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���X���X'�E�������i%Z!��X�i%Z�i%Z�i%Z�������������������������������������������������flagsdate.sentdate.receiveddate.savesize.virtualsize.physicalimap.bodyimap.bodystructureimap.envelopepop3.uidlpop3.orderguidmime.partsbinary.partsbody.snippethdr.Fromhdr.Message-IDhdr.Subjecthdr.Date�JFrom: Microsoft Outlook <Asist.materiales@puertodetampico.com.mx>
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 �SFrom: "LIA. Jorge Ramos Juarez" <coord.informatica@puertodetampico.com.mx>
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Subject: RV: FACTURA
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Subject: 
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9Subject: RV: xml y pdf fac 195779 prov imprentas
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'Subject: RV: FACTURA 94250,XML
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Subject: RV: DEPOSITOS
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 �KFrom: "Omar Montejano - Viajes Kinessia" <omar@viajeskinessia.com>
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5Subject: Envio de factura:MARR8408203I9--548
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!Subject: Factura 1534
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Subject: Factura 1535
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
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9Subject: RV: Sobre: Estado de Cuenta Api Tampico
 X`
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 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
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Subject: RE: poliza
  QFrom: "C.P. Romeo Cavazos Olvera" <jdrmateriales@puertodetampico.com.mx>
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SSubject: RV: factura vencida-ADMINISTRACION PORTUARIA INTEGRAL DE TAMPICO 
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 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
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�Subject: RV: POR INSTRUCCIONES DEL LIC. ALEJANDRO MARTINEZ BAZAVILVAZO, SE LE ENVIA  RECIBO DE HONORARIOS POR ELABORACION DE DEMANDA DE AMPARO
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MMessage-ID: <005e01d2b248$d1e45fc0$75ad1f40$@puertodetampico.com.mx>
@Subject: RV: ENVIO FACTURA ELETCRONICA DE COPARMEX 7449
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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JSubject: RV: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-138881
 DVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006d01d2b249$92a6d710$b7f48530$@puertodetampico.com.mx>
rSubject: RV: Apoyo para generar la factura de ADMON. PORTUARIA INT.DE TAMPICO S.A DE C.V. en Pueblo Viejo
 0VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007b01d2b249$edc3e200$c94ba600$@puertodetampico.com.mx>
_Subject: RV: Fact18204-DRIVEME- Administracion Portuaria Integral de Tampico, SA de CV
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MMessage-ID: <000201d2b2d4$8f661ad0$ae325070$@puertodetampico.com.mx>
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:Subject: SOLICITUD DE TRASPASO Y ABRIR POLIZA 216
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9Subject: RE: Factura PROPIMEX  CLIENTE 404214649
  CFrom: "Mercado Santiago, Edgar" <edgar.mercado@kof.com.mx>
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9Subject: RE: Factura PROPIMEX  CLIENTE 404214649
 UFrom: "Constantino Olguin, Virgen Esmeralda" <virgen.constantino@kof.com.mx>
YMessage-ID: <453087318AB1EB48B19986CADD8B6EB77BF9ADBC@KOFMXQROEXMS03.na.kof.ccf>
9Subject: RE: Factura PROPIMEX  CLIENTE 404214649
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�Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAADTzZNn3qVlIkafBThiMKHnCgAAAEAAAAMadLfWXmPRHoAGzryTGJt8BAAAAAA==@puertodetampico.com.mx>
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�Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAADTzZNn3qVlIkafBThiMKHnCgAAAEAAAANzzIthEhOtErIyNjgWCAroBAAAAAA==@puertodetampico.com.mx>
3Subject: FAVOR DE ABRIR POLIZAS 81,82 Y 83
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007a01d2b9f5$f460db00$dd229100$@puertodetampico.com.mx>
ISubject: RV: BSi Group Mexico S de RL de CV Factura No. 94742714
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MMessage-ID: <006a01d2ba21$3bffc270$b3ff4750$@puertodetampico.com.mx>
Subject: TRASAPSO
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004501d2babe$db9d5700$92d80500$@puertodetampico.com.mx>
ZSubject: =?UTF-8?Q?RV:_Cotizaci=C3=B3n_de_los_Estados_Fi?=
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MMessage-ID: <002e01d2bdca$f1544180$d3fcc480$@puertodetampico.com.mx>
2Subject: FORMATO DE SOLICITUD DE TRASPASO
 LVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003a01d2bde3$2dbd1d00$89375700$@puertodetampico.com.mx>
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	=?iso-8859-1?Q?._de_C._V.?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000701d2bea6$aafb4c10$00f1e430$@puertodetampico.com.mx>
Subject: RV: Reporte
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000801d2bf8b$4fe08800$efa19800$@puertodetampico.com.mx>
,Subject: RV: Regularizaciones Abril
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Subject: LISTA CFE
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003101d2c04f$2ccff020$866fd060$@puertodetampico.com.mx>
&Subject: RV: CARGOS BANCARIOS
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003f01d2c35b$bd599290$380cb7b0$@puertodetampico.com.mx>
Subject: RE: 
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004501d2c35b$f360bfd0$da223f70$@puertodetampico.com.mx>
>Subject: RV: F3166 Y F3167 GRUPO MEGAVIC S.A. DE C.V.
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005901d2c35e$e5af0380$b10d0a80$@puertodetampico.com.mx>
Subject: RV: FACTURA
 lVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006701d2c36d$7e343d10$7a9cb730$@puertodetampico.com.mx>
�Subject: =?UTF-8?Q?RV:_Sobre:_Factura_=22ACTUALIZACI=C3=93?=
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MMessage-ID: <001301d2c42f$3892d6a0$a9b883e0$@puertodetampico.com.mx>
!Subject: CUENTA KINESSIA
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MMessage-ID: <003201d2c44d$9212d7c0$b6388740$@puertodetampico.com.mx>
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Subject: kinessia
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SSubject: RV: factura vencida-ADMINISTRACION PORTUARIA INTEGRAL DE TAMPICO 
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <002b01d2c4fe$949a1970$bdce4c50$@puertodetampico.com.mx>
Subject: RE: POLIZA
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004d01d2c50d$1e8ab820$5ba02860$@puertodetampico.com.mx>
Subject: RV: Factura 
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MMessage-ID: <002301d2c5ae$464da240$d2e8e6c0$@puertodetampico.com.mx>
0Subject: RV: REQUISICION RETIRO DE R.P.
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  VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005501d2c5cf$633c8b20$29b5a160$@puertodetampico.com.mx>
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 LVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007301d2c5d6$c7a41c20$56ec5460$@puertodetampico.com.mx>
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*Subject: TRASPASO - PARTIDA 35201
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+Subject: TRASPASO - PARTIDA  24601
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.Subject: RE: TRASPASO - PARTIDA 35201
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!Subject: PARTIDA - 21101
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9Subject: TRASPASO PARTIDA  33605                
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;Subject: TRASPASO - PARTIDA  26103                
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1Subject: RECORDATORIO - TRASPASO - 33104
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2Subject: RECORDATORIO -  TRASPASO - 35801
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<Subject: R E C O R D A T O R I O  - TRASPASO  32302
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%Subject: RV: API TAMPICO ABR
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$Subject: RV: FAC API 200334
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7Subject: RV: Deducciones de PRODAR abril 2017.
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$Subject: RV: TRASPASO 32505
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$Subject: RV: TRASPASO 32505
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[Message-ID: <OF1D5A392A.2EA2BE2D-ON8625811D.00432501-8625811D.00436E23@cfe.gob.mx>
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"Subject: 31401 - TRASPASO
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#Subject: RV: PARTIDA 37104
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*Subject: RV: factura entregable 5
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#Subject: RV: Nueva Factura
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Subject: Saludos !! 
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�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAGHCyGigNCFGpl+miwtJRT8BAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140409
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAAzk6QRC0pVAq83B9aFRgYABAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140418
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAABXaHP/LVwpEmNeqrnifjOcBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140420
 dFrom: =?iso-8859-1?Q?Lic._Annel_Ya=F1ez_Puga?= <coord.adquisiciones@puertodetampico.com.mx>
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,Subject: =?iso-8859-1?Q?Le=EDdo:_?=
 �EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <003e01d2f014$71cd2e50$55678af0$@gob.mx>
Subject: FACTURA
 �EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <000f01d2f017$ff504390$fdf0cab0$@gob.mx>
Subject: hola
 PVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004901d2f037$7f641a60$7e2c4f20$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_21_d?=
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 �EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <019e01d2f042$e54c0d00$afe42700$@gob.mx>
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 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAC3fQ8xlz1VItf2daiSg50QBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140520
 TVFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
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�Subject: =?utf-8?Q?RV:_FACTURA_TALLER_DE_TRANSICION?=
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 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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3Subject: =?utf-8?Q?RV:_Raz=C3=B3n_social?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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&Subject: RV: CFDi Factura  63
 � @2From: Servicios AntiContaminacion <elacavex1@gmail.com>
A4Message-ID: <ed325cb8926de837c7e3e5e60d7d1d48@localhost>
>3Subject: Estado de Cuenta Servicios AntiContaminacion
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MMessage-ID: <00a501d2f1fa$78e4bc20$6aae3460$@puertodetampico.com.mx>
1Subject: RV: COTIZACIONES DE INSTALACION
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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/Subject: RV: orden equipos api Tampico
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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Subject: RV: facturar
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004b01d2f416$8cd14af0$a673e0d0$@puertodetampico.com.mx>
(Subject: RV: Detalle de factura
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(Subject: RV: Detalle de factura
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�Subject: =?utf-8?Q?RV:_PROGRAMA_NACIONAL_DE_AUDITOR?=
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^Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_Factura_No._155__RSU_MES_JUNIOdel_03/07/2017?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002001d2f4e0$d38731b0$7a959510$@puertodetampico.com.mx>
&Subject: RV: FA0000007617.pdf
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MMessage-ID: <002f01d2f4e9$71e07b20$55a17160$@puertodetampico.com.mx>
.Subject: tabla de peligros y riesgos 
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003601d2f4e9$80a7e5d0$81f7b170$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
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MMessage-ID: <003c01d2f4ea$3b04a350$b10de9f0$@puertodetampico.com.mx>
BSubject: =?utf-8?Q?RV:_Env=C3=ADo_de_CFDI:HON0000000463?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004d01d2f4ed$feb5f5d0$fc21e170$@puertodetampico.com.mx>
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 (VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005301d2f4ee$392fe680$ab8fb380$@puertodetampico.com.mx>
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 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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BSubject: IDENTIFICACION DE RIESGOS Y PELIGROS API TAMPICO
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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6Subject: IDENTIFICACION DE PELIGROS Y RIESGOS
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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#Subject: RV: Factura  AT41
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008701d2f4f7$7a16a6d0$6e43f470$@puertodetampico.com.mx>
1Subject: RV: FACTURAS FCRE 37811-812-816
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00ab01d2f504$a9ec5dc0$fdc51940$@puertodetampico.com.mx>
=Subject: RV: EDO. DE CTA. PERIODO DEL 16/30 DE JUNIO
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00cd01d2f50b$46851d60$d38f5820$@puertodetampico.com.mx>
:Subject: RV: Formato de actividades del mes junio
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z4Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAIn5ws4JAf5Hgq1vMgL9F4HCgAAAEAAAAK2RFBPiMIRIkp0Y9OeC0DEBAAAAAA==@eps-tam.com>
72Subject: FACTURA CERTIFICADO INDUSTRIA LIMPIA 
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MMessage-ID: <005501d2f5e4$cee071d0$6ca15570$@puertodetampico.com.mx>
pSubject: RV: ENVIO DE RESULTADOS 497F - API TAMPICO Comprobante Fiscal / Laboratorio SAS Factura B 6166
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000001d2f697$2defcab0$89cf6010$@puertodetampico.com.mx>
%Subject: RV: API TAMPICO JUN
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7Subject: RV: **Consumo en CLUB DE INDUSTRIALES
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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,Subject: formato conflicto interese
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003b01d2f740$ed1bdec0$c7539c40$@puertodetampico.com.mx>
'Subject: RV: PUBLICACION NAFIN
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MMessage-ID: <004101d2f740$f4696080$dd3c2180$@puertodetampico.com.mx>
'Subject: RV: PUBLICACION NAFIN
 XVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007e01d2f76f$b127c5d0$13775170$@puertodetampico.com.mx>
�Subject: =?utf-8?Q?RV:_P=C3=93LIZA_Y_FACTURA_DE_RESPONSA?=
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 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00cc01d2f77a$4ff235b0$efd6a110$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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&Subject: RV: Aviso de Factura
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAABod8jPX09ZHjzh/gMKBmUgBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140772
 0VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00c101d2fa6f$474f2a10$d5ed7e30$@puertodetampico.com.mx>
_Subject: RV: fact 19878-DRIVEME-Administracion Portuaria Integral de Tampico, SA de CV
 <VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <010201d2fa9d$0bbcfcb0$2336f610$@puertodetampico.com.mx>
jSubject: RV: Factura Electronica: FA-00001108  Folio Fiscal: 884734E6-3C95-46F3-A18B-68B8DAE67146
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�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_04_d?=
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 pVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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�Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_Factura_No._160_retiro_de_basura_de_barredu?=
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 �IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
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.Subject: RV: Factura de servicios REN
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 �EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <006701d2fbeb$b6689800$2339c800$@gob.mx>
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&Subject: RV: Aviso de Factura
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�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_11_d?=
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�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAOKYcR2Vps5IpjWYwDrdW48BAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140815
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�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAMaNclPmoWFOmplOGThw5bUBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140816
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 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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$Subject: RV: alta proveedor
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L�Subject: RE: Mantenimiento a Servidor de Base de Datos [Finalizado]
�QFrom: "Veronica Alejandra Campos" <vcamposg@clubcampestretampico.com.mx>
R!Message-ID: <001001d30168$0062fc30$0128f490$@clubcampestretampico.com.mx>
,Subject: RV: FACTURA CLUB CAMPESTRE
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004401d3017c$fe551e40$faff5ac0$@puertodetampico.com.mx>
Subject: RV: SALUDOS.
