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From: "Gomez Perez, Daniel Armin" <DGomez@cesantoni.com.mx>
To: "gerencia.compras@ferretap.com.mx" <gerencia.compras@ferretap.com.mx>,
	"Arizmendi Lugo, Jesus" <JArizmendi@cesantoni.com.mx>
CC: "sistemas.g@ferretap.com.mx" <sistemas.g@ferretap.com.mx>,
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	<pagos.proveedores@ferretap.com.mx>, 'CONTADORA GENERAL'
	<contadora.general@ferretap.com.mx>
Subject: RE: OBRA CESANTONI GASTOS Y MATERIAL OCUPADO JUL. 2026
Thread-Topic: OBRA CESANTONI GASTOS Y MATERIAL OCUPADO JUL. 2026
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 Content preview:  Muchas gracias Estimada Cp. Irma, Confirmo de recibido comparto
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Muchas gracias

Estimada Cp. Irma,

Confirmo de recibido comparto relaci=F3n para que se tenga en cuenta para e=
l siguiente resurtido,

Muchas gracias por todo el apoyo
Excelente d=EDa
=A1Saludos cordiales!


                                    [cid:3b03d376-7e9a-4f23-95e4-cf8923ad32=
e5]
________________________________
De: gerencia.compras@ferretap.com.mx <gerencia.compras@ferretap.com.mx>
Enviado: jueves, 9 de julio de 2026 7:13
Para: Gomez Perez, Daniel Armin <DGomez@cesantoni.com.mx>; Arizmendi Lugo, =
Jesus <JArizmendi@cesantoni.com.mx>
Cc: sistemas.g@ferretap.com.mx <sistemas.g@ferretap.com.mx>; ianchangbravo@=
gmail.com <ianchangbravo@gmail.com>; 'vhgferreteria' <vhgferreteria@hotmail=
.com>; auxpagos.proveedores@ferretap.com.mx <auxpagos.proveedores@ferretap.=
com.mx>; pagos.proveedores@ferretap.com.mx <pagos.proveedores@ferretap.com.=
mx>; 'CONTADORA GENERAL' <contadora.general@ferretap.com.mx>
Asunto: RE: OBRA CESANTONI GASTOS Y MATERIAL OCUPADO JUL. 2026






De: gerencia.compras@ferretap.com.mx <gerencia.compras@ferretap.com.mx>
Enviado el: mi=E9rcoles, 8 de julio de 2026 04:43 p. m.
Para: 'Gomez Perez, Daniel Armin' <DGomez@cesantoni.com.mx>; 'Arizmendi Lug=
o, Jesus' <JArizmendi@cesantoni.com.mx>
CC: 'sistemas.g@ferretap.com.mx' <sistemas.g@ferretap.com.mx>; 'ianchangbra=
vo@gmail.com' <ianchangbravo@gmail.com>; 'vhgferreteria' <vhgferreteria@hot=
mail.com>; 'auxpagos.proveedores@ferretap.com.mx' <auxpagos.proveedores@fer=
retap.com.mx>; 'pagos.proveedores@ferretap.com.mx' <pagos.proveedores@ferre=
tap.com.mx>; 'CONTADORA GENERAL' <contadora.general@ferretap.com.mx>
Asunto: OBRA CESANTONI GASTOS Y MATERIAL OCUPADO JUL. 2026



BUENAS TARDES DANIEL / JESUS. A CONTINUACION ADJUNTO LA RELACION DEL MATERI=
AL QUE SE OCUPO, LOS PISOS Y LA FACTURA DE LA MANO DE OBRA DE LA REMODELACI=
ON DE LA SALA DE CESANTONI EN LA SUC. CENTRO:



MATERIAL OCUPADO EN LA REMOD. SALA DE CESANTONI: $29,043.90

MANO DE OBRA                                                               =
          : $27,956.00

TOTAL GASTOS: 56,999.90 (50% CESANTONI Y 50% FERRETERIA)



RELACION DE PISOS QUE SE OCUPARON EN LA SALA DE EXHIBICION:

