394299F068BF91CA64595C12@SA1PR19MB6872.namprd19.prod.outlook.com> D ? Subject: Fw: E.B. TECNICA MEXICANA - Factura - EBTI-0027058 N % From: Cedis Villahermosa <factura.electronica@latam.saint-gobain.com> Z & Message-ID: <1269469062.209.1784739347019.JavaMail.ServTmctaimpaclocal@PADIBWS02> H ' Subject: DTE-ENVIO: =?UTF-8?B?RW52w61v?= de Documentos 1634248. 9 * From: Wendy Rendon <wendy.rendon@daltile.com.mx> e 3 Message-ID: <SA1PR04MB9849FD9E8560E4BE24487CB8A0C12@SA1PR04MB9849.namprd04.prod.outlook.com> 4 / Subject: Nota de credito piso alba Nov 2025 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0f2001dd19ff$a24a5c00$e6df1400$@ferretap.com.mx> D Subject: RV: E.B. TECNICA MEXICANA - Factura - EBTI-0027058 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0f2701dd19ff$a2ccab60$e8660220$@ferretap.com.mx> _ Subject: RV: FACTURA MANGUERAS RYR Devolucion sobre Venta/Nota Credito CFDI 4.0 6897 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0f2b01dd19ff$a319b9f0$e94d2dd0$@ferretap.com.mx> 8 Subject: RV: Nota de credito piso alba Nov 2025 l 9 From: "Cony Diaz" <creditovillahermosa@tamex.mx> ? - Message-ID: <01e901dd1a01$9f9e3ce0$dedab6a0$@tamex.mx> � ( Subject: =?iso-8859-1?Q?:_Recibo_Electr=F3nico_de_Pagos_=28Complemento_de_Pagos=29?= =?iso-8859-1?Q?_de_Distribuidora_Tamex_SAPI_de_CV__FERRETERIA_TAPACHULA_2?= =?iso-8859-1?Q?79255____?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003201dd1a01$c6e886c0$54b99440$@ferretap.com.mx> 9 Subject: PEDIDO #4064 22 JUL. 2026 POCA ROTACION � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003801dd1a03$12581750$370845f0$@ferretap.com.mx> % Subject: PEIDOD PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <115a01dd1a03$d621db30$82659190$@ferretap.com.mx> = Subject: RV: PEDIDO #4064 22 JUL. 2026 POCA ROTACION � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <116101dd1a03$d6933aa0$83b9afe0$@ferretap.com.mx> O Subject: RV: FACTURA MANGUERAS RYR PAGO CLIENTE BANAMEX 4.0 BMEX 3601 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <116501dd1a03$d6d99270$848cb750$@ferretap.com.mx> ) Subject: RV: PEIDOD PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004101dd1a06$2a855510$7f8fff30$@ferretap.com.mx> + Subject: PEDIDO #4065 22 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004701dd1a06$eda6f210$c8f4d630$@ferretap.com.mx> * Subject: PEIDO #4066 22 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <13aa01dd1a08$0963aa10$1c2afe30$@ferretap.com.mx> / Subject: RV: PEDIDO #4065 22 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <13b101dd1a08$09d4bb60$1d7e3220$@ferretap.com.mx> . Subject: RV: PEIDO #4066 22 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005001dd1a0b$3071cdf0$915569d0$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <15c201dd1a0c$3c8805e0$b59811a0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <17c001dd1a10$6f2b71e0$4d8255a0$@ferretap.com.mx> 1 Subject: RV: Factura Ternium 2314774323, � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <17e201dd1a10$72288540$56798fc0$@ferretap.com.mx> J Subject: RV: FACTURA MANGUERAS RYR FACTURA CFDI NUEVO 4.0 20057 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <17e601dd1a10$72a8b1c0$57fa1540$@ferretap.com.mx> J Subject: RV: FACTURA MANGUERAS RYR FACTURA CFDI NUEVO 4.0 20055 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <17ea01dd1a10$72f06920$58d13b60$@ferretap.com.mx> 1 Subject: RV: Factura Ternium 2314774324, � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <17f701dd1a10$97d0def0$c7729cd0$@ferretap.com.mx> J Subject: RV: FACTURA MANGUERAS RYR FACTURA CFDI NUEVO 4.0 20058 L From: Mail Delivery System <Mailer-Daemon@vps-599968.unikasoft.lat> H Message-Id: <E1wmcnC-0000000075Q-1ljO@vps-599968.unikasoft.lat> C Subject: Mail delivery failed: returning message to sender Q From: Mail Delivery Subsystem <MAILER-DAEMON@mx08-00809601.pphosted.com> N Message-Id: <202607221940.66MJeuVD1038697@mx08-00809601.pphosted.com> ; " Subject: Returned mail: see transcript for details � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a0501dd1a14$a0aa5b10$e1ff1130$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI_30597?