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005701d30181$ed38adc0$c7aa0940$@puertodetampico.com.mx>
\Subject: =?iso-8859-1?Q?RV:_reparaci=F3n_de_sillas_API_TAMPICO_CAMBIO_DE_FACTURA_?=
 �IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <00a001d301ab$123ba310$36b2e930$@puertodetampico.com.mx>
3Subject: RV: factura y cotizaciones CADIDO
 \AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAC0o7b9luWFCs2M2CpJhkToBAAAAAA==@cainferreterias.com>
i"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140971-140972-140973-140974-140975-140976
 �RFrom: "CxC CP. Ricardo A. Vidal Almendarez" <credito@cainferreterias.com>
J&Message-ID: <007501d30234$b7efd720$27cf8560$@cainferreterias.com>
.#Subject: RE: refacturacionAPI TAMPICO
 @VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000701d30235$422416e0$c66c44a0$@puertodetampico.com.mx>
mSubject: RV: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-140971-140972-140973-140974-140975-140976
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001401d30236$c22ac9f0$46805dd0$@puertodetampico.com.mx>
'Subject: RV: COTIZACION MANTTO
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002401d30248$ffb06ed0$ff114c70$@puertodetampico.com.mx>
$Subject: RV: alta proveedor
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005a01d30264$24d59a80$6e80cf80$@puertodetampico.com.mx>
\Subject: =?iso-8859-1?Q?RV:_reparaci=F3n_de_sillas_API_TAMPICO_CAMBIO_DE_FACTURA_?=
 �IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <004501d30265$d37a33b0$7a6e9b10$@puertodetampico.com.mx>
2Subject: RV: Facturacion Lurma Julio 2017
 �LFrom: "Vanessa Aparicio Calderon" <coord.rh@puertodetampico.com.mx>
MMessage-ID: <000a01d30496$71ec6680$55c53380$@puertodetampico.com.mx>
1Subject: DATOS DEL COLEGIO DE CONTADORES
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000401d3049c$4c1cc700$e4565500$@puertodetampico.com.mx>
#Subject: pagos APITAMPICO 
 CFrom: "Lorena Gonzalez" <lgonzalez@puertodetampico.com.mx>
�Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAANf0sdYXRNFBi+JWY5vbGyfCgAAAEAAAABLrg0Yy9OxGumMxtIPlX/oBAAAAAA==@puertodetampico.com.mx>
&Subject: RV: CFDi Factura  66
 0CFrom: "Lorena Gonzalez" <lgonzalez@puertodetampico.com.mx>
�Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAANf0sdYXRNFBi+JWY5vbGyfCgAAAEAAAAFpci573qRFBsTtY8GxNVjkBAAAAAA==@puertodetampico.com.mx>
<Subject: =?iso-8859-1?Q?RV:_DOCTOS._DR._D=CDAZ_E.?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001701d304a4$682fd830$388f8890$@puertodetampico.com.mx>
&Subject: RV: CFDi Factura  66
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAMRArznLDhhFjqL7pPYBqkYBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141038
 xVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003101d304a9$5ddcc550$19964ff0$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_REGISTRO_URGENTE_DE_PARTICIPANTES_AL_CURSO_EVACUACI=D3?=
	=?iso-8859-1?Q?N_DE_INMUEBLES=5F_26_AL_28_DE_JULIO_=5FAPIS_Y_ORGANISMOS?=
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <001401d304c3$5e147850$1a3d68f0$@puertodetampico.com.mx>
Subject: RE: 31301
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <001a01d304c3$63aca8f0$2b05fad0$@puertodetampico.com.mx>
Subject: RE: 31101
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000501d3054f$afb709c0$0f251d40$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <000001d30570$01cf3870$056da950$@puertodetampico.com.mx>
;Subject: RV: FACTURA VIDEO CONCURSO API/TAM/TUM 17
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003a01d30577$b8b51a80$2a1f4f80$@puertodetampico.com.mx>
0Subject: RV: Siobre: COTIZACION DE LONA
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001401d30589$ab873660$0295a320$@puertodetampico.com.mx>
�Subject: Solicitud
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001a01d3061e$a24c47d0$e6e4d770$@puertodetampico.com.mx>
Subject: RV: 
 DVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007001d30664$8f55d6a0$ae0183e0$@puertodetampico.com.mx>
rSubject: =?utf-8?Q?RV:_Sobre:_Sobre:_Cambio_de_Coti?=
	=?utf-8?Q?zaci=C3=B3n_Renovaci=C3=B3n_de_Soporte?=
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007b01d30665$fdf9b3a0$f9ed1ae0$@puertodetampico.com.mx>
\Subject: =?utf-8?Q?RV:_Env=C3=ADo_de_Factura_No._226_del?=
	=?utf-8?Q?_26/07/2017?=
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002101d30700$9a179eb0$ce46dc10$@puertodetampico.com.mx>
DSubject: =?iso-8859-1?Q?RV:_Surtimiento_de_T=F3ner_CF283A?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004901d30714$608e5f80$21ab1e80$@puertodetampico.com.mx>
,Subject: RV: Sobre: Datos de Webcam
 �JFrom: Mail Delivery System <Mailer-Daemon@peak.dnsnetservice.com>
?Message-Id: <E1db5Co-0004XZ-WC@peak.dnsnetservice.com>
CSubject: Mail delivery failed: returning message to sender
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001601d307ad$41beb430$c53c1c90$@puertodetampico.com.mx>
YSubject: RV: BUENOS DIAS ENVIO COTIZACIONES SOLICITADAS PARA SU REBICION GRACIAS
  LuFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <00c701d307b9$1387fde0$3a97f9a0$@puertodetampico.com.mx>
@�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS_JANETH!?=
�LFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
MMessage-ID: <00db01d307be$79e6b5e0$6db421a0$@puertodetampico.com.mx>
 Subject: Factura HYPACK
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002f01d307be$e2dad810$a8908830$@puertodetampico.com.mx>
8Subject: RV: Factura Electronica: FCRE-00016673
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005301d307c4$316b5ae0$944210a0$@puertodetampico.com.mx>
=Subject: =?iso-8859-1?Q?RV:_suministr=F3_de_diesel?=
 LFrom: "Vanessa Aparicio Calderon" <coord.rh@puertodetampico.com.mx>
MMessage-ID: <006401d307c6$97f82f20$c7e88d60$@puertodetampico.com.mx>
>Subject: RV: IMCP Tampico - Comprobante Fiscal 001002
 �EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <00cf01d307c8$88e8fb20$9abaf160$@gob.mx>
Subject: FACTURAS
 LFrom: "Vanessa Aparicio Calderon" <coord.rh@puertodetampico.com.mx>
MMessage-ID: <007801d307ca$85101bd0$8f305370$@puertodetampico.com.mx>
BSubject: RV: FACTURA FC 25851 6 PARTICIPANTES API TAMPICO
 � LvFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <010301d307cc$135644e0$3a02cea0$@puertodetampico.com.mx>
#�Subject: PROGRAMA DE SALUD
LFrom: Bicimotos Sanfrancisco Tampico <bicimotostampico@hotmail.com>
e&Message-ID: <DM5PR22MB089152BE81DB4442CB02E183C9BF0@DM5PR22MB0891.namprd22.prod.outlook.com>
!"Subject: DATOS BANCARIOS
 <VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006c01d30a24$9e328dd0$da97a970$@puertodetampico.com.mx>
kSubject: RV: Factura Electronica: TMP-00000150  Folio Fiscal: 235FB57D-5B2F-4DDA-98BA-4ABBC6BD7FF1
 <VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007001d30a24$a88cb350$f9a619f0$@puertodetampico.com.mx>
kSubject: RV: Factura Electronica: TMP-00000151  Folio Fiscal: ACD31E8A-ACE8-4B34-A963-0AE59C5A138E
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008701d30a27$ddce1830$996a4890$@puertodetampico.com.mx>
*Subject: RV: contrato api tampico
 LVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <009d01d30a2f$c1b372a0$451a57e0$@puertodetampico.com.mx>
ySubject: =?iso-8859-1?Q?RV:_Requisicion_de_reparaci=F3n_sistema_de_escape_Nissan_E?=
	=?iso-8859-1?Q?staquitas?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00b401d30a3a$02442e40$06cc8ac0$@puertodetampico.com.mx>
 Subject: RV: COTIZACION
 � LuFrom: "Vanessa Aparicio Calderon" <coord.rh@puertodetampico.com.mx>
M�Message-ID: <001601d30a47$562f42d0$028dc870$@puertodetampico.com.mx>
�Subject: RE: Solicitud
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00dc01d30a54$8cef9b00$a6ced100$@puertodetampico.com.mx>
5Subject: RV: Comprobantes Fiscales Digitales
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000001d30ace$a0c915f0$e25b41d0$@puertodetampico.com.mx>
ZSubject: =?iso-8859-1?Q?RV:_Confirmaciones_de_Factura_Electr=F3nica:_FALT-26047?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000701d30ace$d54b9f00$7fe2dd00$@puertodetampico.com.mx>
Subject: RV: 
 PVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000d01d30ace$f2ac5f80$d8051e80$@puertodetampico.com.mx>
~Subject: =?iso-8859-1?Q?RV:_Sobre:_Dir._de_An=E1lisis_Econ=F3mico_y_Financiero_7.1?=
	=?iso-8859-1?Q?.0.3.-136/2017?=
 � LuFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <000c01d30ae7$f2036bf0$d60a43d0$@puertodetampico.com.mx>
�Subject: RE: Solicitud
�]From: "ICSC. Francisco Miguel Alvarado Santiago" <jdsistemas@puertodetampico.com.mx>
MMessage-ID: <01cc01d30aea$7b79c800$726d5800$@puertodetampico.com.mx>
Subject: RE: ASIGNAR
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <002c01d30af2$07f00450$17d00cf0$@puertodetampico.com.mx>
#�Subject: Programa de Salud
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006901d30af2$f9832040$ec8960c0$@puertodetampico.com.mx>
-Subject: RV: DOCUMENTACION REQUERIDA
 JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000601d30af2$c3f71670$4be54350$@puertodetampico.com.mx>
;Subject: RE: FACTURA VIDEO CONCURSO API/TAM/TUM 17
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007001d30af3$5d98c4e0$18ca4ea0$@puertodetampico.com.mx>
YSubject: =?iso-8859-1?Q?RV:_Reservaci=F3n_de_habitaci=F3n_de_hotel_API_Tampico?=
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <001201d30af6$caaacc60$60006520$@puertodetampico.com.mx>
Subject: RE: POLIZA
  lFrom: =?iso-8859-1?Q?Lic=2E_Juan_Manuel_Monta=F1o_Ortiz?=
	<direccion_jmcentraltoners1@hotmail.com>
e'Message-ID: <CO2PR20MB0140C1E7934C33651A3AB184A6B30@CO2PR20MB0140.namprd20.prod.outlook.com>
!#Subject: DATOS BANCARIOS
 0VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00a001d30b1a$42239600$c66ac200$@puertodetampico.com.mx>
_Subject: RV: PROPUESTA DE ACTA NOTARIO PARA DAR FE EN EL ACTO DE PLIEGOS DE REQUISITOS
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00a701d30b1a$80d36830$827a3890$@puertodetampico.com.mx>
5Subject: RV: EDO. DE CTA. DEL 01/31 DE JULIO
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00ae01d30b1a$ce454de0$6acfe9a0$@puertodetampico.com.mx>
7Subject: RV: FACTURAS FCRE  38255 38254 38252 
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00b701d30b1d$1925ef70$4b71ce50$@puertodetampico.com.mx>
Subject: DEVOLUCION
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00be01d30b1d$1ea65250$5bf2f6f0$@puertodetampico.com.mx>
1Subject: RV: FACTURAS FCRE 38252-254-255
 � VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000801d30ba5$d13be870$73b3b950$@puertodetampico.com.mx>
&�Subject: EVALUACION DE CURSOS
LVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007a01d30bb1$fea528b0$fbef7a10$@puertodetampico.com.mx>
ySubject: =?iso-8859-1?Q?RV:_Requisicion_de_reparaci=F3n_sistema_de_escape_Nissan_E?=
	=?iso-8859-1?Q?staquitas?=
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008c01d30bb6$930afa80$b920ef80$@puertodetampico.com.mx>
@Subject: RV: Factura del ADMON PORTUARIA INT.DE TAMPICO
 $VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00a001d30bbb$31be2090$953a61b0$@puertodetampico.com.mx>
QSubject: RV: Factura C30500 Hospedaje Operadora Tres Arcos, S.A. de C.V.
