Description
PARA ENCUADERNAR DE 9/16"
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0610.00
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 | 1,537.2 MXN | 46.3 % | 18.2 | 2009 - 2015 |
| BAZAN SANTIAGO LORENZO | 2 | 767.2 MXN | 45.6 % | 3.95 | 2012 - 2013 |
| BELTRAN SILVA MAURICIO | 1 | 5,742.1 MXN | 16.8 % | 33.6 | 2013 - 2013 |
| CHONG GARCIA SORIA GUSTAVO FRANCISCO | 1 | 66.3 MXN | 16 % | 26.4 | 2010 - 2010 |
| CONTRERAS REYES MYRIAM DEL CARMEN | 1 | 67.5 MXN | 45 % | 0.45 | 2009 - 2009 |
| DISTRIBUIDORA GREAL, S.A. DE C.V. | 1 | 1,319.2 MXN | 9.15 % | 17.8 | 2015 - 2015 |
| GONZALEZ GONZALEZ ANDREA GEORGINA | 1 | 116.4 MXN | 206.2 % | 2.06 | 2014 - 2014 |
| GRUPO VITECE, S.A. DE C.V. | 1 | 1,771.1 MXN | 15.1 % | 31.4 | 2014 - 2014 |
| JOSE HERIBERTO ALMADA HERNANDEZ | 1 | 303.5 MXN | 88.8 % | 1.78 | 2013 - 2013 |
| LEONOR CLAIRE LARA ESTRADA | 1 | - MXN | - | - | 2013 - 2013 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 2,522.3 MXN | 16 % | 37.4 | 2016 - 2016 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 1 | - MXN | - | - | 2013 - 2013 |
| T100 CORPORATIVO, S. A. DE C. V. | 1 | 1,226.8 MXN | 13.9 % | 8.78 | 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