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1a0b01dd1a14$a10e7410$e32b5c30$@ferretap.com.mx> ; Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI_5596?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1df101dd1a1d$2c9be190$85d3a4b0$@ferretap.com.mx> ; Subject: RV: Factura Ternium 2314774442,2314774443 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <219001dd1a25$78124bc0$6836e340$@ferretap.com.mx> = Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__30598?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <219901dd1a25$78755350$695ff9f0$@ferretap.com.mx> ; Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI_5597?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <219f01dd1a25$78bac0c0$6a304240$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__5597?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21b801dd1a25$7b87c370$72974a50$@ferretap.com.mx> 4 Subject: RV: ReciboPago (CHIF04) PA1-014280 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21bc01dd1a25$7be85a00$73b90e00$@ferretap.com.mx> 4 Subject: RV: ReciboPago (CHIF04) PA1-014307 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <23d501dd1a29$ad484980$07d8dc80$@ferretap.com.mx> ; Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI_5598?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <23db01dd1a29$ada9f180$08fdd480$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__5599?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <23e101dd1a29$adf0be80$09d23b80$@ferretap.com.mx> < Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__5599?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <23fa01dd1a29$b0b49970$121dcc50$@ferretap.com.mx> 0 Subject: RV: Factura Ternium 2314774519 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <240001dd1a29$b11ef400$135cdc00$@ferretap.com.mx> = Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFDI__30599?= � ) From: <lucia.monjaras@toolcn.mx> @ % Message-ID: <00a201dd1a2d$38f84c70$aae8e550$@toolcn.mx> # Subject: RE: PAGO h 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <261001dd1a2d$e1c97630$a55c6290$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_la_factura_DP11639?= =?iso-8859-1?Q?5_que_pertenece_al_cliente_17326_-_FERRETERIA_TAPACHULA_SA?= =?iso-8859-1?Q?_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <282001dd1a32$16b1a210$4414e630$@ferretap.com.mx> 1 Subject: RV: requiere de tornilleria.... 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a2001dd1a36$5454e970$fcfebc50$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765895 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a2701dd1a36$54b77bd0$fe267370$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765892 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a2e01dd1a36$54ff3330$fefd9990$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765896 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a3501dd1a36$554711a0$ffd534e0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765894 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a3c01dd1a36$558f1720$00ad4560$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765901 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a4301dd1a36$55e0b990$01a22cb0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765898 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a4a01dd1a36$56290d30$027b2790$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765897 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a6401dd1a36$59032f40$0b098dc0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765891 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2a6b01dd1a36$59652560$0c2f7020$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (0090765893 - 22/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <2cbd01dd1a3a$8a843b50$9f8cb1f0$@ferretap.com.mx> r Subject: =?iso-8859-1?Q?RV:_Aviso_Importante_-_Cancelaci=F3n_de_Complementos_de_Pa?= =?iso-8859-1?Q?go?