 (VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00c001d30bc3$0edeff60$2c9cfe20$@puertodetampico.com.mx>
WSubject: =?utf-8?Q?RV:_Informaci=C3=B3n_para_Alta_de_Pro?=
	=?utf-8?Q?veedor?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00c701d30bc5$51944250$f4bcc6f0$@puertodetampico.com.mx>
Subject: altanafin
 DVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00d501d30bc6$eaa15c70$bfe41550$@puertodetampico.com.mx>
rSubject: =?utf-8?Q?RV:_Sobre:_Sobre:_Cambio_de_Coti?=
	=?utf-8?Q?zaci=C3=B3n_Renovaci=C3=B3n_de_Soporte?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00dc01d30bca$d7d81bc0$87885340$@puertodetampico.com.mx>
Subject: 
 ,IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <002901d30c66$e7146f70$b53d4e50$@puertodetampico.com.mx>
hSubject: RV: WILLIAMS SCOTSMAN MEXICO S DE RL DE CV te ha enviado un Comprobante Fiscal Digital
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000801d30c6a$bdc6b7a0$395426e0$@puertodetampico.com.mx>
6Subject: RV: cambio de plimillas M.I. Gustavo
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�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAANuyH+IxPARHsMaNuKJryN8BAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141225
 (nFrom: =?Windows-1252?Q?Lic=2E_Juan_Manuel_Monta=F1o_Ortiz?=
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e&Message-ID: <CO2PR20MB0140637F7426F475E5F26EDAA6B10@CO2PR20MB0140.namprd20.prod.outlook.com>
%"Subject: Re: DATOS BANCARIOS
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <003801d30c81$9d88d060$d89a7120$@puertodetampico.com.mx>
#�Subject: PROGRAMA DE SALUD
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004301d30c89$bde969c0$39bc3d40$@puertodetampico.com.mx>
"Subject: RV: api TAMPICO 
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <004001d30ca7$54115490$fc33fdb0$@puertodetampico.com.mx>
)�Subject: AGENDA CULTURAL AGOSTO 
$VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002901d30d30$d847ece0$88d7c6a0$@puertodetampico.com.mx>
TSubject: =?utf-8?Q?RV:_Confirmaci=C3=B3n_de_Alta_en_CFEM?=
	=?utf-8?Q?ail?=
 0VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002f01d30d30$eaa094a0$bfe1bde0$@puertodetampico.com.mx>
]Subject: =?iso-8859-1?Q?RV:_Env=EDo_de_Factura_No._185_RSU_API_TAM._del_03/08/2017?=
 TVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003401d30d30$fc3c2df0$f4b489d0$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_01_d?=
	=?iso-8859-1?Q?e_Agosto_del_2017?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004101d30d37$58791910$096b4b30$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005201d30d38$1f3a23f0$5dae6bd0$@puertodetampico.com.mx>
#Subject: RV: Factura  AT43
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007401d30d4d$503faeb0$f0bf0c10$@puertodetampico.com.mx>
&Subject: ASIGNACION ARCHIVOS 
 hVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <009101d30d64$77c423f0$674c6bd0$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Su_Factura_Electr=F3nica_SAEST=5F344_de_ADMINISTRACION?=
	=?iso-8859-1?Q?_PORTUARIA_INTEGRAL_DE_TAMPICO_SA_de_CV?=
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <001101d30d69$39a2bcd0$ace83670$@puertodetampico.com.mx>
Subject: RE: 37104
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <001701d30d6a$4d8a9aa0$e89fcfe0$@puertodetampico.com.mx>
Subject: RE: 39602
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <001f01d30d6b$25ea9a30$71bfce90$@puertodetampico.com.mx>
Subject: RE: 21201
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000801d30d70$4fff3560$effda020$@puertodetampico.com.mx>
6�Subject: =?iso-8859-1?Q?RECIBOS_DE_N=D3MINA?=
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00b101d30d70$f7504ed0$e5f0ec70$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000201d30f86$a9b23860$fd16a920$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1Feliz_Cumplea=F1os!?=
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000401d30f86$a2ffbe20$e8ff3a60$@puertodetampico.com.mx>
%Subject: RV: API TAMPICO JUL
  VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000a01d30f88$f18ffa30$d4afee90$@puertodetampico.com.mx>
:�Subject: =?iso-8859-1?Q?RE:_RECIBOS_DE_N=D3MINA?=
� VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001001d30f89$32f5ebb0$98e1c310$@puertodetampico.com.mx>
*�Subject: RE: EVALUACION DE CURSOS
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005501d30fa4$fa937fa0$efba7ee0$@puertodetampico.com.mx>
5Subject: RE: Comprobantes Fiscales Digitales
 DVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006501d30fa5$477fe1a0$d67fa4e0$@puertodetampico.com.mx>
tSubject: RV: SOLICITUD DE ELABORACION DE REQUISICION DE CARGADOR Y REPARACION Y MANTENIMIENTO A RADIOS ICOM
 DVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008901d30faa$3b0ed0c0$b12c7240$@puertodetampico.com.mx>
tSubject: RE: SOLICITUD DE ELABORACION DE REQUISICION DE CARGADOR Y REPARACION Y MANTENIMIENTO A RADIOS ICOM
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008f01d30faa$4a8dcba0$dfa962e0$@puertodetampico.com.mx>
5Subject: RV: Comprobantes Fiscales Digitales
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000201d30fac$622aa5b0$267ff110$@puertodetampico.com.mx>
Subject: RE: 29601
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000801d30fac$70bc3350$523499f0$@puertodetampico.com.mx>
Subject: RE: 35201
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000e01d30fac$7dd88610$79899230$@puertodetampico.com.mx>
Subject: RE: 24901
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <001401d30fac$876374b0$962a5e10$@puertodetampico.com.mx>
Subject: RE: 24701
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <001a01d30fac$9144e7c0$b3ceb740$@puertodetampico.com.mx>
Subject: RE: 33104
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <002601d30fad$b5e46780$21ad3680$@puertodetampico.com.mx>
$�Subject: Programa de Salud 
�_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <002001d30fae$2212f430$6638dc90$@puertodetampico.com.mx>
Subject: RE: 32302
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <002601d30faf$709bd2b0$51d37810$@puertodetampico.com.mx>
Subject: RE: 35801
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <009f01d30faf$9e6a0cc0$db3e2640$@puertodetampico.com.mx>
%Subject: RV: API TAMPICO JUN
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00b401d30fbb$6a336350$3e9a29f0$@puertodetampico.com.mx>
,Subject: vale para comercializacion
 IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <00b601d30fc3$2714f2c0$753ed840$@puertodetampico.com.mx>
BSubject: =?utf-8?Q?RV:_Env=C3=ADo_de_CFDI:HON0000000473?=
 _From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000001d30fc7$41952bc0$c4bf8340$@puertodetampico.com.mx>
/Subject: RE: 32302 TRASPASO MODIFICADO
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000601d30fc7$4f215750$ed6405f0$@puertodetampico.com.mx>
Subject: RE: 33104
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00e301d30fcc$ce7140b0$6b53c210$@puertodetampico.com.mx>
)Subject: RV: FACTURA GRUPO MAADY
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00ea01d30fcd$6399c310$2acd4930$@puertodetampico.com.mx>
Subject: api Tampico 
 $VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00f601d30fce$762656a0$627303e0$@puertodetampico.com.mx>
SSubject: RV: URGE SOLICITUD DE REQUISICION DE MATERIAL PARA ASEGURAMIENTO 
 $VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00fc01d30fce$7c8a62c0$759f2840$@puertodetampico.com.mx>
SSubject: RV: URGE SOLICITUD DE REQUISICION DE MATERIAL PARA ASEGURAMIENTO 
 $VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000401d31054$74c19fa0$5e44dee0$@puertodetampico.com.mx>
SSubject: RE: URGE SOLICITUD DE REQUISICION DE MATERIAL PARA ASEGURAMIENTO 
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001f01d3105d$432aaeb0$c9800c10$@puertodetampico.com.mx>
%Subject: RV: API TAMPICO JUN
 �VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <000001d31066$30894f10$919bed30$@puertodetampico.com.mx>
Subject: Solicitud 
 DAFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAN3f/vo1mwdKglKeMH/YFm4BAAAAAA==@cainferreterias.com>
T"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141347-141348-141349
  LuFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <000401d3109b$ca4f3440$5eed9cc0$@puertodetampico.com.mx>
?�Subject: =?iso-8859-1?Q?PRON=D3STICO_METEREOL=D3GICO?=
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001a01d3109d$ee4bc7d0$cae35770$@puertodetampico.com.mx>
(Subject: RV: Factura Julio 2017
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003101d3111b$6cb951f0$462bf5d0$@puertodetampico.com.mx>
CSubject: RV: COTIZACIN URGENTE DE MANTENIMIENTO PREVENTIVO
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000001d31121$8cb261d0$a6172570$@puertodetampico.com.mx>
Subject: RE: 33104
 $lFrom: =?iso-8859-1?Q?Lic=2E_Juan_Manuel_Monta=F1o_Ortiz?=
	<direccion_jmcentraltoners1@hotmail.com>
e&Message-ID: <CO2PR20MB0140EBC41DD5955E8BEBBF70A68B0@CO2PR20MB0140.namprd20.prod.outlook.com>
%"Subject: Re: DATOS BANCARIOS
 0VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008901d31135$ea4585c0$bed09140$@puertodetampico.com.mx>
_Subject: RV: fact 20430-DRIVEME-Administracion Portuaria Integral de Tampico, SA de CV
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <009901d3113d$b174b790$145e26b0$@puertodetampico.com.mx>
CSubject: RV: COTIZACIN URGENTE DE MANTENIMIENTO PREVENTIVO
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�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAANrxVDYFxjJGh9rng/vJF8IBAAAAAA==@cainferreterias.com>
M"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141368-141369
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%"Subject: Re: DATOS BANCARIOS
 $l From: =?iso-8859-1?Q?Lic=2E_Juan_Manuel_Monta=F1o_Ortiz?=
	<direccion_jmcentraltoners1@hotmail.com>
e'Message-ID: <CO2PR20MB014096410496D7D770EDDDEEA68B0@CO2PR20MB0140.namprd20.prod.outlook.com>
%#Subject: Re: DATOS BANCARIOS
  LuFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <002201d31162$fc532150$f4f963f0$@puertodetampico.com.mx>
C�Subject: =?iso-8859-1?Q?RE:_PRON=D3STICO_METEREOL=D3GICO?=
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002601d311e9$c4edfe60$4ec9fb20$@puertodetampico.com.mx>
ESubject: =?iso-8859-1?Q?RV:_Env=EDo_de_Factura_N=B0_A50196?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002d01d311ea$3d712100$b8536300$@puertodetampico.com.mx>
&Subject: RV: cotizacion cable
 TVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003401d311ea$94f2b5b0$bed82110$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_07_d?=
	=?iso-8859-1?Q?e_Agosto_del_2017?=
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	<direccion_jmcentraltoners1@hotmail.com>
e&Message-ID: <CO2PR20MB0140D069F036F7664392DAEFA6880@CO2PR20MB0140.namprd20.prod.outlook.com>
%"Subject: Re: DATOS BANCARIOS
 �[From: "Asistente de Recursos Materiales" <Asist.materiales@puertodetampico.com.mx>
MMessage-ID: <001c01d3121e$3a58e6e0$af0ab4a0$@puertodetampico.com.mx>
&Subject: RE: estado de cuenta
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001201d312b9$38c746f0$aa55d4d0$@puertodetampico.com.mx>
ZSubject: =?iso-8859-1?Q?RV:_Confirmaciones_de_Factura_Electr=F3nica:_FALT-26166?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005401d312c7$68f19110$3ad4b330$@puertodetampico.com.mx>
(Subject: RV: PUBLICACION NAFIN 
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005b01d312c8$360a4c00$a21ee400$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
 <VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006101d312cb$d451d470$7cf57d50$@puertodetampico.com.mx>
jSubject: RV: Ha recibido un CFDI (factura) de AURICA DEL ATLANTICO S.A DE C.V. Factura CFDI  8538
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006901d312cd$b60605c0$22121140$@puertodetampico.com.mx>
"Subject: RV: Factura 3129
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000001d312ea$b6196080$224c2180$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
 VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000801d312ee$c9f4b3d0$5dde1b70$@puertodetampico.com.mx>
:�Subject: =?iso-8859-1?Q?RE:_RECIBOS_DE_N=D3MINA?=
 VvFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001a01d312f3$2651bc00$72f53400$@puertodetampico.com.mx>
2�Subject: =?iso-8859-1?Q?FELICITACI=D3N_?=
,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00af01d312f5$58827af0$098770d0$@puertodetampico.com.mx>
YSubject: =?utf-8?Q?RV:_modificaci=C3=B3n_RE:_FACTURA_GRU?=
	=?utf-8?Q?PO_MAADY?=
 IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <006101d31522$e8796ea0$b96c4be0$@puertodetampico.com.mx>
@Subject: RV: GUSTAVO ALLEN URSUA CALVARIO Factura Julio
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000c01d31526$4fbc7e10$ef357a30$@puertodetampico.com.mx>
!Subject: RV: COTIZACION 
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001301d31526$68d44a40$3a7cdec0$@puertodetampico.com.mx>
6Subject: RV: facturas vencidas-API DE TAMPICO
  VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000001d315d4$744cb2f0$5ce618d0$@puertodetampico.com.mx>
OSubject: RV: TONER DE IMPRESORA - HP COLOR LASER JET ENTERPRISE M651 .
 �IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <000d01d315d8$071062f0$153128d0$@puertodetampico.com.mx>
-Subject: RV: FACT SEPIVER JULIO 2017
 �IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <001801d315da$fe3c60e0$fab522a0$@puertodetampico.com.mx>
-Subject: RV: FACT SEPIVER JULIO 2017
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MMessage-ID: <000a01d315e8$da2e74f0$8e8b5ed0$@puertodetampico.com.mx>
Subject: RE: 29401
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <001001d315e9$9147c740$b3d755c0$@puertodetampico.com.mx>
Subject: RE: 27201
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000b01d315f8$92e1ca60$b8a55f20$@puertodetampico.com.mx>
#�Subject: PROGRAMA DE SALUD
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005601d315f9$5b97c770$12c75650$@puertodetampico.com.mx>
Subject: RV: papeleria
  ]uFrom: "ICSC. Francisco Miguel Alvarado Santiago" <jdsistemas@puertodetampico.com.mx>
M�Message-ID: <002b01d31601$1ce05a80$56a10f80$@puertodetampico.com.mx>
C�Subject: =?iso-8859-1?Q?Cambio_de_Equipo_de_Telefon=EDa.?=
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007901d31602$29c8d690$7d5a83b0$@puertodetampico.com.mx>
=Subject: RV: orden de servicio formatos API TAMPICO 
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MMessage-ID: <008801d3160f$db8d2fe0$92a78fa0$@puertodetampico.com.mx>
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 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008e01d3160f$eea07510$cbe15f30$@puertodetampico.com.mx>
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 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001f01d31616$6c5a38a0$450ea9e0$@puertodetampico.com.mx>
+�Subject: ROL DE UNIFORMES HOMBRES 
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00ad01d3161d$953668f0$bfa33ad0$@puertodetampico.com.mx>
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M�Message-ID: <000601d316a2$67c7d9a0$37578ce0$@puertodetampico.com.mx>
5�Subject: =?iso-8859-1?Q?FELIZ_CUMPLEA=D1OS?=
`From: "ICSC. Francisco Miguel Alvarado Santiago" <sginformatica@puertodetampico.com.mx>
MMessage-ID: <000c01d316a3$2fe87480$8fb95d80$@puertodetampico.com.mx>
%Subject: RE: asignar archivo
 D VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000e01d316a4$4c826d20$e5874760$@puertodetampico.com.mx>
r�Subject: =?iso-8859-1?Q?CONVOCATORIA_PREMIO_A_LA_CULTURA_DE_LA_IGUALDAD_DE_G=C9NER?=
	=?iso-8859-1?Q?O_?=
`From: "ICSC. Francisco Miguel Alvarado Santiago" <sginformatica@puertodetampico.com.mx>
MMessage-ID: <001401d316a4$92917450$b7b45cf0$@puertodetampico.com.mx>
%Subject: RE: asignar archivo
 lFrom: =?iso-8859-1?Q?Lic=2E_Juan_Manuel_Monta=F1o_Ortiz?=
	<direccion_jmcentraltoners1@hotmail.com>
e'Message-ID: <CO2PR20MB01408437B5E4F8E429BD12A6A6820@CO2PR20MB0140.namprd20.prod.outlook.com>
#Subject: Re: toners
 lFrom: =?iso-8859-1?Q?Lic=2E_Juan_Manuel_Monta=F1o_Ortiz?=
	<direccion_jmcentraltoners1@hotmail.com>
e'Message-ID: <CO2PR20MB014051806E4455FB05614B00A68D0@CO2PR20MB0140.namprd20.prod.outlook.com>
#Subject: Re: toners
 �`
From: "ICSC. Francisco Miguel Alvarado Santiago" <sginformatica@puertodetampico.com.mx>
MMessage-ID: <004601d316ba$0207a560$0616f020$@puertodetampico.com.mx>
Subject: RE: ASIGNAR
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAJb0lvs8o+xJgeH0kEP+kT0BAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141516
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAMTQTrsyd2NHsi9ACtyweXIBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141517
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAD7U4Ompq35Ou5/mWnBaEtcBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141518
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001401d316d9$f1d181f0$d57485d0$@puertodetampico.com.mx>
:�Subject: =?iso-8859-1?Q?RV:_RECIBOS_DE_N=D3MINA?=
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000e01d31767$d3e38510$7baa8f30$@puertodetampico.com.mx>
Subject: RV: FACTURA 
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003401d3177b$b8445aa0$28cd0fe0$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004201d3177c$11f8fbf0$35eaf3d0$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001601d3179e$0a5e4c20$1f1ae460$@puertodetampico.com.mx>
!�Subject: GOLPE DE CALOR 
� LuFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <000401d317b2$d3878d50$7a96a7f0$@puertodetampico.com.mx>
�Subject:  UNIFORMES  
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002401d3182f$fcc736c0$f655a440$@puertodetampico.com.mx>
4Subject: =?iso-8859-1?Q?RV:_Informaci=F3n?=
 CFrom: "Lorena Gonzalez" <lgonzalez@puertodetampico.com.mx>
�Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAANf0sdYXRNFBi+JWY5vbGyfCgAAAEAAAADNfv8YsCrhEtgmUthQ87poBAAAAAA==@puertodetampico.com.mx>
&Subject: RV: CFDi Factura  68
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004001d31833$8dba6c80$a92f4580$@puertodetampico.com.mx>
&Subject: RV: CFDi Factura  68
 TVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004401d31833$e862bca0$b92835e0$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_15_d?=
	=?iso-8859-1?Q?e_Agosto_del_2017?=
 �VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <000001d31834$b8914310$29b3c930$@puertodetampico.com.mx>
'Subject: NUEVO PROVEEDOR CURSO
  VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004b01d31834$9790c690$c6b253b0$@puertodetampico.com.mx>
PSubject: =?iso-8859-1?Q?RV:_Env=EDo_de_Factura_No._126_del_02/08/2017?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005a01d3183a$42ac1520$c8043f60$@puertodetampico.com.mx>
&Subject: RE: alta proveedores
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006e01d31840$bcb776b0$36266410$@puertodetampico.com.mx>
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 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000201d31844$aa003760$fe00a620$@puertodetampico.com.mx>
Subject: RE: 22106
 �DFrom: "Samantha Romero" <sromero@advancedconsulting.com.mx>
PMessage-ID: <002b01d31848$0f860670$2e921350$@advancedconsulting.com.mx>
,Subject: RV: Estado de cuenta pesos
 �VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <003301d3184b$54926350$fdb729f0$@puertodetampico.com.mx>
+Subject: RE: NUEVO PROVEEDOR CURSO
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008f01d31854$3f6af510$be40df30$@puertodetampico.com.mx>
(Subject: RV: COTIZACION DISCOS 
 �EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <01b701d31862$81546610$83fd3230$@gob.mx>
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 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00b001d3186a$64acc2c0$2e064840$@puertodetampico.com.mx>
?Subject: =?iso-8859-1?Q?RV:_Sobre:_doctos_Dr._D=EDaz?=
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000c01d31a95$c50cdc40$4f2694c0$@puertodetampico.com.mx>
JSubject: RV: ENVIO DE COMPROBANTE FISCAL DIGITAL (CFDI) FACTURA..
 IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <019201d31a98$d44725a0$7cd570e0$@puertodetampico.com.mx>
?Subject: =?iso-8859-1?Q?RV:_Sobre:_doctos_Dr._D=EDaz?=
 � LuFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <001501d31a9c$797f1bb0$6c7d5310$@puertodetampico.com.mx>
4�Subject: RECOMENDACIONES PARA ECLIPSE SOLAR
IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <01ae01d31a9d$065bbf20$13133d60$@puertodetampico.com.mx>
DSubject: RV: Factura Altamira Centro de Servicios SA de CV 
 @From: Jose Pedro Perez <jperez@vallenproveedora.com.mx>
e!Message-ID: <CO2PR14MB0041BE4C689D331428403BCE83870@CO2PR14MB0041.namprd14.prod.outlook.com>
2Subject: FACTURAS FALT-26270 Y FALT-26271
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003501d31aa9$6b636e70$422a4b50$@puertodetampico.com.mx>
ZSubject: =?iso-8859-1?Q?RV:_Confirmaciones_de_Factura_Electr=F3nica:_FALT-26271?=
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003c01d31aa9$7bf538e0$73dfaaa0$@puertodetampico.com.mx>
ZSubject: =?iso-8859-1?Q?RV:_Confirmaciones_de_Factura_Electr=F3nica:_FALT-26270?=
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004301d31aaa$600c07c0$20241740$@puertodetampico.com.mx>
DSubject: RV: jr lojero: NOTA DE CREDITO Y SOLICITUD DE PAGO
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005401d31ac0$09776920$1c663b60$@puertodetampico.com.mx>
CSubject: RV: FACTURA FCRE   38574 38535 38416 38415 38606 
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000601d31aca$31bbbee0$95333ca0$@puertodetampico.com.mx>
 �Subject: CURSOS CEVINAI
� VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000e01d31aca$3b07cfc0$b1176f40$@puertodetampico.com.mx>
)�Subject: AGENDA CULTURAL AGOSTO 
� VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001801d31ad0$b8b31460$2a193d20$@puertodetampico.com.mx>
%�Subject: RE: GOLPE DE CALOR 
�IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <001b01d31ad7$9169b0b0$b43d1210$@puertodetampico.com.mx>
(Subject: RV: Facturacion Agosto
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001f01d31b53$68a33bc0$39e9b340$@puertodetampico.com.mx>
(Subject: RV: Facturacion Agosto
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002601d31b53$93715530$ba53ff90$@puertodetampico.com.mx>
Subject: 
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000001d31b5e$37454a40$a5cfdec0$@puertodetampico.com.mx>
Subject: RE: 32301
 �EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <003501d31c19$fe19f330$fa4dd990$@gob.mx>
Subject: FACTURA
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004401d31c36$fcb246b0$f616d410$@puertodetampico.com.mx>
 Subject: RV: COTIZACION
  IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <004401d31c50$f27e4800$d77ad800$@puertodetampico.com.mx>
[Subject: =?iso-8859-1?Q?RV:_Sobre:_FACTURA_SITI_No._2453_MIGRACI=D3N_DE_SERVIDOR?=
  LuFrom: "C.P. Juan Aurelio Galvan" <tainterna@puertodetampico.com.mx>
M�Message-ID: <002e01d31c5a$eeec6320$ccc52960$@puertodetampico.com.mx>
E�Subject: =?iso-8859-1?Q?Gaceta_Abrazando_a_la_Innovaci=F3n?=
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008701d31c5f$f5a357f0$e0ea07d0$@puertodetampico.com.mx>
7Subject: RV: **Consumo en CLUB DE INDUSTRIALES
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000201d31ceb$172d66a0$458833e0$@puertodetampico.com.mx>
Subject: RE: POLIZA
 �`From: "ICSC. Francisco Miguel Alvarado Santiago" <sginformatica@puertodetampico.com.mx>
MMessage-ID: <005101d31cf2$4074dbe0$c15e93a0$@puertodetampico.com.mx>
Subject: RE: ASIGNAR
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000701d31cf3$c22a9e80$467fdb80$@puertodetampico.com.mx>
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 �IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <004401d31cfb$0e2a2b50$2a7e81f0$@puertodetampico.com.mx>
)Subject: RV: INFORMACION SYNERGY
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002f01d31d04$2ad4a510$807def30$@puertodetampico.com.mx>
!Subject: RV: INFORMACION
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003601d31d04$63204410$2960cc30$@puertodetampico.com.mx>
>Subject: RV: REQUISICION 3er. TRIM. ANALISIS P.T.A.R.
 ( VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000901d31d2d$15d7bbb0$41873310$@puertodetampico.com.mx>
U�Subject: RECOMENDACIONES PARA PREVENIR INCIDENTES - ACCIDENTES EN LA OFICINA
hVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000001d31d2c$f696c980$e3c45c80$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Ha_recibido_un=28a=29_Factura_Electr=F3nica_de_Lavados?=
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�Subject: =?iso-8859-1?Q?RV:_Ha_recibido_un=28a=29_Factura_Electr=F3nica_de_Lavados?=
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  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000001d31dae$12bc6d50$383547f0$@puertodetampico.com.mx>
5�Subject: =?iso-8859-1?Q?FELIZ_CUMPLEA=D1OS?=
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004901d31db0$2b9b3d40$82d1b7c0$@puertodetampico.com.mx>
Subject: 
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005f01d31db6$33103570$9930a050$@puertodetampico.com.mx>
FSubject: =?iso-8859-1?Q?RV:_Confirmaci=F3n_de_reservaci=F3n?=
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <003e01d31de8$3b3abe00$b1b03a00$@puertodetampico.com.mx>
Subject: RE: 31301
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <004401d31de8$406315d0$c1294170$@puertodetampico.com.mx>
Subject: RE: 37104
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <004a01d31de8$471716b0$d5454410$@puertodetampico.com.mx>
Subject: RE: 31603
 �_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <005001d31de8$4b9301e0$e2b905a0$@puertodetampico.com.mx>
Subject: RE: 31401
 $VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00bd01d31dfc$6a8cc1d0$3fa64570$@puertodetampico.com.mx>
TSubject: =?iso-8859-1?Q?RV:_FACTURA_SITI_No._2453_MIGRACI=D3N_DE_SERVIDOR?=
 TVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001501d32008$83e2c360$8ba84a20$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_21_d?=
	=?iso-8859-1?Q?e_Agosto_del_2017?=
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000001d32009$ac473a60$04d5af20$@puertodetampico.com.mx>
:�Subject: Evaluacion inicial y activacion del SMU 
0VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004501d3200d$788b86f0$69a294d0$@puertodetampico.com.mx>
^Subject: RV: Factura Electronica - El archivo anexo es un comprobante fiscal digital.
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001701d32019$5bd20c80$13762580$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?Feliz_d=EDa_abuelitos!?=
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005001d3201b$816f09a0$844d1ce0$@puertodetampico.com.mx>
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  VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <002501d3203b$56ca8ab0$045fa010$@puertodetampico.com.mx>
>�Subject: RE: Evaluacion inicial y activacion del SMU 
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008501d3203b$dca1b1e0$95e515a0$@puertodetampico.com.mx>
9Subject: RV: MEGAMOTORS GROUP_F18022 API TAMPICO
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <009c01d3203e$49dc6c80$dd954580$@puertodetampico.com.mx>
*Subject: cotizaciones de plantas 
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MMessage-ID: <00a201d32040$eefe37f0$ccfaa7d0$@puertodetampico.com.mx>
%Subject: RV: Factura vencida
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MMessage-ID: <00bd01d3204a$74c96220$5e5c2660$@puertodetampico.com.mx>
#Subject: RV: memorandum037
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000001d32051$7d3ebde0$77bc39a0$@puertodetampico.com.mx>
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 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000601d32051$9e2f34d0$da8d9e70$@puertodetampico.com.mx>
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MMessage-ID: <000c01d32051$da496800$8edc3800$@puertodetampico.com.mx>
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 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <001201d32052$068d3180$13a79480$@puertodetampico.com.mx>
Subject: RE: 38501
 XVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00d201d32053$7e6e7960$7b4b6c20$@puertodetampico.com.mx>
�Subject: =?utf-8?Q?RE:_Cotizaci=C3=B3n_1360_Mantenimient?=
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	=?utf-8?Q?ica?=
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005f01d32118$49b4e540$dd1eafc0$@puertodetampico.com.mx>
6Subject: RV: Reporte de Actividades de Agosto
 �`
From: "ICSC. Francisco Miguel Alvarado Santiago" <sginformatica@puertodetampico.com.mx>
MMessage-ID: <000201d321a2$dc0b8f40$9422adc0$@puertodetampico.com.mx>
Subject: RE: ASIGNAR
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00cb01d321b1$4a5d1aa0$df174fe0$@puertodetampico.com.mx>
=Subject: RV: Solicitud de Calzado de Seguridad -CCTM
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000201d321b5$dfb366f0$9f1a34d0$@puertodetampico.com.mx>
Subject: RE: poliza
 �`From: "ICSC. Francisco Miguel Alvarado Santiago" <sginformatica@puertodetampico.com.mx>
MMessage-ID: <002d01d321b7$f4a8c7b0$ddfa5710$@puertodetampico.com.mx>
Subject: RE: ASIGNAR
 IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <003f01d321bb$addf7460$099e5d20$@puertodetampico.com.mx>
?Subject: RV: Factura Septiembre 2017 LIC.GUSTAVO ALLEN
 IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <004c01d321bd$9456fa20$bd04ee60$@puertodetampico.com.mx>
OSubject: =?iso-8859-1?Q?Informaci=F3n_edificio_Administrativo_de_API?=
 8VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00e401d321c0$408100f0$c18302d0$@puertodetampico.com.mx>
hSubject: RV: Factura Electronica: -00000293  Folio Fiscal: A2239148-708E-4F3C-86A6-88DBBA738A4E
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00e801d321c0$d0c64ad0$7252e070$@puertodetampico.com.mx>
.Subject: RV: Pendientes de cierre mes
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000b01d321cd$7c859d60$7590d820$@puertodetampico.com.mx>
#�Subject: PROGRAMA DE SALUD
�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00fa01d321d0$a8a07ac0$f9e17040$@puertodetampico.com.mx>
'Subject: orden de mn del golfo
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001301d321d2$0c1afb60$2450f220$@puertodetampico.com.mx>
>�Subject: RV: Evaluacion inicial y activacion del SMU 
�EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
=Message-ID: <039401d321df$4ecf7a00$ec6e6e00$@gob.mx>
Subject: FACTURA
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 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000201d32262$5553c8d0$fffb5a70$@puertodetampico.com.mx>
>�Subject: RV: Evaluacion inicial y activacion del SMU 
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000001d32267$430df380$c929da80$@puertodetampico.com.mx>
1Subject: RV: factura vencida-API TAMPICO
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MMessage-ID: <000a01d32268$65eab4a0$31c01de0$@puertodetampico.com.mx>
oSubject: RV: Sobre: Factura Electronica: -00000293  Folio Fiscal: A2239148-708E-4F3C-86A6-88DBBA738A4E
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MMessage-ID: <001c01d3226a$4e6117a0$eb2346e0$@puertodetampico.com.mx>
jSubject: =?UTF-8?Q?RE:_RV:_Cotizaci=C3=B3n_1345_Cuello_p?=
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 � LuFrom: "Vanessa Aparicio Calderon" <coord.rh@puertodetampico.com.mx>
M�Message-ID: <000201d3226a$85079220$8f16b660$@puertodetampico.com.mx>
�Subject: Comunicado.