3102134 CESANTONI TRENTON SILVER 45X90 1.63 REC: 1 CAJA

3102160 CESANTONI HELSINKY 60 X 1.20 1.44 MT. REC: 1 PZA

3102140 CESANTONI MEMPHIS 20X60 1.68 MT.REC: 1 CAJA

3102143 CESANTONI ELKWOOD 20X60 1.68 MT. REC: 1 CAJA

3102169 CESANTONI NAPOLI 80 X 1.60 2.56 MT. REC: 1 CAJA

3102170 CESANTONI BIANCO MAGENTA PUL 60 X 1.20 1.44 MT. REC: 1 CAJA

3102177 CESANTONI BRITTON DARK 45 X 90 1.63 MT REC: 2 CAJAS

3102156 CESANTONI CANNON WOOD 20X60 1.68 REC: 1 CAJA

3102171 CESANTONI FIORENTINO PLATA PUL 60 X 1.20 1.44 MT. REC: 3 CAJAS

3102109 CESANTONI VICENZO UNITONO 60X1.20 1.44 REC: 9 CAJAS

3102152 CESANTONI CABO ZEN WHITE 80X1.60 2.56 MT. REC: 2 CAJAS

3102142 CESANTONI STOCKTON 20X60 1.68 MT. REC: 2 CAJAS





CP. IRMA DE LEON

JEFE DE COMPRAS

FERRETERIA TAPACHULA



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1">
<style type=3D"text/css" style=3D"display:none;"> P {margin-top:0;margin-bo=
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Muchas gracias&nbsp;</div>
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Estimada Cp. Irma,</div>
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Confirmo de recibido comparto relaci=F3n para que se tenga en cuenta para e=
l siguiente resurtido,</div>
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nt, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; c=
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Muchas gracias por todo el apoyo</div>
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nt, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; c=
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Excelente d=EDa&nbsp;</div>
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=A1Saludos cordiales!</div>
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&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp=
; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<img id=3D"x_image_=
0" style=3D"max-width: 633px;" size=3D"71184" data-outlook-trace=3D"F:1|T:1=
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<div id=3D"appendonsend"></div>
<hr style=3D"display:inline-block;width:98%" tabindex=3D"-1">
<div id=3D"divRplyFwdMsg" dir=3D"ltr"><font face=3D"Calibri, sans-serif" st=
yle=3D"font-size:11pt" color=3D"#000000"><b>De:</b> gerencia.compras@ferret=
ap.com.mx &lt;gerencia.compras@ferretap.com.mx&gt;<br>
<b>Enviado:</b> jueves, 9 de julio de 2026 7:13<br>
<b>Para:</b> Gomez Perez, Daniel Armin &lt;DGomez@cesantoni.com.mx&gt;; Ari=
zmendi Lugo, Jesus &lt;JArizmendi@cesantoni.com.mx&gt;<br>
<b>Cc:</b> sistemas.g@ferretap.com.mx &lt;sistemas.g@ferretap.com.mx&gt;; i=
anchangbravo@gmail.com &lt;ianchangbravo@gmail.com&gt;; 'vhgferreteria' &lt=
;vhgferreteria@hotmail.com&gt;; auxpagos.proveedores@ferretap.com.mx &lt;au=
xpagos.proveedores@ferretap.com.mx&gt;; pagos.proveedores@ferretap.com.mx
 &lt;pagos.proveedores@ferretap.com.mx&gt;; 'CONTADORA GENERAL' &lt;contado=
ra.general@ferretap.com.mx&gt;<br>
<b>Asunto:</b> RE: OBRA CESANTONI GASTOS Y MATERIAL OCUPADO JUL. 2026</font=
>
<div>&nbsp;</div>
</div>
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<p class=3D"x_MsoNormal">&nbsp;</p>
<div>
<div style=3D"border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0c=