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1aa9$c3dc8ff0$4b95afd0$@ferretap.com.mx> 4 Subject: PEDIDOS #4059 Y #4067 23 JUL. 2026 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002601dd1aab$fb7dac30$f2790490$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= t 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002c01dd1aab$fbdeb7f0$f39c27d0$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_787555_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003301dd1aab$fc27f5f0$f477e1d0$@ferretap.com.mx> . Subject: RV: CRP Ternium 901001482762 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003901dd1aab$fc6fd460$f54f7d20$@ferretap.com.mx> 6 Subject: RV: Entrega CFDI Complemento de pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003f01dd1aab$fcb4f3b0$f61edb10$@ferretap.com.mx> 6 Subject: RV: Entrega CFDI Complemento de pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004501dd1aab$fcfb99a0$f6f2cce0$@ferretap.com.mx> 8 Subject: RV: PEDIDOS #4059 Y #4067 23 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004c01dd1aab$fd45c200$f7d14600$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005201dd1aab$fde47300$f9ad5900$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <005801dd1aab$fe9106b0$fbb31410$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000601dd1aae$d648f480$82dadd80$@ferretap.com.mx> + Subject: PEDIDO #4069 23 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <023e01dd1ab0$294be970$7be3bc50$@ferretap.com.mx> / Subject: RV: PEDIDO #4069 23 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <025c01dd1ab0$2fe620c0$8fb26240$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <026201dd1ab0$3089b3c0$919d1b40$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <047e01dd1ab4$5d053240$170f96c0$@ferretap.com.mx> < Subject: RV: Confirmacion de captura O.C. 000065037 � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd1ab5$cb692010$623b6030$@ferretap.com.mx> Subject: 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <065b01dd1ab8$904a8390$b0df8ab0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <066101dd1ab8$90ae0050$b20a00f0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001101dd1ab9$a8be0400$fa3a0c00$@ferretap.com.mx> + Subject: PEDIDO #4070 23 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <086401dd1abc$c3c69c50$4b53d4f0$@ferretap.com.mx> / Subject: RV: PEDIDO #4070 23 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0a5b01dd1ac0$f6f41fe0$e4dc5fa0$@ferretap.com.mx> / Subject: RV: Comprobante fiscal FA6940 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002501dd1ac2$d8fd9d20$8af8d760$@ferretap.com.mx> % Subject: MATERIAL DEFECTUOSO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c6201dd1ac5$2c3408b0$849c1a10$@ferretap.com.mx> ) Subject: RV: MATERIAL DEFECTUOSO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0c7c01dd1ac5$301317a0$903946e0$@ferretap.com.mx> 5 Subject: RV: Complemento de pago DCBBV175619 > 6 From: Edith Santos <mexico.auxiliar@ebtecnica.com.mx> f = Message-ID: <DM6PR19MB38838B65E860DE033317F0D0D6C02@DM6PR19MB3883.namprd19.prod.outlook.com> 3 9 Subject: NC Especial por aniversario 08FTA 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e7801dd1ac9$5f29b360$1d7d1a20$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <108701dd1acd$944af0a0$bce0d1e0$@ferretap.com.mx> U Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_R6595?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002f01dd1ace$43c39820$cb4ac860$@ferretap.com.mx> Subject: ANOMALIA � 1 ' From: IRMA DE LEON <irma.bt@hotmail.com> f 0 Message-ID: <BL3PR11MB56970A048C4BAA222643F690E0C02@BL3PR11MB5697.namprd11.prod.outlook.com> % , Subject: PEDIDO PARA COTIZAR 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <128701dd1ad1$cdfb7a00$69f26e00$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <128d01dd1ad1$ce5cfaf0$6b16f0d0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <129301dd1ad1$cea68710$6bf39530$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <12ac01dd1ad1$d1890d90$749b28b0$@ferretap.com.mx> Subject: RV: ANOMALIA 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <14bf01dd1ad5$ff205c50$fd6114f0$@ferretap.com.mx> Y Subject: =?iso-8859-1?Q?RV:_Env=EDo_del_Comprobante_Fiscal_Digital_:_ANCI27338?