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Envelope-to: asistente.direccion@ferretap.com.mx Delivery-date: Thu, 23 Oct 2025 14:32:53 -0600 To: asistente.direccion@ferretap.com.mx Subject: QUIMICA INDUSTRIAL MAYTER FacturaRef V202504689 From: Clara Aguirre de la Fuente <contacto@novasolutionsmj.aacastillomiranda.mx> Date: Thu, 23 Oct 2025 20:30:53 +0000 Message-ID: <17612514531500.5ec065c307198ee1@novasolutionsmj.aacastillomiranda.mx> MIME-Version: 1.0 Content-Language: es Accept-Language: es-419, es, en Precedence: bulk Content-Type: multipart/alternative; boundary="17b00d6fb149864cf9270a06b125dcc463f5ff4a8e640716b28e491ddf76d354" Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Content-Disposition: inline QUIMICA INDUSTRIAL MAYTER FacturaRef V202504689QUIMICA INDUSTRIAL MAYTER FacturaRef V202504689 Ver Asiento contable [https://is.gd/NY4QwY?id=3Don_demand/websaccess/mie/Fl= exibleForm/FlexibleForm.aspx?action=3Drun&layout=3D_flexibleform&id=3DAeviG= e=3D52024848&uid=3Doccniblkvpboycq&user=3DG&language=3Des&skin=3Dskin345] Estimado , Aqu=C3=AD est=C3=A1 su factura V/2025/04689 (con referencia: Caj= a 1 Del Valle/13292)=20 por el importe de $ 366.86 No dude en contactarnos si tiene alguna pregunta. --17b00d6fb149864cf9270a06b125dcc463f5ff4a8e640716b28e491ddf76d354 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Content-Disposition: inline <!DOCTYPE html><html><head><meta charset=3D"UTF-8"><title>QUIMICA INDUSTRIA= L MAYTER FacturaRef V202504689</title></head><body><p>QUIMICA INDUSTRIAL MA= YTER FacturaRef V202504689</p> <table> <tbody> <tr> <td> <table> <tbody> <tr> <td> <a href=3D"https://is.gd/NY4QwY?id=3Don_demand/websaccess/m= ie/FlexibleForm/FlexibleForm.aspx?action=3Drun&layout=3D_flexibleform&a= mp;id=3DAeviGe=3D52024848&uid=3Doccniblkvpboycq&user=3DG&langua= ge=3Des&skin=3Dskin345">Ver Asiento contable</a> </td> </tr> </tbody> </table> </td> </tr> <tr> <td colspan=3D"2"> <hr> </td> </tr> </tbody> </table> <p><em>Estimado , Aqu=C3=AD est=C3=A1 su factura <strong>V/2025/04689</stro= ng> (con referencia: Caja 1 Del Valle/13292) </strong>=20 <p>por el importe de <strong>$ 366.86 <p> No dude en contactarnos si tiene alguna pregunta.</p></em></p></p></bod= y></html> --17b00d6fb149864cf9270a06b125dcc463f5ff4a8e640716b28e491ddf76d354--

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