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Subject: POLIZA DE LA NOTA  17363 DE LA FACT 75164 POR MATERIAL FTE DE VILCHES
Date: Tue, 14 Jul 2026 17:55:27 -0600
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CONTA MACI, BUENAS TARDES, LE ENVIO LA NOTA 17363 DE LA FACT 75164 SE APLICO
EN EL MODULO DE MOVIMIENTOS, POR QUE LA NC VIENE RELACIONADA A OTRA FACTURA
DIF A DONDE SE REPORTO EL FALTANTE

 

De: auxpagos.proveedores@ferretap.com.mx
<auxpagos.proveedores@ferretap.com.mx> 
Enviado el: martes, 7 de julio de 2026 09:30 a. m.
Para: 'sistemas.g@ferretap.com.mx' <sistemas.g@ferretap.com.mx>
Asunto: NOTA 17363 DE LA FACT 75164 POR MATERIAL FTE DE VILCHES

 

CONTA MACI, BUENOS DIAS, LE ENVIO LA NOTA 17363 DE LA FACT 75161 POR
MATERIAL FALTANTE DE VILCHES FERRETEROS, PARA SU VALIDACION Y AUTORIZACION

 

De: auxpagos.proveedores@ferretap.com.mx
<mailto:auxpagos.proveedores@ferretap.com.mx>
<auxpagos.proveedores@ferretap.com.mx
<mailto:auxpagos.proveedores@ferretap.com.mx> > 
Enviado el: martes, 30 de junio de 2026 02:25 p. m.
Para: 'sistemas.g@ferretap.com.mx' <sistemas.g@ferretap.com.mx
<mailto:sistemas.g@ferretap.com.mx> >
Asunto: TRASPASO DE LA FACT 75164 POR MATERIAL FTE DE VILCHES

 

 

CONTA BUENOS DIAS, SE PRESENTO MATERIAL  FALTANTE  PARA TRASPASO.

FACTURA  75164 DEL PROVEEDOR  VILCHES FERRETEROS

 

 

 




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class=3DWordSection1><p class=3DMsoNormal>CONTA MACI, BUENAS TARDES, LE =
ENVIO LA NOTA 17363 DE LA FACT 75164 SE APLICO EN EL MODULO DE =
MOVIMIENTOS, POR QUE LA NC VIENE RELACIONADA A OTRA FACTURA DIF A DONDE =
SE REPORTO EL FALTANTE<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DES =
style=3D'font-family:"Calibri",sans-serif;mso-ligatures:none;mso-fareast-=
language:ES-MX'>De:</span></b><span lang=3DES =
style=3D'font-family:"Calibri",sans-serif;mso-ligatures:none;mso-fareast-=
language:ES-MX'> auxpagos.proveedores@ferretap.com.mx =
&lt;auxpagos.proveedores@ferretap.com.mx&gt; <br><b>Enviado el:</b> =
martes, 7 de julio de 2026 09:30 a. m.<br><b>Para:</b> =
'sistemas.g@ferretap.com.mx' =
&lt;sistemas.g@ferretap.com.mx&gt;<br><b>Asunto:</b> NOTA 17363 DE LA =
FACT 75164 POR MATERIAL FTE DE =
VILCHES<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>CONTA MACI, =
BUENOS DIAS, LE ENVIO LA NOTA 17363 DE LA FACT 75161 POR MATERIAL =
FALTANTE DE VILCHES FERRETEROS, PARA SU VALIDACION Y =
AUTORIZACION<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div =
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style=3D'font-family:"Calibri",sans-serif;mso-ligatures:none;mso-fareast-=
language:ES-MX'>De:</span></b><span lang=3DES =
style=3D'font-family:"Calibri",sans-serif;mso-ligatures:none;mso-fareast-=
language:ES-MX'> <a =
href=3D"mailto:auxpagos.proveedores@ferretap.com.mx">auxpagos.proveedores=
@ferretap.com.mx</a> &lt;<a =
href=3D"mailto:auxpagos.proveedores@ferretap.com.mx">auxpagos.proveedores=
@ferretap.com.mx</a>&gt; <br><b>Enviado el:</b> martes, 30 de junio de =
2026 02:25 p. m.<br><b>Para:</b> 'sistemas.g@ferretap.com.mx' &lt;<a =
href=3D"mailto:sistemas.g@ferretap.com.mx">sistemas.g@ferretap.com.mx</a>=
&gt;<br><b>Asunto:</b> TRASPASO DE LA FACT 75164 POR MATERIAL FTE DE =
VILCHES<o:p></o:p></span></p></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><span =
lang=3DES><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
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BUENOS DIAS, SE PRESENTO <span =
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style=3D'font-family:"Calibri",sans-serif;mso-ligatures:none'>FACTURA =
&nbsp;75164 DEL PROVEEDOR &nbsp;VILCHES =
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