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <14c501dd1ad5$ff83d910$fe8b8b30$@ferretap.com.mx> / Subject: RV: Comprobante fiscal PL1629 L From: Mail Delivery System <Mailer-Daemon@vps-599968.unikasoft.lat> H Message-Id: <E1wmyt4-000000005ym-0GEp@vps-599968.unikasoft.lat> C Subject: Mail delivery failed: returning message to sender Q From: Mail Delivery Subsystem <MAILER-DAEMON@mx07-00809601.pphosted.com> N Message-Id: <202607231917.66NJH2O33764498@mx07-00809601.pphosted.com> ; " Subject: Returned mail: see transcript for details � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <16f801dd1ada$31097900$931c6b00$@ferretap.com.mx> ? Subject: RV: Notificacion de folio PROGRAMADO: 1054319 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <16fc01dd1ada$314fa9c0$93eefd40$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <170201dd1ada$31b28a40$95179ec0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <170801dd1ada$31f9a560$95ecf020$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <170e01dd1ada$3241aae0$96c500a0$@ferretap.com.mx> 0 Subject: RV: Nuevo CFDI de Pago: P01613 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <194801dd1ade$66534ce0$32f9e6a0$@ferretap.com.mx> [ Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_CFD_=28Comprobantes_Fiscales_Digitales=29?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1b6f01dd1ae2$99273ec0$cb75bc40$@ferretap.com.mx> 1 Subject: RV: Tyasa - Comprobante de Pago ^ zejn�cjn�cjn�cj ������������flags hdr.From hdr.Message-ID hdr.Subject M * From: Fausto Ernesto Ramirez Maldonado <ventas_ptm_tux@ptmexico.com> f 6 Message-ID: <PH0PR17MB646147B6667C149F4B56A1E1AFC02@PH0PR17MB6461.namprd17.prod.outlook.com> ) 2 Subject: RE: PEDIDO PARA COTIZAR 8 W From: =?UTF-8?B?VmFsaWRhY2nDs24gZGUgZG9taW5pbw==?=<gerenciaaux@donetoplus.org> E Message-ID: <20260723143017.CEF9CFE113222817@donetoplus.org> n Subject: =?UTF-8?B?QWN0dWFsaXphY2nDs24gZGUgY29udHJhc2XDsWEgZGUgZG9taW5pbzogQWNjacOzbiByZXF1ZXJpZGE=?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f1b01dd1aea$fef9dc00$fced9400$@ferretap.com.mx> - Subject: RV: FACTURA DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f2101dd1aea$ff5d31b0$fe179510$@ferretap.com.mx> - Subject: RV: FACTURA DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f2701dd1aea$ffa229f0$fee67dd0$@ferretap.com.mx> - Subject: RV: FACTURA DE VENTA TORRAN 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f2d01dd1aea$ffe9ba40$ffbd2ec0$@ferretap.com.mx> x Subject: =?iso-8859-1?Q?RV:_Actualizaci=F3n_de_contrase=F1a_de_dominio:_Acci=F3n_r?= =?iso-8859-1?Q?equerida?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003f01dd1aed$eafbe150$c0f3a3f0$@ferretap.com.mx> Subject: RV: PAGO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <213401dd1aef$3abf3ba0$b03db2e0$@ferretap.com.mx> - Subject: RV: FACTURA DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <213a01dd1aef$3b21ce00$b1656a00$@ferretap.com.mx> Subject: RV: PAGO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <214101dd1aef$3b6b0c00$b2412400$@ferretap.com.mx> - Subject: RV: FACTURA DE VENTA TORRAN � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21d401dd1af0$34d09120$9e71b360$@ferretap.com.mx> 9 Subject: Message is infected :RV: PO #7401022053 � > 4 From: "Ana Zambrano" <tmkoper5@brochasperfect.com.mx> = ; Message-ID: <00a601dd1af1$6770f740$3652e5c0$@com.mx> ) : Subject: RE: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <22f901dd1af3$6c298b60$447ca220$@ferretap.com.mx> M Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VNC120032___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <230001dd1af3$6c8dcb70$45a96250$@ferretap.com.mx> M Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VNC120031___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <231401dd1af3$92755100$b75ff300$@ferretap.com.mx> M Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VNC120030___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <232701dd1af3$94921680$bdb64380$@ferretap.com.mx> M Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VNC120029___HTBB?