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From: <gerencia.compras@ferretap.com.mx>
To: "'Celorio, Jose'" <Jose.Celorio@impac.com.mx>,
	"'Custodio Lara, Martin Alfonso'" <martin.custodio@impac.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>,
	<espineira80@gmail.com>,
	<auditoria_ferretap@outlook.com>
References: <002501dd1ac2$d8fd9d20$8af8d760$@ferretap.com.mx> <DU0PR01MB923773C76EEC39F2F9623B41B4CF2@DU0PR01MB9237.eurprd01.prod.exchangelabs.com>
In-Reply-To: <DU0PR01MB923773C76EEC39F2F9623B41B4CF2@DU0PR01MB9237.eurprd01.prod.exchangelabs.com>
Subject: RE: MATERIAL DEFECTUOSO
Date: Fri, 24 Jul 2026 07:13:25 -0600
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BUENOS DIAS JOSE. TE DETALLO A CONTINUACION LO SOLICITADO:

 

FACTURA: FE509559

ADJUNTO FOTO CON LOS DATOS 

 

QUEDO AL PENDIENTE. GRACIAS

 

 

De: Celorio, Jose <Jose.Celorio@impac.com.mx> 
Enviado el: jueves, 23 de julio de 2026 08:11 p. m.
Para: gerencia.compras@ferretap.com.mx; Custodio Lara, Martin Alfonso
<martin.custodio@impac.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; espineira80@gmail.com;
auditoria_ferretap@outlook.com
Asunto: RE: MATERIAL DEFECTUOSO

 

Hola Buenas tardes Contadora Irma; d=E1ndole continuidad a la reclamaci=F3n=
 se
requiere de la siguiente informaci=F3n y documentaci=F3n para continuar con=
 el
proceso interno de la incidencia.

 

*	Factura en PDF de la compra de este lote del producto.
*	Fecha de fabricaci=F3n del producto.

 

 

Quedo a la orden de los datos para continuar con el proceso.

 

Saludos=85

 

De: gerencia.compras@ferretap.com.mx <gerencia.compras@ferretap.com.mx> 
Enviado el: jueves, 23 de julio de 2026 10:47 a. m.
Para: Celorio, Jose <Jose.Celorio@impac.com.mx>; Custodio Lara, Martin
Alfonso <martin.custodio@impac.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; espineira80@gmail.com;
auditoria_ferretap@outlook.com
Asunto: MATERIAL DEFECTUOSO

 

BUENOS DIAS JOSE / MARTIN. LES ADJUNTO Y DETALLO A CONTINUACION EL MATERIAL=

DEFECTUOSO QUE ESTA EN CEDIS:

 

MATERIAL DEFECTUOSO: (GARANTIA)

4282115 PEGAMENTO UNIDOR BLANCO X CUB: 34 CUBETAS

MATERIAL DEMASIADO LIQUIDO 

L-260997

 

PARA QUE LE DEN SEGUIMIENTO. ME HAGAN NC O ME HAGAN CAMBIO FISICO. DE
PREFERENCIA QUE SEAN CUBETAS CON TAPA BLANCA. 

QUEDO AL PENDIENTE. GRACIAS

 

 

 

CP. IRMA DE LEON 

JEFE DE COMPRAS

FERRETERIA TAPACHULA

 

 


