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From: <gerencia.compras@ferretap.com.mx>
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Subject: ANOMALIA
Date: Fri, 17 Jul 2026 10:58:32 -0600
Message-ID: <002901dd160d$80a7f620$81f7e260$@ferretap.com.mx>
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BUENOS DIAS LUPITA. TE ADJUNTO Y DETALLO A CONTINUACION LA ANOMALIA QUE SE
PRESENTO EN LA SUC. GLORIETA:

 

MATERIAL FALTANTE:


4324211

2409-14-430-2

TORNILLO ESTRUC.-AB 1/4 X 3"

1,000 PZAS

 

LLEGARON FISICAMENTE:


4324213

2617-09-430-2

TORNILLO ESTRUC.PTA.BROCA 1/4 X 3"

1,000 PZAS

 

PARA QUE NOS ELABORES NC POR EL FALTANTE Y LA FACTURA POR EL QUE LLEGO
FISICAMENTE. 

 

QUEDO AL PENDIENTE. GRACIAS

 

 

CP. IRMA DE LEON 

JEFE DE COMPRAS

FERRETERIA TAPACHULA

 



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BUENOS DIAS LUPITA. TE ADJUNTO Y DETALLO A CONTINUACION LA ANOMALIA QUE SE =
PRESENTO EN LA <b>SUC. GLORIETA:</b><o:p></o:p></p><p class=3DMsoNormal><o:=
p>&nbsp;</o:p></p><p class=3DMsoNormal><b>MATERIAL FALTANTE:<o:p></o:p></b>=
</p><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D=
0 width=3D437 style=3D'width:328.0pt;margin-left:.1pt;border-collapse:colla=
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ter'><span style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-=
MX'>4324211<o:p></o:p></span></p></td><td width=3D103 nowrap valign=3Dbotto=
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style=3D'text-align:center'><span style=3D'color:black;mso-ligatures:none;m=
so-fareast-language:ES-MX'>2409-14-430-2<o:p></o:p></span></p></td><td widt=
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xt 1.0pt;border-left:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt'><p cla=
ss=3DMsoNormal><span style=3D'color:black;mso-ligatures:none;mso-fareast-la=
nguage:ES-MX'>TORNILLO ESTRUC.-AB 1/4 X 3&quot;<o:p></o:p></span></p></td><=
/tr></table><p class=3DMsoNormal><b>1,000 PZAS<o:p></o:p></b></p><p class=
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e=3D'text-align:center'><span style=3D'color:black;mso-ligatures:none;mso-f=
areast-language:ES-MX'>4324213<o:p></o:p></span></p></td><td width=3D103 no=
wrap valign=3Dbottom style=3D'width:77.0pt;border:solid windowtext 1.0pt;bo=
rder-left:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt'><p class=3DMsoNor=
mal align=3Dcenter style=3D'text-align:center'><span style=3D'color:black;m=
so-ligatures:none;mso-fareast-language:ES-MX'>2617-09-430-2<o:p></o:p></spa=
n></p></td><td width=3D272 nowrap valign=3Dbottom style=3D'width:204.0pt;bo=
rder:solid windowtext 1.0pt;border-left:none;padding:0cm 3.5pt 0cm 3.5pt;he=
ight:15.0pt'><p class=3DMsoNormal><span style=3D'color:black;mso-ligatures:=
none;mso-fareast-language:ES-MX'>TORNILLO ESTRUC.PTA.BROCA 1/4 X 3&quot;<o:=
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></o:p></b></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNorm=
al><b><span style=3D'background:yellow;mso-highlight:yellow'>PARA QUE NOS E=
LABORES NC POR EL FALTANTE Y LA FACTURA POR EL QUE LLEGO FISICAMENTE</span>=
</b>. <o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DM=
soNormal>QUEDO AL PENDIENTE. GRACIAS<o:p></o:p></p><p class=3DMsoNormal><o:=
p>&nbsp;</o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoN=
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A DE LEON <o:p></o:p></span></p><p class=3DMsoNormal><span style=3D'mso-lig=
atures:none;mso-fareast-language:ES-MX'>JEFE DE COMPRAS<o:p></o:p></span></=
p><p class=3DMsoNormal><span style=3D'mso-ligatures:none;mso-fareast-langua=
ge:ES-MX'>FERRETERIA TAPACHULA<o:p></o:p></span></p><p class=3DMsoNormal><o=
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</td><td style=3D"width: 470px; padding-top: 12px; color: #41424e; font-siz=
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