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <232d01dd1af3$94f481d0$bedd8570$@ferretap.com.mx> M Subject: =?iso-8859-1?Q?RV:_Factura_electr=F3nica_VNC120033___HTBB?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004601dd1af6$e1794100$a46bc300$@ferretap.com.mx> % Subject: MATERIAL DEFECTUOSO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <24d601dd1af7$a8cbdd80$fa639880$@ferretap.com.mx> ) Subject: RV: MATERIAL DEFECTUOSO 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <269001dd1afb$da6d90f0$8f48b2d0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124960 - 23/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <269701dd1afb$dacf38f0$906daad0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124956 - 23/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <269e01dd1afb$db184fe0$9148efa0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124959 - 23/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26a501dd1afb$db5d9640$9218c2c0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124957 - 23/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26ac01dd1afb$dba54da0$92efe8e0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124962 - 23/07/2026) 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <26b301dd1afb$dbeda140$93c8e3c0$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124963 - 23/07/2026) C * From: Mario Alberto Perez Ochoa <infratap@infrasur.com.mx> j 3 Message-ID: <PH3PPFAF038C41BC4E1748D736AB3F1A9D99FC02@PH3PPFAF038C41B.namprd10.prod.outlook.com> 0 / Subject: FERRETERIA TAPACHULA BP-148580 � : ( From: "Celorio, Jose" <Jose.Celorio@impac.com.mx> k ; Message-ID: <DU0PR01MB923773C76EEC39F2F9623B41B4CF2@DU0PR01MB9237.eurprd01.prod.exchangelabs.com> ) 7 Subject: RE: MATERIAL DEFECTUOSO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000001dd1b6e$37654880$a62fd980$@ferretap.com.mx> ) Subject: RE: MATERIAL DEFECTUOSO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002001dd1b74$a32d1560$e9874020$@ferretap.com.mx> F Subject: RV: CFDI P_1400809301 de IUN390731NH9 a FTA870618UK5 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002401dd1b74$a38f0b80$eaad2280$@ferretap.com.mx> & Subject: RV: Invoice: 95538XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002a01dd1b74$a3da4550$eb8ecff0$@ferretap.com.mx> & Subject: RV: Invoice: 95539XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003001dd1b74$a421fcb0$ec65f610$@ferretap.com.mx> & Subject: RV: Invoice: 95540XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003601dd1b74$a46bfe00$ed43fa00$@ferretap.com.mx> & Subject: RV: Invoice: 95541XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003c01dd1b74$a4b8be70$ee2a3b50$@ferretap.com.mx> & Subject: RV: Invoice: 95542XX t 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004201dd1b74$a4ff8b70$eefea250$@ferretap.com.mx> � Subject: =?iso-8859-1?Q?RV:_DEACERO_S.A.P.I._de_C.V._le_env=EDa_el_complemento_de_?= =?iso-8859-1?Q?pago_787849_que_pertenece_al_cliente_17326_-_FERRETERIA_TA?= =?iso-8859-1?Q?PACHULA_SA_DE_CV?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004901dd1b74$a54742d0$efd5c870$@ferretap.com.mx> ) Subject: RV: MATERIAL DEFECTUOSO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000701dd1b77$9d9c3060$d8d49120$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000d01dd1b78$4646bf50$d2d43df0$@ferretap.com.mx> : Subject: RE: PEDIDO PARA COTIZAR ESTE ES EL BUENO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <024401dd1b78$ce8aeee0$6ba0cca0$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <024d01dd1b78$cee0b000$6ca21000$@ferretap.com.mx> : Subject: RV: PEDIDO PARA COTIZAR ESTE ES EL BUENO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <027401dd1b78$da11d490$8e357db0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <027a01dd1b78$db262ac0$91728040$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B2 