m 0cm 0cm">
<p class=3D"x_MsoNormal"><b><span lang=3D"ES" style=3D"">De:</span></b><spa=
n lang=3D"ES" style=3D""> gerencia.compras@ferretap.com.mx &lt;gerencia.com=
pras@ferretap.com.mx&gt;
<br>
<b>Enviado el:</b> mi=E9rcoles, 8 de julio de 2026 04:43 p. m.<br>
<b>Para:</b> 'Gomez Perez, Daniel Armin' &lt;DGomez@cesantoni.com.mx&gt;; '=
Arizmendi Lugo, Jesus' &lt;JArizmendi@cesantoni.com.mx&gt;<br>
<b>CC:</b> 'sistemas.g@ferretap.com.mx' &lt;sistemas.g@ferretap.com.mx&gt;;=
 'ianchangbravo@gmail.com' &lt;ianchangbravo@gmail.com&gt;; 'vhgferreteria'=
 &lt;vhgferreteria@hotmail.com&gt;; 'auxpagos.proveedores@ferretap.com.mx' =
&lt;auxpagos.proveedores@ferretap.com.mx&gt;; 'pagos.proveedores@ferretap.c=
om.mx'
 &lt;pagos.proveedores@ferretap.com.mx&gt;; 'CONTADORA GENERAL' &lt;contado=
ra.general@ferretap.com.mx&gt;<br>
<b>Asunto:</b> OBRA CESANTONI GASTOS Y MATERIAL OCUPADO JUL. 2026</span></p=
>
</div>
</div>
<p class=3D"x_MsoNormal">&nbsp;</p>
<p class=3D"x_MsoNormal">BUENAS TARDES DANIEL / JESUS. A CONTINUACION <b>AD=
JUNTO LA RELACION DEL MATERIAL QUE SE OCUPO, LOS PISOS Y LA FACTURA DE LA M=
ANO DE OBRA</b> DE LA REMODELACION DE LA SALA DE CESANTONI EN LA
<b>SUC. CENTRO:</b></p>
<p class=3D"x_MsoNormal">&nbsp;</p>
<p class=3D"x_MsoNormal">MATERIAL OCUPADO EN LA REMOD. SALA DE CESANTONI: $=
29,043.90</p>
<p class=3D"x_MsoNormal">MANO DE OBRA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;: $27,956.00</p>
<p class=3D"x_MsoNormal"><b>TOTAL GASTOS: 56,999.90 (50% CESANTONI Y 50% FE=
RRETERIA)</b></p>
<p class=3D"x_MsoNormal">&nbsp;</p>
<p class=3D"x_MsoNormal"><b>RELACION DE PISOS QUE SE OCUPARON EN LA SALA DE=
 EXHIBICION:</b></p>
<p class=3D"x_MsoNormal">3102134 CESANTONI TRENTON SILVER 45X90 1.63 REC: <=
b>1 CAJA</b></p>
<p class=3D"x_MsoNormal">3102160 CESANTONI HELSINKY 60 X 1.20 1.44 MT. REC:=
 <b>1 PZA</b>
</p>
<p class=3D"x_MsoNormal">3102140 CESANTONI MEMPHIS 20X60 1.68 MT.REC: <b>1 =
CAJA</b></p>
<p class=3D"x_MsoNormal">3102143 CESANTONI ELKWOOD 20X60 1.68 MT. REC: <b>1=
 CAJA</b></p>
<p class=3D"x_MsoNormal">3102169 CESANTONI NAPOLI 80 X 1.60 2.56 MT. REC: <=
b>1 CAJA</b></p>
<p class=3D"x_MsoNormal">3102170 CESANTONI BIANCO MAGENTA PUL 60 X 1.20 1.4=
4 MT. REC:
<b>1 CAJA</b></p>
<p class=3D"x_MsoNormal">3102177 CESANTONI BRITTON DARK 45 X 90 1.63 MT REC=
: <b>2 CAJAS</b></p>
<p class=3D"x_MsoNormal">3102156 CESANTONI CANNON WOOD 20X60 1.68 REC: <b>1=
 CAJA</b></p>
<p class=3D"x_MsoNormal">3102171 CESANTONI FIORENTINO PLATA PUL 60 X 1.20 1=
.44 MT. REC:
<b>3 CAJAS</b></p>
<p class=3D"x_MsoNormal">3102109 CESANTONI VICENZO UNITONO 60X1.20 1.44 REC=
: <b>9 CAJAS</b></p>
<p class=3D"x_MsoNormal">3102152 CESANTONI CABO ZEN WHITE 80X1.60 2.56 MT. =
REC: <b>
2 CAJAS</b></p>
<p class=3D"x_MsoNormal">3102142 CESANTONI STOCKTON 20X60 1.68 MT. REC: <b>=
2 CAJAS</b></p>
<p class=3D"x_MsoNormal">&nbsp;</p>
<p class=3D"x_MsoNormal">&nbsp;</p>
<p class=3D"x_MsoNormal"><span style=3D"">CP. IRMA DE LEON </span></p>
<p class=3D"x_MsoNormal"><span style=3D"">JEFE DE COMPRAS</span></p>
<p class=3D"x_MsoNormal"><span style=3D"">FERRETERIA TAPACHULA</span></p>
<p class=3D"x_MsoNormal">&nbsp;</p>
</div>
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