0 :&From: Tomas Retta <tomas.retta@serviciosrome.com>
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<VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003301d3226d$00bb4950$0231dbf0$@puertodetampico.com.mx>
jSubject: =?UTF-8?Q?RV:_RV:_Cotizaci=C3=B3n_1345_Cuello_p?=
	=?UTF-8?Q?ara_ducto_Servicios_RO-ME?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004601d32271$07da1d20$178e5760$@puertodetampico.com.mx>
'Subject: RV: Factura YFC485727
 VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <000c01d32272$57a58dc0$06f0a940$@puertodetampico.com.mx>
<Subject: =?iso-8859-1?Q?Solicitud_de_Papeler=EDa_?=
  VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005d01d32284$d8ac14e0$8a043ea0$@puertodetampico.com.mx>
NSubject: RV: Factura 406 Servicios de Mantenimientos Integrales RO-ME
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MMessage-ID: <006801d32285$819b26e0$84d174a0$@puertodetampico.com.mx>
4Subject: RV: COT. EMI334-17 / PLANTA DE LUZ
  VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007101d32285$b015cd90$104168b0$@puertodetampico.com.mx>
MSubject: RV: Factura 407 Servicios de Mantenimiento Integrales RO-ME
 TVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007801d32285$e5431590$afc940b0$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Carta_soporte_y_boleta_de_pesaje_de_RSU_del_d=EDa_28_d?=
	=?iso-8859-1?Q?e_Agosto_del_2017?=
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008201d32288$aadbe230$0093a690$@puertodetampico.com.mx>
;Subject: =?iso-8859-1?Q?RV:_Enviando_por_correo_electr=F3nico:_-59076_260517=2C_?=
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	=?iso-8859-1?Q?SIGN=5FCE=5F16102=5F260517=2C_SIGN=5F=5F59076=5F2605?=
	=?iso-8859-1?Q?17=2C_CE-18250_110817=2C_CE-16102_260517=2C_-61296_110817?=
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001901d3229f$58e82670$0ab87350$@puertodetampico.com.mx>
5�Subject: =?iso-8859-1?Q?FELIZ_CUMPLEA=D1OS?=
IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <003f01d322a7$d25169b0$76f43d10$@puertodetampico.com.mx>
@Subject: RV: LISTO FACTURA CORREGIDA LIC GUSTAVO ALLEN 
  VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M Message-ID: <002301d322a9$0125d3b0$03717b10$@puertodetampico.com.mx>
MSubject: =?iso-8859-1?Q?Pl=E1tica_Informativa_Servicio/Pr=E1cticas?=
 IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <000401d32331$0918b460$1b4a1d20$@puertodetampico.com.mx>
ASubject: =?iso-8859-1?Q?RV:_URGENTE_Env=EDo_de_Factura?=
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006001d3234c$6d3bd240$47b376c0$@puertodetampico.com.mx>
+Subject: RV: blusas talla especial
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007401d3234c$d85370b0$88fa5210$@puertodetampico.com.mx>
4Subject: RV: PAPELERIA (pendiente de mandar
 �`From: "ICSC. Francisco Miguel Alvarado Santiago" <sginformatica@puertodetampico.com.mx>
MMessage-ID: <000401d3234f$4db718f0$e9254ad0$@puertodetampico.com.mx>
Subject: RE: ASIGNAR 
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007c01d32355$c9151230$5b3f3690$@puertodetampico.com.mx>
Subject: RV: INFORMES
 �VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <001e01d3236f$3ed7fa00$bc87ee00$@puertodetampico.com.mx>
(Subject: Datos nuevo proveedor 
 �V
From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00a401d32377$6ae8fa10$40baee30$@puertodetampico.com.mx>
Subject: UNIFORME
 �V
From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00ab01d32377$cab5aa60$6020ff20$@puertodetampico.com.mx>
,Subject: RV: Datos nuevo proveedor 
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000001d3258c$5ebf7090$1c3e51b0$@puertodetampico.com.mx>
5�Subject: =?iso-8859-1?Q?FELIZ_CUMPLEA=D1OS?=
�_From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000001d3258d$e8e5d830$bab18890$@puertodetampico.com.mx>
Subject: RE: 33401
  VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M$Message-ID: <000801d32595$2fe359e0$8faa0da0$@puertodetampico.com.mx>
M"Subject: =?iso-8859-1?Q?Pl=E1tica_Informativa_Servicio/Pr=E1cticas?=
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000001d32598$b7f9bb50$27ed31f0$@puertodetampico.com.mx>
Subject: RE: 33401
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000601d32598$bbd8ca40$338a5ec0$@puertodetampico.com.mx>
Subject: RE: 21101
 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000c01d32598$c27d88e0$47789aa0$@puertodetampico.com.mx>
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  ItFrom: "Biol. Sergio Vazquez" <jdecologia@puertodetampico.com.mx>
M�Message-ID: <000001d325aa$719ae140$54d0a3c0$@puertodetampico.com.mx>
=�Subject: RECUPERACION DE MATERIALES (PARA RECICLAJE)
HVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007901d325ae$40b88c90$c229a5b0$@puertodetampico.com.mx>
wSubject: =?iso-8859-1?Q?RV:_Env=EDo_de_Factura_No._205_RSU_API_TAM._AGOSTO_del_04/?=
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 V
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MMessage-ID: <008101d325b0$c5816620$50843260$@puertodetampico.com.mx>
1Subject: RV: Factura Saest - Agosto 2017
 hVFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008801d325b0$d5fa5160$81eef420$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Su_Factura_Electr=F3nica_SAEST=5F355_de_ADMINISTRACION?=
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 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00a201d325bd$f1b58c50$d520a4f0$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
 $VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00a801d325bd$fb37ef70$f1a7ce50$@puertodetampico.com.mx>
TSubject: =?utf-8?Q?RV:_Confirmaci=C3=B3n_de_Alta_en_CFEM?=
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 � LtFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <00b401d325d3$0e2884e0$2a798ea0$@puertodetampico.com.mx>
�Subject: CIRCULAR 003
� LtFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <00bd01d325d3$9342ebc0$b9c8c340$@puertodetampico.com.mx>
�Subject: CIRCULAR 002
�JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000001d3265d$3a724e20$af56ea60$@puertodetampico.com.mx>
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 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000601d3265d$42396cb0$c6ac4610$@puertodetampico.com.mx>
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 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <000c01d3265d$46e23440$d4a69cc0$@puertodetampico.com.mx>
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 �JFrom: "C.P. Nidia Jurado" <jdcontabilidad@puertodetampico.com.mx>
MMessage-ID: <001201d3265d$4a977410$dfc65c30$@puertodetampico.com.mx>
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 ,I
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MMessage-ID: <00cb01d3265e$07960590$16c210b0$@puertodetampico.com.mx>
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 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001701d32665$b8298ec0$287cac40$@puertodetampico.com.mx>
Subject: 
 _From: "C.P. Janeth Victoria Cortes Flores" <coord.contabilidad@puertodetampico.com.mx>
MMessage-ID: <000a01d32666$9edd9dc0$dc98d940$@puertodetampico.com.mx>
,Subject: RV: Regularizaciones Abril
 � VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001501d32671$64b48b30$2e1da190$@puertodetampico.com.mx>
'�Subject: Ejercicios para manos
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� EFrom: "FACTURACION COMAPA ZC" <contabilidad@comapazc.gob.mx>
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�VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <004301d32684$b41b8f80$1c52ae80$@puertodetampico.com.mx>
"Subject: RV: PRESUPUESTO 
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MMessage-ID: <017301d32689$89a2f6d0$9ce8e470$@puertodetampico.com.mx>
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MMessage-ID: <000001d32728$07f26ea0$17d74be0$@puertodetampico.com.mx>
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MMessage-ID: <001101d32730$cd6b4870$6841d950$@puertodetampico.com.mx>
KSubject: =?iso-8859-1?Q?RV:_Requisici=F3n_de_pegamento_l=EDquido?=
  VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
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 �V
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I
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MMessage-ID: <000601d3273b$c6e97a20$54bc6e60$@puertodetampico.com.mx>
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MMessage-ID: <004301d3273d$430e5f20$c92b1d60$@puertodetampico.com.mx>
.Subject: RV: Pendientes de cierre mes
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MMessage-ID: <004901d3273e$f8df0f60$ea9d2e20$@puertodetampico.com.mx>
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  RFrom: "CxC CP. Ricardo A. Vidal Almendarez" <credito@cainferreterias.com>
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U"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141934  Y CFDI 141933
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MMessage-ID: <007201d3273f$5f8c75e0$1ea561a0$@puertodetampico.com.mx>
[Subject: =?UTF-8?Q?RV:_Sobre:_INFORMACI=C3=93N_DE_ENCUEN?=
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 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007601d3273f$6e614e10$4b23ea30$@puertodetampico.com.mx>
4Subject: RV: SERVICIO LIMPIEZA FOSA SEPTICA
 :&From: Tomas Retta <tomas.retta@serviciosrome.com>
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O*Subject: Fwd: Factura 406 Servicios de Mantenimientos Integrales RO-ME
 ,VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008501d3274c$65e4fd60$31aef820$@puertodetampico.com.mx>
YSubject: RV: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141934  Y CFDI 141933
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From: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <002601d3274e$76f73080$64e59180$@puertodetampico.com.mx>
)Subject: RV: facturas c.p benito
 �VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <000001d327e9$37efec10$a7cfc430$@puertodetampico.com.mx>
Subject: Solicitud 
 �VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <000001d327e9$26146390$723d2ab0$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
 �:#From: Tomas Retta <tomas.retta@serviciosrome.com>
Y&Message-ID: <CAO2MVUrSs8MdkVb8qtL9qj_xJJCi1_xGbP0HjPvtMRuoV0c9Tw@mail.gmail.com>
'Subject: Re: factura
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Y&Message-ID: <CAO2MVUo_wrt3CvMhSJYWiJ_u=DQdupgwCmr8eL9Rf2D5AM7=Wg@mail.gmail.com>
'Subject: Re: FACTURA
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000e01d327fc$7a657e30$6f307a90$@puertodetampico.com.mx>
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 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <002401d3280b$021e2e40$065a8ac0$@puertodetampico.com.mx>
:�Subject: =?iso-8859-1?Q?RV:_RECIBOS_DE_N=D3MINA?=
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5�Subject: =?iso-8859-1?Q?Feliz_Cumplea=F1os?=
VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003c01d328c3$270d6780$75283680$@puertodetampico.com.mx>
@Subject: RV: factura del ADMON PORTUARIA INT.DE TAMPICO
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�Subject: AVISO 
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MMessage-ID: <001701d328c4$a63aaa80$f2afff80$@puertodetampico.com.mx>
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MMessage-ID: <006101d328d8$3917e2b0$ab47a810$@puertodetampico.com.mx>
RSubject: RV: Datos de Cuenta Bancaria DACAR (Carlos Miguel Osorio Osorio)
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007d01d328e8$7bdbc340$739349c0$@puertodetampico.com.mx>
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�Subject: AVISO
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F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-142002
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MMessage-ID: <004e01d32b15$9b1b46c0$d151d440$@puertodetampico.com.mx>
&Subject: RV: Aviso de Factura
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MMessage-ID: <000801d32b1d$19daec20$4d90c460$@puertodetampico.com.mx>
Subject: RE: 24701
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MMessage-ID: <007d01d32b23$f46b0360$dd410a20$@puertodetampico.com.mx>
XSubject: RV: Sobre: Carpeta Financiera y Carpeta Presupuestal al 31 Agosto 2017
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008c01d32b26$552758f0$ff760ad0$@puertodetampico.com.mx>
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�Subject: INVITACION 
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MMessage-ID: <010801d32b45$64cbc510$2e634f30$@puertodetampico.com.mx>
_Subject: RV: fact 20997-DRIVEME-Administracion Portuaria Integral de Tampico, SA de CV
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MMessage-ID: <000a01d32b47$b56e8d70$204ba850$@puertodetampico.com.mx>
Subject: RE: 27101
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MMessage-ID: <00c901d32b4b$90f0ad30$b2d20790$@puertodetampico.com.mx>
_Subject: RV: fact 20997-DRIVEME-Administracion Portuaria Integral de Tampico, SA de CV
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MMessage-ID: <012f01d32b57$286d09a0$79471ce0$@puertodetampico.com.mx>
5Subject: RV: Estudio edificio administrativo
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MMessage-ID: <014a01d32b69$187e09b0$497a1d10$@puertodetampico.com.mx>
.Subject: RV: FACT SEPIVER AGOSTO 2017
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M�Message-ID: <000001d32bd8$647b7860$2d726920$@puertodetampico.com.mx>
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Subject: FACTURA
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MMessage-ID: <000601d32bed$9bf562f0$d3e028d0$@puertodetampico.com.mx>
Subject: RE: 32302
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MMessage-ID: <000c01d32bed$c1929910$44b7cb30$@puertodetampico.com.mx>
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MMessage-ID: <001201d32bee$694e8240$3beb86c0$@puertodetampico.com.mx>