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <028001dd1b78$dbfd29d0$93f77d70$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B1 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <028601dd1b78$dcd00a30$96701e90$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B3 x tienda � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <028c01dd1b78$dd3a16a0$97ae43e0$@ferretap.com.mx> < Subject: RV: Reporte margen de utilidad B4 x tienda � 1 & From: IRMA DE LEON <irma.bt@hotmail.com> f / Message-ID: <BL3PR11MB569742379AD7E17EE76BF23FE0CF2@BL3PR11MB5697.namprd11.prod.outlook.com> / + Subject: RE: PEDIDO #4072 24 JUL. 2026 C * From: "Escalante, Karina" <karina.escalante@assaabloy.com> f 1 Message-ID: <SN6PR10MB2960F13709FC10AE41933D279ACF2@SN6PR10MB2960.namprd10.prod.outlook.com> 5 - Subject: RE: [EXT] INVITACION ANIVERSARIO 39 � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd1b7c$a809eba0$f81dc2e0$@ferretap.com.mx> Subject: � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <044801dd1b7d$00785150$0168f3f0$@ferretap.com.mx> / Subject: RV: PEDIDO #4072 24 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <060401dd1b81$360373f0$a20a5bd0$@ferretap.com.mx> F Subject: RV: CFDI P_1400810421 de IUN390731NH9 a FTA870618UK5 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <001701dd1b82$769d4660$63d7d320$@ferretap.com.mx> 6 Subject: PEDIDO #4073 24 JUL. 2026 MODIFICADO � 1 ' From: IRMA DE LEON <irma.bt@hotmail.com> f / Message-ID: <BL3PR11MB56977D91F372FB5626614617E0CF2@BL3PR11MB5697.namprd11.prod.outlook.com> 8 + Subject: RV: costos producto diferentes eventos � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07cc01dd1b85$6d95ff50$48c1fdf0$@ferretap.com.mx> : Subject: RV: PEDIDO #4073 24 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07d301dd1b85$6e07ace0$4a1706a0$@ferretap.com.mx> 8 Subject: RV: costos producto diferentes eventos � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07d901dd1b85$6e4f6440$4aee2cc0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <07df01dd1b85$6e94aaa0$4bbdffe0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002101dd1b87$55007090$ff0151b0$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <09c501dd1b89$9e52f810$daf8e830$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <09cb01dd1b89$9ea780b0$dbf68210$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d2901dd1b92$1136c480$33a44d80$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d2f01dd1b92$118b4d20$34a1e760$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d3501dd1b92$11d57580$35806080$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d3b01dd1b92$121c4280$3654c780$@ferretap.com.mx> ' Subject: RV: FACTURA CESANTONI � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d4101dd1b92$1265a790$3730f6b0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0e0901dd1b93$24627e40$6d277ac0$@ferretap.com.mx> G Subject: RV: ANALISIS DE CONSUMO POR FIGURA URREA HERRAMIENTAS � A * From: "Najera Muro, Carolina" <CNajera@cesantoni.com.mx> f 2 Message-ID: <BN9PR11MB54172D6B2D2648879FCA934A98CF2@BN9PR11MB5417.namprd11.prod.outlook.com> . Subject: RE: PAGO � @ * From: Hilda Lorena Luevano Marquez <hluevano@urrea.net> e 2 Message-ID: <SJ0P223MB0688924DC26483788DAC54B8D8CF2@SJ0P223MB0688.NAMP223.PROD.OUTLOOK.COM> . Subject: RE: PAGO � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003101dd1b99$b5137380$1f3a5a80$@ferretap.com.mx> % Subject: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <111901dd1b9a$7c4568a0$74d039e0$@ferretap.com.mx> ' Subject: RV: FACTURA CESANTONI � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <111f01dd1b9a$7ca785d0$75f69170$@ferretap.com.mx> ) Subject: RV: PEDIDO PARA COTIZAR � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <112601dd1b9a$7cee52d0$76caf870$@ferretap.com.mx> 1 Subject: RV: Transferencia Interbancaria � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <003701dd1b9a$eb384570$c1a8d050$@ferretap.com.mx> 