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From: "guadalupe yazmin " <telemarketing.tuxtla@dmt.com.mx>
To: <gerencia.compras@ferretap.com.mx>
Cc: <sistemas.g@ferretap.com.mx>, <ianchangbravo@gmail.com>,
        "'vhgferreteria'" <vhgferreteria@hotmail.com>,
        <auxpagos.proveedores@ferretap.com.mx>,
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In-Reply-To: <000001dd16b8$9140f5d0$b3c2e170$@ferretap.com.mx>
Subject: RE: ANOMALIA
Date: Sat, 18 Jul 2026 08:56:33 -0600
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 Content preview:  Buen d_mi cielo paso la informaci_l departamento gracias
    _. De: gerencia.compras@ferretap.com.mx <gerencia.compras@ferretap.com.mx>
    Enviado el: s_do, 18 de julio de 2026 07:23 a. m. Para: telemarketing.tuxtla@dmt.com.mx
    CC: sistemas.g@ferretap.com.mx; iancha [...] 
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------=_NextPart_000_0007_01DD1693.57F28CA0
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	charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable

Buen d=EDa mi cielo paso la informaci=F3n al departamento gracias =85.

=20

De: gerencia.compras@ferretap.com.mx <gerencia.compras@ferretap.com.mx>=20
Enviado el: s=E1bado, 18 de julio de 2026 07:23 a. m.
Para: telemarketing.tuxtla@dmt.com.mx
CC: sistemas.g@ferretap.com.mx; ianchangbravo@gmail.com; 'vhgferreteria'
<vhgferreteria@hotmail.com>; auxpagos.proveedores@ferretap.com.mx;
pagos.proveedores@ferretap.com.mx; auditoria_ferretap@outlook.com
Asunto: ANOMALIA

=20

BUENOS DIAS LUPITA. TE ADJUNTO Y DETALLO A CONTINUACION LA ANOMALIA UE =
SE
PRESENTO EN LA SUC. CENTRO:

=20

MATERIAL FALTANTE: (CAMBIADO)


4326602

3103-10-000-2

VARILLA ROSCADA GALV. 5/16" 1/MT.

20 PZAS VIENEN FACTURADAS

=20

MATERIAL SOBRANTE:


4326601

3103-09-000-2

VARILLA ROSCADA GALV. 1/4" 1/MT.

20 PZAS. (LLEGO FISICAMENTE)

=20

PARA QUE ME GENERES LA NC DEL FALTANTE Y LA FACTURA POR EL SOBRANTE. =
QUEDO
AL PENDIENTE. GRACIAS

=20

=20

CP. IRMA DE LEON=20

JEFE DE COMPRAS

FERRETERIA TAPACHULA

=20

=20


=20
<https://www.avast.com/sig-email?utm_medium=3Demail&utm_source=3Dlink&utm=
_campai
gn=3Dsig-email&utm_content=3Demailclient>=20

Libre de virus.
<https://www.avast.com/sig-email?utm_medium=3Demail&utm_source=3Dlink&utm=
_campai
gn=3Dsig-email&utm_content=3Demailclient> www.avast.com