Subject: RE: 35201
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MMessage-ID: <003801d32bfc$2417d150$6c4773f0$@puertodetampico.com.mx>
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MMessage-ID: <003c01d32cb9$265a4b60$730ee220$@puertodetampico.com.mx>
'Subject: RV: ESTADO DE CUENTA 
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7�Subject: PROGRAMA DE SALUD - MAREOS FRECUENTES
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MMessage-ID: <008601d32ce1$adf25540$09d6ffc0$@puertodetampico.com.mx>
PSubject: =?iso-8859-1?Q?RV:_Env=EDo_de_Factura_No._136_del_06/09/2017?=
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 ItFrom: "Biol. Sergio Vazquez" <jdecologia@puertodetampico.com.mx>
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.�Subject: Unete, Dona!  PUERTO TAMPICO
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/�Subject: INVITACION A TODO EL PERSONAL
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7Subject: Get sharper with this natural formula
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/Subject: Incredible intelligence pills
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M�Message-ID: <000701d32e4b$d3a64330$7af2c990$@puertodetampico.com.mx>
�Subject: AVISO
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MMessage-ID: <3k611fi2yrpsfv69qsbmkqxv.1907205643560@mesjoies.com.tw>
USubject: These brain-boosting pills will make your brain work like a machine
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
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F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-149334
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5Message-ID: <git9nia-2a3nky-73@scsowing.com>
DSubject: Perfected formula to boost your intelligence level
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=Subject: Boost your intelligence using these tablets
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]Subject: Is this mind stimulator the most effective brain enhancer available
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:Subject: Increase your IQ utilizing these tablets
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?2Message-ID: <ic2vka0-nckvp4-A6@vicepresidencia.gob.ve>
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KMessage-Id: <EDC7834A-C4A6-268F-B229-8E84152AF152@marcatel.com.mx>
[Subject: These brain-boosting mind drugs will make your brain work like a
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M�Message-ID: <000201d33089$155681c0$40038540$@puertodetampico.com.mx>
5�Subject: =?iso-8859-1?Q?FELIZ_CUMPLEA=D1OS?=
 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
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9�Subject: =?iso-8859-1?Q?RV:_FELIZ_CUMPLEA=D1OS?=
 MtFrom: "Ing. Mariana Varela Garza" <jdcalidad@puertodetampico.com.mx>
M�Message-ID: <004201d33092$c98ee520$5cacaf60$@puertodetampico.com.mx>
D�Subject: Sobre: RECUPERACION DE MATERIALES (PARA RECICLAJE)
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HMessage-Id: <56FB3965-9F37-251A-16DC-B97C298F0D6A@ucans.com.cn>
sSubject: Recently permitted tabs that increase your mental capacity, made
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3Message-ID: <F7227348.1846762@cashrun.com>
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MMessage-ID: <001201d3318d$17b4a1e0$471de5a0$@puertodetampico.com.mx>
RSubject: RV: Datos de Cuenta Bancaria DACAR (Carlos Miguel Osorio Osorio)
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001d01d33226$43206960$c9613c20$@puertodetampico.com.mx>
2�Subject: INVITACION USO RACIONAL DEL AGUA
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6�Subject: RE: INVITACION USO RACIONAL DEL AGUA
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6�Subject: RE: INVITACION USO RACIONAL DEL AGUA
8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
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F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-142212
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J"Subject: RE: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-141382
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MMessage-ID: <003901d33323$2c4fde20$84ef9a60$@puertodetampico.com.mx>
%Subject: RV: DATOS BANCARIOS
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[Subject: Is this mind stimulator the most powerful brain booster available
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9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
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0�Subject: INVITACION  LIMPIEZA DE PLAYA 
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2�Subject: CERTIFICADO DE CALIDAD AMBIENTAL
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M�Message-ID: <000001d33c56$ac8e5760$05ab0620$@puertodetampico.com.mx>
A�Subject: RE: RECUPERACION DE MATERIALES (PARA RECICLAJE)
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MMessage-ID: <000201d33c59$eba08d80$c2e1a880$@puertodetampico.com.mx>
>Subject: RV: ENVIO FACTURA 7851 COMO SOC. DE COPARMEX
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From: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <001b01d33c69$0033e530$009baf90$@puertodetampico.com.mx>
:Subject: RV: FACTURA SEPTIEMBRE LIC.GUSTAVO URSUA
  LtFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <000001d33c74$6fad2f10$4f078d30$@puertodetampico.com.mx>
=�Subject: RECUPERACION DE MATERIALES (PARA RECICLAJE)
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MMessage-ID: <008601d33c9a$e812e960$b838bc20$@puertodetampico.com.mx>
!Subject: RV: API TAMPICO
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From: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <002b01d33d27$d8941a80$89bc4f80$@puertodetampico.com.mx>
hSubject: RV: WILLIAMS SCOTSMAN MEXICO S DE RL DE CV te ha enviado un Comprobante Fiscal Digital
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MMessage-ID: <001301d33d33$abee6470$03cb2d50$@puertodetampico.com.mx>
Subject: RE: informe
 8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAIqCIxoEiUJMnFmuCJQuWdUBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-142446
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <005f01d33e22$4a32cdd0$de986970$@puertodetampico.com.mx>
QSubject: =?iso-8859-1?Q?RE:_Solicitud_revisi=F3n_unidad_ecosport_no._9?=
 �IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <002701d33ecb$b5089c80$1f19d580$@puertodetampico.com.mx>
%Subject: RV: API TAMPICO SEP
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <002701d33eef$3c051bf0$b40f53d0$@puertodetampico.com.mx>
5�Subject: =?iso-8859-1?Q?FELIZ_CUMPLEA=D1OS?=
�IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <001001d341db$254e5450$6feafcf0$@puertodetampico.com.mx>
2Subject: RV: FACT SEPIVER SEPTIEMBRE 2017
  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000201d342a1$72e0cf60$58a26e20$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
IFrom: "Lic. Jose Montes Juarez" <sgadmon@puertodetampico.com.mx>
MMessage-ID: <001c01d342a4$812ebcf0$838c36d0$@puertodetampico.com.mx>
;Subject: RV: Solicitud de factura para API Tampico
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M�Message-ID: <002601d342be$d9545b00$8bfd1100$@puertodetampico.com.mx>
$�Subject: CHINKUNGUYA y ZIKA
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M�Message-ID: <000201d34367$03ae6690$0b0b33b0$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <002401d34399$e22e9fc0$a68bdf40$@puertodetampico.com.mx>
C�Subject: =?iso-8859-1?Q?D=CDA_INTERNACIONAL_DE_LA_NI=D1A?=
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R�Subject: =?iso-8859-1?Q?Recomendaciones_para_prevenir_c=E1ncer_de_mama_?=
 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000001d3442c$96873710$c395a530$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAIOsOJCpD21Bh1zDMjQnZ4cBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-142612
 � VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001401d3446c$98510680$c8f31380$@puertodetampico.com.mx>
(�Subject: RE: CHINKUNGUYA y ZIKA
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M�Message-ID: <002001d34472$85776030$90662090$@puertodetampico.com.mx>
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(�Subject: RV: CHINKUNGUYA y ZIKA
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MMessage-ID: <000c01d34766$9f8c88a0$dea599e0$@puertodetampico.com.mx>
0Subject: RV: OCTUBRE LIC. GUSTAVO ALLEN
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H�Subject: DIA INTERNACIONAL DE LA LUCHA CONTRA EL CANDER DE MAMA
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(�Subject: RV: CHINKUNGUYA y ZIKA
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(�Subject: RV: CHINKUNGUYA y ZIKA
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M�Message-ID: <004a01d349c1$3bbec470$b33c4d50$@puertodetampico.com.mx>
9�Subject: AVISO :  LUCHA CONTRA EL CANDER DE MAMA
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M�Message-ID: <002801d349ee$933bcbd0$b9b36370$@puertodetampico.com.mx>
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5�Subject: =?iso-8859-1?Q?Capacitaci=F3n_RCP?=
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9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <000601d34c09$03bb0080$0b310180$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
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9�Subject: =?iso-8859-1?Q?RV:_Capacitaci=F3n_RCP?=
 IsFrom: "Biol. Sergio Vazquez" <jdecologia@puertodetampico.com.mx>
M�Message-ID: <000001d34cd1$e1bfb6f0$a53f24d0$@puertodetampico.com.mx>
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M�Message-ID: <000e01d34e73$8b5ba140$a212e3c0$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?RV:_Capacitaci=F3n_RCP?=
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B�Subject: RE:  RECUPERACION DE MATERIALES (PARA RECICLAJE)
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M�Message-ID: <003b01d34eb9$7ec5e0d0$7c51a270$@puertodetampico.com.mx>
7�Subject: SALUD: LUCHA CONTRA EL CANCER DE MAMA
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M�Message-ID: <000a01d34f2e$50277750$f07665f0$@puertodetampico.com.mx>
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M�Message-ID: <005e01d34f75$ecf51910$c6df4b30$@puertodetampico.com.mx>
A�Subject: ESPECIFICACIONES PARA ESTUDIO CONTRA EL CANCER 
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["Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-142875-142876-142877-142878
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9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
 MuFrom: "Salvador Barba Flores" <jdpproteccion@puertodetampico.com.mx>
M�Message-ID: <000901d351b0$073823d0$15a86b70$@puertodetampico.com.mx>
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�Subject: =?iso-8859-1?Q?RV:_Sobre:_Pagos_de_Contrato_/digitalizaci=F3n__libros_bla?=
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MMessage-ID: <002f01d3525d$b28ae6c0$17a0b440$@puertodetampico.com.mx>
3Subject: RV: Actualizaciones al Gestor API
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M�Message-ID: <001a01d3526b$27502b20$75f08160$@puertodetampico.com.mx>
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� LtFrom: "Vanessa Aparicio Calderon" <coord.rh@puertodetampico.com.mx>
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M�Message-ID: <000001d3531f$39de2df0$ad9a89d0$@puertodetampico.com.mx>
4�Subject: =?iso-8859-1?Q?RV:_Invitaci=F3n_?=
8AFrom: "Laura Arguelles" <cfdcredito@cainferreterias.com>
�%Message-ID: <!&!AAAAAAAAAAAYAAAAAAAAAO+3E3iTwjtPpIs2E2yNtKzCgAAAEAAAAE+YKxhuwKxDrMphVW7UbkQBAAAAAA==@cainferreterias.com>
F"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-142936
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�Subject: DIA DE ASUETO
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Z#Subject: EDO. DE CUENTA ADMINISTRACION PORTUARIA INTEGRAL DE TAMPICO, S.A DE C.V 
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9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
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M�Message-ID: <000001d357df$df51a630$9df4f290$@puertodetampico.com.mx>
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["Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-143042-143048-143049-143050
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M�Message-ID: <001601d358c0$9e58c820$db0a5860$@puertodetampico.com.mx>
"�Subject: ACCESO AL PUERTO
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�Subject: AVISO
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M�Message-ID: <000401d35973$552f2320$ff8d6960$@puertodetampico.com.mx>
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� LtFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
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�Subject: RE: ECCO 2017
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M�Message-ID: <003e01d35a50$6a544ef0$3efcecd0$@puertodetampico.com.mx>
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M�Message-ID: <005501d35a57$851a8a40$8f4f9ec0$@puertodetampico.com.mx>
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3�Subject: RE: API TAMPICO_ ECCO 2017_ AVISO
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MMessage-ID: <007c01d35ef4$a8267480$f8735d80$@puertodetampico.com.mx>
!Subject: RV: Presupuesto
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008201d35ef4$e8c9d950$ba5d8bf0$@puertodetampico.com.mx>
WSubject: =?iso-8859-1?Q?RV:_auditoria_anual_para_cumplimiento__C=F3digo_PBIP?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008901d35ef5$2d50e0f0$87f2a2d0$@puertodetampico.com.mx>
?Subject: RV: Sobre: Propuestas empresas certificadoras
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MMessage-ID: <009001d35ef5$8c575b10$a5061130$@puertodetampico.com.mx>
sSubject: =?iso-8859-1?Q?RV:_Sobre:_Sobre:_Costo_Mantenimiento_y_Transici=F3n_SGI_2?=