4 Subject: PEDIDOS #4071 Y #4074 24 JUL. 2026 � - * From: Arturo Pale <apale@tuk.com.mx> f 4 Message-ID: <SJ2PR20MB5777BF1D7FE94065BAC693629DCF2@SJ2PR20MB5777.namprd20.prod.outlook.com> ) 0 Subject: RE: PEDIDO PARA COTIZAR � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004501dd1b9b$c9941970$5cbc4c50$@ferretap.com.mx> + Subject: PEDIDO #4075 24 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <12f901dd1b9e$b0379bc0$10a6d340$@ferretap.com.mx> / Subject: RV: PEDIDO #4075 24 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <130d01dd1b9e$b251f040$16f5d0c0$@ferretap.com.mx> 8 Subject: RV: PEDIDOS #4071 Y #4074 24 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <14d501dd1ba2$e3859fa0$aa90dee0$@ferretap.com.mx> ' Subject: RV: Invoice: 176378VN � H * From: Miguel Fernando Morales Burguete <moralesbm@ptmexico.com> f 4 Message-ID: <MN2PR17MB3437E78944147173D2FA6646C0CF2@MN2PR17MB3437.namprd17.prod.outlook.com> 0 Subject: RE: PAGO � A * From: "Najera Muro, Carolina" <CNajera@cesantoni.com.mx> f 2 Message-ID: <BN9PR11MB5417E562704A40C4CF7972FB98CF2@BN9PR11MB5417.namprd11.prod.outlook.com> . Subject: RE: PAGO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <168b01dd1ba7$15cd7e20$41687a60$@ferretap.com.mx> F Subject: RV: CFDI P_1400811900 de IUN390731NH9 a FTA870618UK5 � > 4 From: "Ana Zambrano" <tmkoper5@brochasperfect.com.mx> = ; Message-ID: <006601dd1bab$f94b4480$ebe1cd80$@com.mx> / : Subject: RE: PEDIDO #4072 24 JUL. 2026 � 9 From: "Cony Diaz" <creditovillahermosa@tamex.mx> ? & Message-ID: <044701dd1bb3$3ee4f070$bcaed150$@tamex.mx> $ Subject: RE: PAGO A 3 From: "Hernandez, Miguel" <Miguel.Hernandez4@sbdinc.com> f A Message-ID: <CY8PR05MB9403C5E1939F381B1F6E9035C4CF2@CY8PR05MB9403.namprd05.prod.outlook.com> 6 ; Subject: Analisis 80-20 y presentacion Dewalt � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <004d01dd1bb5$d77718c0$86654a40$@ferretap.com.mx> : Subject: RE: PEDIDO #4073 24 JUL. 2026 MODIFICADO � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1d4801dd1bb7$e6b52820$b41f7860$@ferretap.com.mx> + Subject: RV: Aviso por pronto pago � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1d6a01dd1bb7$f3699150$da3cb3f0$@ferretap.com.mx> ; Subject: RV: INV-3750276691-20260724-MX-0006913829 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1d6e01dd1bb7$f3b08560$db119020$@ferretap.com.mx> : Subject: RV: Analisis 80-20 y presentacion Dewalt � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <005801dd1bb8$69554030$3bffc090$@ferretap.com.mx> + Subject: PEDIDO #4076 24 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f3d01dd1bbc$2bfaef10$83f0cd30$@ferretap.com.mx> / Subject: RV: PEDIDO #4076 24 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f4401dd1bbc$2c6c2770$85447650$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f4a01dd1bbc$2cb31b80$86195280$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f5001dd1bbc$2cfaabd0$86f00370$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f5601dd1bbc$2d445f00$87cd1d00$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f5c01dd1bbc$2d8b5310$88a1f930$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f6201dd1bbc$2dd2bc50$897834f0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <1f6801dd1bbc$2e1a4ca0$8a4ee5e0$@ferretap.com.mx> 3 Subject: RV: Estado de Cuenta Cliente 1481 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21a801dd1bc0$79c8b390$6d5a1ab0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21ae01dd1bc0$7a1d6340$6e5829c0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21b401dd1bc0$7a643040$6f2c90c0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21ba01dd1bc0$7aab2450$70016cf0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21c001dd1bc0$7af1f150$70d5d3f0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21c601dd1bc0$7b382210$71a86630$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21cc01dd1bc0$7b7e79e0$727b6da0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <21df01dd1bc0$7d7c45b0$7874d110$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <006701dd1bc5$3d07ede0$b717c9a0$@ferretap.com.mx> 