=20


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class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'font-family:"Aptos",sans-serif'>Buen d=EDa mi cielo paso la =
informaci=F3n al departamento gracias &#8230;.<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-family:"Aptos",sans-serif'><o:p>&nbsp;</o:p></span></p><div=
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0cm 0cm 0cm'><p class=3DMsoNormal><b><span lang=3DES =
style=3D'mso-ligatures:none;mso-fareast-language:#580A'>De:</span></b><sp=
an lang=3DES style=3D'mso-ligatures:none;mso-fareast-language:#580A'> =
gerencia.compras@ferretap.com.mx =
&lt;gerencia.compras@ferretap.com.mx&gt; <br><b>Enviado el:</b> =
s=E1bado, 18 de julio de 2026 07:23 a. m.<br><b>Para:</b> =
telemarketing.tuxtla@dmt.com.mx<br><b>CC:</b> =
sistemas.g@ferretap.com.mx; ianchangbravo@gmail.com; 'vhgferreteria' =
&lt;vhgferreteria@hotmail.com&gt;; auxpagos.proveedores@ferretap.com.mx; =
pagos.proveedores@ferretap.com.mx; =
auditoria_ferretap@outlook.com<br><b>Asunto:</b> =
ANOMALIA<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><span =
lang=3DES-MX>BUENOS DIAS LUPITA. TE ADJUNTO Y DETALLO A CONTINUACION LA =
ANOMALIA UE SE PRESENTO EN LA <b>SUC. =
CENTRO:<o:p></o:p></b></span></p><p class=3DMsoNormal><span =
lang=3DES-MX><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><b><span =
lang=3DES-MX>MATERIAL FALTANTE: =
(CAMBIADO)<o:p></o:p></span></b></p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D437 =
style=3D'width:328.0pt;margin-left:.1pt;border-collapse:collapse'><tr =
style=3D'height:15.0pt'><td width=3D63 nowrap valign=3Dbottom =
style=3D'width:47.0pt;border:solid windowtext 1.0pt;padding:0cm 3.5pt =
0cm 3.5pt;height:15.0pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>43266=
02<o:p></o:p></span></p></td><td width=3D103 nowrap valign=3Dbottom =
style=3D'width:77.0pt;border:solid windowtext =
1.0pt;border-left:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt'><p =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>3103-=
10-000-2<o:p></o:p></span></p></td><td width=3D272 nowrap =
valign=3Dbottom style=3D'width:204.0pt;border:solid windowtext =
1.0pt;border-left:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt'><p =
class=3DMsoNormal><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>VARIL=
LA ROSCADA GALV. 5/16&quot; =
1/MT.<o:p></o:p></span></p></td></tr></table><p =
class=3DMsoNormal><b><span lang=3DES-MX>20 PZAS VIENEN =
FACTURADAS<o:p></o:p></span></b></p><p class=3DMsoNormal><span =
lang=3DES-MX><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><b><span =
lang=3DES-MX>MATERIAL SOBRANTE:<o:p></o:p></span></b></p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D437 =
style=3D'width:328.0pt;margin-left:.1pt;border-collapse:collapse'><tr =
style=3D'height:15.0pt'><td width=3D63 nowrap valign=3Dbottom =
style=3D'width:47.0pt;border:solid windowtext 1.0pt;padding:0cm 3.5pt =
0cm 3.5pt;height:15.0pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>43266=
01<o:p></o:p></span></p></td><td width=3D103 nowrap valign=3Dbottom =
style=3D'width:77.0pt;border:solid windowtext =
1.0pt;border-left:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt'><p =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>3103-=
09-000-2<o:p></o:p></span></p></td><td width=3D272 nowrap =
valign=3Dbottom style=3D'width:204.0pt;border:solid windowtext =
1.0pt;border-left:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt'><p =
class=3DMsoNormal><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>VARIL=
LA ROSCADA GALV. 1/4&quot; =
1/MT.<o:p></o:p></span></p></td></tr></table><p =
class=3DMsoNormal><b><span lang=3DES-MX>20 PZAS. (LLEGO =
FISICAMENTE)<o:p></o:p></span></b></p><p class=3DMsoNormal><span =
lang=3DES-MX><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><b><span =
lang=3DES-MX style=3D'background:yellow;mso-highlight:yellow'>PARA QUE =
ME GENERES LA NC DEL FALTANTE Y LA FACTURA POR EL =
SOBRANTE</span></b><span lang=3DES-MX>. QUEDO AL PENDIENTE. =
GRACIAS<o:p></o:p></span></p><p class=3DMsoNormal><span =
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style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#41424E;ms=
o-ligatures:none;mso-fareast-language:#580A'>Libre de virus.<a =
href=3D"https://www.avast.com/sig-email?utm_medium=3Demail&amp;utm_source=
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d></tr></table><p class=3DMsoNormal><span =
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