Description
TIPO FLORETE FORMA ITALIANA, EN PAPEL BOND DE 29 KG, PASTAS DE CARTON, CON 192 PAGINAS.
Classification
Artículos de consumo. Papeleria
IMSS product code
311.593.0053.03
Each circle represents one of the 21 purchases of LIBRO DE REGISTRO DIARIO made by the IMSS between 2018 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 4 | 4,112.7 MXN | 5.41 % | 36 | 2018 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 3 | 17,978.6 MXN | 17.2 % | 157.6 | 2018 - 2018 |
| LEAMSI, S.A. DE C.V. | 3 | 349.7 MXN | 61.3 % | 3.06 | 2018 - 2018 |
| CICOVISA, S. A. DE C. V. | 2 | 56,641.4 MXN | 12.3 % | 496.4 | 2018 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 2 | 16,494.3 MXN | 37.4 % | 144.6 | 2018 - 2018 |
| SERVICIOS Y FORMAS GRAFICAS, SA DE CV | 2 | 1,771.2 MXN | 3.88 % | 15.5 | 2018 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 554.7 MXN | 15.2 % | 4.86 | 2018 - 2018 |
| GRUPO ESCAPAV S DE RL DE CV | 1 | 3,255.8 MXN | 57.1 % | 28.5 | 2018 - 2018 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 3,148.1 MXN | 110.4 % | 27.6 | 2018 - 2018 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 1 | 3,050.1 MXN | 6.55 % | 26.7 | 2018 - 2018 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | 39,442.8 MXN | 60.1 % | 345.7 | 2018 - 2018 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import