3 Subject: ARCHIVO 80 20 DEWALT 24 JUL. 2026 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <25af01dd1bc8$e56084e0$b0218ea0$@ferretap.com.mx> 7 Subject: RV: ARCHIVO 80 20 DEWALT 24 JUL. 2026 � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <000c01dd1c38$2fb8f620$8f2ae260$@ferretap.com.mx> Subject: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <001a01dd1c3d$6de10870$49a31950$@ferretap.com.mx> > Subject: =?iso-8859-1?Q?RV:_Integraci=F3n_de_Adeudo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002401dd1c3d$6e629480$4b27bd80$@ferretap.com.mx> & Subject: RV: Invoice: 95630XX � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <002a01dd1c3d$6eaa4be0$4bfee3a0$@ferretap.com.mx> Subject: RV: ANOMALIA � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <003101dd1c3d$6f26f5f0$4d74e1d0$@ferretap.com.mx> . Subject: RV: CRP Ternium 901001483232 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004401dd1c3d$71ec3070$55c49150$@ferretap.com.mx> D Subject: RV: CFDI ZF_2837862 de IUN390731NH9 a FTA870618UK5 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004801dd1c3d$724dff80$56e9fe80$@ferretap.com.mx> j Subject: RV: BusinessMail: Informe de documento - ROTOPLAS S.A. DE C.V. (7600124992 - 25/07/2026) � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <004f01dd1c3d$72971670$57c54350$@ferretap.com.mx> = Subject: RV: Archivos generados para CFDI 2607092990 � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <022501dd1c41$9baf93d0$d30ebb70$@ferretap.com.mx> O Subject: =?iso-8859-1?Q?RV:_Notificaci=F3n:_Recordatorio_Pronto_Pago?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <022a01dd1c41$9c05a310$d410e930$@ferretap.com.mx> O Subject: =?iso-8859-1?Q?RV:_Notificaci=F3n:_Recordatorio_Pronto_Pago?= � 4 From: <auxsistemas.central@ferretap.com.mx> F Message-ID: <000001dd1c4e$ca468930$5ed39b90$@ferretap.com.mx> Subject: � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d4b01dd1c5f$08512770$18f37650$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d5101dd1c5f$08be6830$1a3b3890$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d5701dd1c5f$090d99a0$1b28cce0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d5d01dd1c5f$09618600$1c249200$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d6301dd1c5f$09a7ddd0$1cf79970$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d7601dd1c5f$0bd7b620$23872260$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d7c01dd1c5f$0c2cb3f0$24861bd0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0d8201dd1c5f$0c7aace0$257006a0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0f8f01dd1c63$3ca59ed0$b5f0dc70$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <0f9501dd1c63$3cf7dd80$b6e79880$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <113901dd1c67$78beead0$6a3cc070$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <113f01dd1c67$7919b500$6b4d1f00$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <114501dd1c67$796208a0$6c2619e0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <114b01dd1c67$79a86070$6cf92150$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <115101dd1c67$79f80710$6de81530$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <115701dd1c67$7a493450$6edb9cf0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <115d01dd1c67$7a8f3e00$6fadba00$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <116301dd1c67$7ad595d0$7080c170$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <116901dd1c67$7b1bc690$715353b0$@ferretap.com.mx> G Subject: =?iso-8859-1?Q?RV:_Env=EDo_CFDI_Herramientas_Cuervo?= � 1 From: <gerencia.compras@ferretap.com.mx> F Message-ID: <002001dd1c6d$a1062390$e3126ab0$@ferretap.com.mx> # Subject: SOLICITAR COPETES � 2 From: <pagos.proveedores@ferretap.com.mx> F Message-ID: <151b01dd1c6f$ddaca650$9905f2f0$@ferretap.com.mx> ' Subject: RV: SOLICITAR COPETES
| ver. 1.4 |
Github
|
.
| PHP 8.2.32 | Generation time: 0.07 |
proxy
|
phpinfo
|
Settings