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  VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
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MMessage-ID: <000001d35fbb$06d9b390$148d1ab0$@puertodetampico.com.mx>
Subject: 
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MMessage-ID: <003901d35fce$e7959d00$b6c0d700$@puertodetampico.com.mx>
,Subject: RV: COTIZACION CONO IMHOFF
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MMessage-ID: <002901d362e3$21a5ab40$64f101c0$@puertodetampico.com.mx>
&Subject: RV: FACTURA DE CURSO
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00d101d362f8$a9ce5700$fd6b0500$@puertodetampico.com.mx>
>Subject: =?iso-8859-1?Q?RV:_COTIZACI=D3N_SDA/426/17?=
  LtFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <011d01d362fe$387bf7a0$a973e6e0$@puertodetampico.com.mx>
<�Subject: AUDITORIA DE IGUALDAD DE GENERO (ENCUESTA)
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MMessage-ID: <000901d362fe$c6e57ca0$54b075e0$@puertodetampico.com.mx>
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00e901d36301$b5e50a80$21af1f80$@puertodetampico.com.mx>
@Subject: RV: AUDITORIA DE IGUALDAD DE GENERO (ENCUESTA)
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00fa01d3630b$74782fa0$5d688ee0$@puertodetampico.com.mx>
2Subject: RV: DOCUMENTACION PARA PROVEEDOR
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MMessage-ID: <010701d36310$9df286a0$d9d793e0$@puertodetampico.com.mx>
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MMessage-ID: <011201d36315$89167610$9b436230$@puertodetampico.com.mx>
ESubject: RV: ANALISISIS Planta tratamiento aguas residuales 
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MMessage-ID: <012801d3631e$6760c440$36224cc0$@puertodetampico.com.mx>
Subject: RV: FACTURA
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MMessage-ID: <015201d3632e$98f317f0$cad947d0$@puertodetampico.com.mx>
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(Subject: Datos Nuevo Proveedor 
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MMessage-ID: <007d01d363ca$7c6f9f30$754edd90$@puertodetampico.com.mx>
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MMessage-ID: <00a101d363df$c5e607c0$51b21740$@puertodetampico.com.mx>
8Subject: RV: Propuestas empresas certificadoras
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MMessage-ID: <002801d36483$540455e0$fc0d01a0$@puertodetampico.com.mx>
BSubject: RV: Comprobante 3204 - JOSE ISABEL SEGURA ZALETA
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MMessage-ID: <002f01d36484$07f713d0$17e53b70$@puertodetampico.com.mx>
2Subject: RV: PRESUPUESTO NISSAN STAQUITAS
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MMessage-ID: <004201d36488$673f5510$35bdff30$@puertodetampico.com.mx>
9Subject: RV: Comprobantes Fiscales Digitales api
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MMessage-ID: <006601d3648a$9e2a19a0$da7e4ce0$@puertodetampico.com.mx>
Subject: RV: 
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MMessage-ID: <003301d36494$0378c460$0a6a4d20$@puertodetampico.com.mx>
$Subject: RV: DATOS FISCALES
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MMessage-ID: <003a01d36495$76d9b440$648d1cc0$@puertodetampico.com.mx>
Subject: RV: factura
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MMessage-ID: <005601d364a7$d0bfe7b0$723fb710$@puertodetampico.com.mx>
LSubject: =?iso-8859-1?Q?Reuni=F3n_anual_de_resultados_API_TAMPICO?=
 LVFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <001501d36542$2fd65960$8f830c20$@puertodetampico.com.mx>
ySubject: =?iso-8859-1?Q?RV:_F-727=5FADMINISTRACI=D3N_PORTUARIA_INTEGRAL_DE_TAMPICO?=
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MMessage-ID: <000601d36552$0d263dd0$2772b970$@puertodetampico.com.mx>
+Subject: ESTADO DE CUENTA MICRONET
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MMessage-ID: <002201d36560$10e7aa40$32b6fec0$@puertodetampico.com.mx>
/Subject: RE: ESTADO DE CUENTA MICRONET
   VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <005701d36570$9d4a9690$d7dfc3b0$@puertodetampico.com.mx>
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MMessage-ID: <008101d36572$1c3c0910$54b41b30$@puertodetampico.com.mx>
?Subject: RV: F-1729 PROVEEDOR JUAN RAMON LOPEZ MORTERA
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008801d36572$5b844ab0$128ce010$@puertodetampico.com.mx>
ASubject: RV: COT. EMI414-17 // REP. MOTBBA. C.I. BARMESA
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!�Subject: AVISO EXPLANADA
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M�Message-ID: <000001d3657f$31152e40$933f8ac0$@puertodetampico.com.mx>
3�Subject: INGRESO DE VEHICULOS PARTICULARES
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M�Message-ID: <000201d36797$06db14e0$14913ea0$@puertodetampico.com.mx>
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MMessage-ID: <001601d36797$cc218db0$6464a910$@puertodetampico.com.mx>
ASubject: RV: COT. EMI414-17 // REP. MOTBBA. C.I. BARMESA
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MMessage-ID: <000201d367b2$e3e917e0$abbb47a0$@puertodetampico.com.mx>
Subject: RE: 33104
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MMessage-ID: <000801d367b2$e8a23320$b9e69960$@puertodetampico.com.mx>
Subject: RE: 32301
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MMessage-ID: <000e01d367b3$06c83f70$1458be50$@puertodetampico.com.mx>
Subject: RE: 32302
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MMessage-ID: <002001d367b4$959f84f0$c0de8ed0$@puertodetampico.com.mx>
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#�Subject: ACCESO VEHICULAR 
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M�Message-ID: <001b01d367b8$48289960$d879cc20$@puertodetampico.com.mx>
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MMessage-ID: <004501d367b9$e82ab500$b8801f00$@puertodetampico.com.mx>
\Subject: =?utf-8?Q?RV:_Env=C3=ADo_de_Factura_No._310_del?=
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MMessage-ID: <004c01d367ba$57d34d40$0779e7c0$@puertodetampico.com.mx>
Subject: RV: 
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MMessage-ID: <006501d367ba$6b8a7390$429f5ab0$@puertodetampico.com.mx>
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'�Subject: RE: ACCESO VEHICULAR 
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!�Subject: AVISO EXPLANADA
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M�Message-ID: <000001d3685b$175e6050$461b20f0$@puertodetampico.com.mx>
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VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003401d3685d$1a01d010$4e057030$@puertodetampico.com.mx>
;Subject: RV: Cuentas bancarias para transferencias
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MMessage-ID: <003801d3685d$35fd5b40$a1f811c0$@puertodetampico.com.mx>
ASubject: RV: Reporte de actividades del mes de noviembre
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MMessage-ID: <000001d36866$abe2b270$03a81750$@puertodetampico.com.mx>
;Subject: =?utf-8?Q?RV:_FACTURACI=C3=93N_API_2017?=
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MMessage-ID: <007701d3687f$569afed0$03d0fc70$@puertodetampico.com.mx>
(Subject: RV: Detalle de factura
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007e01d3687f$6d669110$4833b330$@puertodetampico.com.mx>
JSubject: RV: Documento electronico, folio FACF8554 del 28/11/2017
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <008201d3687f$8ef802f0$ace808d0$@puertodetampico.com.mx>
$Subject: RV: FACTURA FA5198
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M"Subject: FERRETERIA Y TLAPALERIA CAIN, S.A DE C.V CFDI-143387-143390
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <009001d36881$9f33fa50$dd9beef0$@puertodetampico.com.mx>
(Subject: RV: Detalle de factura
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!�Subject: AVISO EXPLANADA
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MMessage-ID: <00aa01d3689e$534b4680$f9e1d380$@puertodetampico.com.mx>
ESubject: RV: ANALISISIS Planta tratamiento aguas residuales 
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M�Message-ID: <006201d368a4$aff1a1d0$0fd4e570$@puertodetampico.com.mx>
s�Subject: =?iso-8859-1?Q?RE:_Entrega_de_resultados_y_Pl=E1tica_c=E1ncer_de_pr=F3sta?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001e01d3692b$77cbee00$6763ca00$@puertodetampico.com.mx>
kSubject: RV: Factura Electronica: TMP-00000299  Folio Fiscal: B5E6252B-2C2F-478E-847B-E53CB1FE93FB
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002201d3692b$8e4393e0$aacabba0$@puertodetampico.com.mx>
kSubject: RV: Factura Electronica: TMP-00000298  Folio Fiscal: 5FBAE0C5-AF1A-4ADD-86D5-201749115B78
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002601d3692b$b0a85b50$11f911f0$@puertodetampico.com.mx>
(Subject: RV: Detalle de factura
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MMessage-ID: <004801d36939$338605b0$9a921110$@puertodetampico.com.mx>
&Subject: RV: CFDi Factura  78
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00a301d3695a$4a9e0740$dfda15c0$@puertodetampico.com.mx>
KSubject: =?iso-8859-1?Q?RV:_Solicitud_de_facturas_para_tr=E1mite?=
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MMessage-ID: <00aa01d3695b$ef2ab410$cd801c30$@puertodetampico.com.mx>
KSubject: =?iso-8859-1?Q?RV:_Solicitud_de_facturas_para_tr=E1mite?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00b801d3695e$842a18b0$8c7e4a10$@puertodetampico.com.mx>
�Subject: =?iso-8859-1?Q?RV:_Su_Factura_Electr=F3nica_SAEST=5F389_de_ADMINISTRACION?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00bf01d3695e$fa83cba0$ef8b62e0$@puertodetampico.com.mx>
]Subject: RV: Buenas tardes le envio factura de credito A3056,para el tramite de pago
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00cf01d36962$e6123220$b2369660$@puertodetampico.com.mx>
RSubject: RV: FACTURA ELECTRONICA PEREZ GONGORA Y ASOCIADOS Factura A 7415
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M�Message-ID: <003d01d36967$b430ee90$1c92cbb0$@puertodetampico.com.mx>
!�Subject: AVISO EXPLANADA
�VFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
MMessage-ID: <004301d36967$f3dc85e0$db9591a0$@puertodetampico.com.mx>
Subject: RV: ACDE3643
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <00e601d3696e$14ab5c50$3e0214f0$@puertodetampico.com.mx>
FSubject: =?iso-8859-1?Q?RV:_Correcci=F3n_de_RFC_API_Tampico?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <001b01d369ef$e4c25e80$ae471b80$@puertodetampico.com.mx>
1Subject: RV: orden de compra APITAMPICO 
 8VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002801d369f0$0d298a10$277c9e30$@puertodetampico.com.mx>
eSubject: RV: datos para el pago por transferencia a Creatify Comunicacion visual S.A de C.V.
 eFrom: =?UTF-8?Q?Marina_Rodr=C3=ADguez_Barrios?= <coord.adquisiciones@puertodetampico.com.mx>
MMessage-ID: <000a01d369f1$f7c64f80$e752ee80$@puertodetampico.com.mx>
1Subject: RV: orden de compra APITAMPICO 
 WFrom: "Comercializacion API Tampico" <comercializacion@puertodetampico.com.mx>
MMessage-ID: <001a01d36a0a$0f3fc110$2dbf4330$@puertodetampico.com.mx>
2Subject: RV: DOCUMENTACION PARA PROVEEDOR
  MuFrom: "Ing. Mariana Varela Garza" <jdcalidad@puertodetampico.com.mx>
M�Message-ID: <006a01d36a0c$40610bd0$c1232370$@puertodetampico.com.mx>
N�Subject: =?iso-8859-1?Q?POL=CDTICA=2C_OBJETIVOS_y_PROCESOS_DEL_SGI.?=
V
From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007a01d36a15$fb76a2f0$f263e8d0$@puertodetampico.com.mx>
<Subject: RV: factura tickets de bascula API TAMPICO
 � VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <002501d36a22$32ae4370$980aca50$@puertodetampico.com.mx>
%�Subject: RE: AVISO EXPLANADA
 VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <003101d36a28$12035240$3609f6c0$@puertodetampico.com.mx>
9�Subject: =?iso-8859-1?Q?=A1FELIZ_CUMPLEA=D1OS!?=
� VuFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <001201d36ac2$08294b40$187be1c0$@puertodetampico.com.mx>
�Subject: Solicitud 
 LuFrom: "C.P. Gabriela Gutierrez" <jdrhumanos@puertodetampico.com.mx>
M�Message-ID: <000201d36ac8$8ea77920$abf66b60$@puertodetampico.com.mx>
E�Subject: =?iso-8859-1?Q?REUNI=D3N_ANUAL_DE_RESULTADOS_2017?=
L]From: "Lic. Monica Lucia Zamarripa Schulte" <coord.promocion@puertodetampico.com.mx>
MMessage-ID: <001201d36ad2$59cadda0$0d6098e0$@puertodetampico.com.mx>
qSubject: =?utf-8?Q?Alta_Proveedor_Asociaci=C3=B3n_Veracr?=
	=?utf-8?Q?uzana_de_Comunicadores_Populares?=
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <002b01d36acf$c19e2de0$44da89a0$@puertodetampico.com.mx>
BSubject: RV: Comprobante 3204 - JOSE ISABEL SEGURA ZALETA
 VFrom: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <003201d36acf$c9a22e60$5ce68b20$@puertodetampico.com.mx>
BSubject: RV: Comprobante 3204 - JOSE ISABEL SEGURA ZALETA
 $ VtFrom: "Departamento de Recursos Humanos" <auxiliar.rh@puertodetampico.com.mx>
M�Message-ID: <003201d36af0$bbfea740$33fbf5c0$@puertodetampico.com.mx>
S�Subject: =?iso-8859-1?Q?RE:_AVISO_consecuencias_de_inactividad_f=EDsica_?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006801d36d14$78533990$68f9acb0$@puertodetampico.com.mx>
sSubject: =?iso-8859-1?Q?RV:_1673_JM___JOS=C9_DOMINGO_FIGUEROA_PALACIOS_DEFINITIVO.?=
	=?iso-8859-1?Q?pdf?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <006f01d36d15$faeca570$f0c5f050$@puertodetampico.com.mx>
CSubject: =?utf-8?Q?RV:_Env=C3=ADo_de_CFDI:_HON0000000514?=
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From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007601d36d16$237ba450$6a72ecf0$@puertodetampico.com.mx>
CSubject: =?utf-8?Q?RV:_Env=C3=ADo_de_CFDI:_HON0000000521?=
 V
From: "C. P. Marisol Segura Rodriguez" <jdrmateriales@puertodetampico.com.mx>
MMessage-ID: <007d01d36d16$8166c360$84344a20$@puertodetampico.com.mx>
CSubject: =?utf-8?Q?RV:_Env=C3=ADo_de_CFDI:_HON0000000520?=
 

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