 
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link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>BUENOS DIAS JOSE. TE DETALLO A =
CONTINUACION LO SOLICITADO:<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><b><span =
style=3D'background:yellow;mso-highlight:yellow'>FACTURA: =
FE509559<o:p></o:p></span></b></p><p class=3DMsoNormal><b><span =
style=3D'background:yellow;mso-highlight:yellow'>ADJUNTO FOTO CON LOS =
DATOS</span></b><b> <o:p></o:p></b></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>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><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DES =
style=3D'mso-ligatures:none;mso-fareast-language:ES-MX'>De:</span></b><sp=
an lang=3DES style=3D'mso-ligatures:none;mso-fareast-language:ES-MX'> =
Celorio, Jose &lt;Jose.Celorio@impac.com.mx&gt; <br><b>Enviado el:</b> =
jueves, 23 de julio de 2026 08:11 p. m.<br><b>Para:</b> =
gerencia.compras@ferretap.com.mx; Custodio Lara, Martin Alfonso =
&lt;martin.custodio@impac.com.mx&gt;<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; espineira80@gmail.com; =
auditoria_ferretap@outlook.com<br><b>Asunto:</b> RE: MATERIAL =
DEFECTUOSO<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'>Hola Buenas =
tardes Contadora Irma; d=E1ndole continuidad a la reclamaci=F3n se =
requiere de la siguiente informaci=F3n y documentaci=F3n para continuar =
con el proceso interno de la incidencia.<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'><o:p>&nbsp;</o:=
p></span></p><ul style=3D'margin-top:0cm' type=3Ddisc><li =
class=3DMsoListParagraph style=3D'margin-left:0cm;mso-list:l0 level1 =
lfo3'><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'>Factura en PDF =
de la compra de este lote del producto.<o:p></o:p></span></li><li =
class=3DMsoListParagraph style=3D'margin-left:0cm;mso-list:l0 level1 =
lfo3'><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'>Fecha de =
fabricaci=F3n del producto.<o:p></o:p></span></li></ul><p =
class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'><o:p>&nbsp;</o:=
p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'><o:p>&nbsp;</o:=
p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'>Quedo a la =
orden de los datos para continuar con el =
proceso.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'><o:p>&nbsp;</o:=
p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'>Saludos&#8230;<=
o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Aptos",sans-serif'><o:p>&nbsp;</o:=
p></span></p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=3DMsoNormal><b><span =
style=3D'mso-ligatures:none;mso-fareast-language:ES-MX'>De:</span></b><sp=
an style=3D'mso-ligatures:none;mso-fareast-language:ES-MX'> =
gerencia.compras@ferretap.com.mx =
&lt;gerencia.compras@ferretap.com.mx&gt; <br><b>Enviado el:</b> jueves, =
23 de julio de 2026 10:47 a. m.<br><b>Para:</b> Celorio, Jose =
&lt;Jose.Celorio@impac.com.mx&gt;; Custodio Lara, Martin Alfonso =
&lt;martin.custodio@impac.com.mx&gt;<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; espineira80@gmail.com; =
auditoria_ferretap@outlook.com<br><b>Asunto:</b> MATERIAL =
DEFECTUOSO<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>BUENOS DIAS =
JOSE / MARTIN. LES ADJUNTO Y DETALLO A CONTINUACION EL MATERIAL =
DEFECTUOSO QUE ESTA <b>EN CEDIS:<o:p></o:p></b></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><b>MATERIAL =
DEFECTUOSO: (GARANTIA)<o:p></o:p></b></p><p class=3DMsoNormal><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>42821=
15 PEGAMENTO UNIDOR BLANCO X CUB: <b>34 =
CUBETAS<o:p></o:p></b></span></p><p class=3DMsoNormal><b><span =
style=3D'color:black;background:yellow;mso-highlight:yellow;mso-ligatures=
:none;mso-fareast-language:ES-MX'>MATERIAL DEMASIADO LIQUIDO =
<o:p></o:p></span></b></p><p class=3DMsoNormal><b><span =
style=3D'color:black;background:yellow;mso-highlight:yellow;mso-ligatures=
:none;mso-fareast-language:ES-MX'>L-260997</span></b><b><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'><o:p>=
</o:p></span></b></p><p class=3DMsoNormal><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'><o:p>=
&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>PARA =
QUE LE DEN SEGUIMIENTO. <b>ME HAGAN NC O ME HAGAN CAMBIO FISICO</b>. DE =
PREFERENCIA QUE SEAN CUBETAS CON TAPA BLANCA. <o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'>QUEDO=
 AL PENDIENTE. GRACIAS<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'color:black;mso-ligatures:none;mso-fareast-language:ES-MX'><o:p>=
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