Description
ESTRASA FUERTE NO. 6.
Classification
Artículos de consumo. Papeleria
IMSS product code
311.138.0253.00
Each circle represents one of the 90 purchases of BOLSA DE PAPEL made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 31 | 527,267 MXN | 20.2 % | 2.3 millones | 2014 - 2017 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 29 | 591,906.7 MXN | 16.5 % | 3 millones | 2009 - 2013 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 7 | 72,243.7 MXN | 93.2 % | 327,570.6 | 2009 - 2017 |
| DISTRIBUIDORA PE-CER S.A. DE C.V. | 5 | 4,379.2 MXN | 13.9 % | 18,566.7 | 2016 - 2016 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 4 | 23,957.6 MXN | 22.5 % | 94,572.6 | 2018 - 2018 |
| DELGADO HERNANDEZ GUSTAVO | 2 | 18,867.4 MXN | 125 % | 93,835.8 | 2011 - 2011 |
| FORMAS PARA CONTROL, S. A. DE C. V. | 2 | 67,658.7 MXN | 27.5 % | 338,568.5 | 2010 - 2011 |
| LOFTEN, S.A. DE C.V. | 2 | 37,337.4 MXN | 33.7 % | 187,062.9 | 2010 - 2010 |
| MEJIA GOMEZ MARCO ANTONIO | 2 | 179.5 MXN | 115.9 % | 835.3 | 2014 - 2015 |
| BECERRIL NOLASCO IVAN | 1 | 7.31 MXN | 29 % | 32.5 | 2015 - 2015 |
| COMERCIAL QUIMICA DEL NOROESTE, S.A. DE C.V. | 1 | 197 MXN | 91,672.3 % | 916.7 | 2014 - 2014 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 8,259.7 MXN | 32.8 % | 35,019 | 2016 - 2016 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 1 | 9,761.4 MXN | 3.85 % | 48,547.3 | 2011 - 2011 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | 77,445.2 MXN | 20.6 % | 366,130.2 | 2013 - 2013 |
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 1 | 5,346.1 MXN | 37.1 % | 25,274.4 | 2012 - 2012 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import