Description
PARA ENCUADERNAR DE 5/16"
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0602.00
Each circle represents one of the 17 purchases of ARILLO METALICO made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 4 | 2,175.3 MXN | 85.6 % | 29.2 | 2009 - 2015 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 2 | 40.2 MXN | 0.143 % | 0.299 | 2010 - 2010 |
| BAZAN SANTIAGO LORENZO | 2 | 1,192.6 MXN | 86.2 % | 4.76 | 2012 - 2013 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 1 | 5,587.2 MXN | 41.6 % | 41.6 | 2010 - 2010 |
| CONTRERAS REYES MYRIAM DEL CARMEN | 1 | 4.97 MXN | 2.34 % | 0.0234 | 2009 - 2009 |
| DISTRIBUIDORA GREAL, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| LEONOR CLAIRE LARA ESTRADA | 1 | 86.5 MXN | 11.8 % | 0.588 | 2013 - 2013 |
| MEVDI, S.A. DE C.V. | 1 | 757.7 MXN | 16 % | 21.4 | 2014 - 2014 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 1 | 1,252.3 MXN | 93.2 % | 9.32 | 2010 - 2010 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 177.5 MXN | 16 % | 4.64 | 2016 - 2016 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 1 | 59.8 MXN | 4.07 % | 0.407 | 2013 - 2013 |
| T100 CORPORATIVO, S. A. DE C. V. | 1 | 1,603 MXN | 13.8 % | 11.5 | 2011 - 2011 |
Entity type
Utiles de oficina
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import