Description
PARA ENCUADERNAR DE 7/16"
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0628.00
Each circle represents one of the 20 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. | 5 | 1,898.7 MXN | 42.4 % | 20.2 | 2009 - 2015 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 2 | 13,550.1 MXN | 111.6 % | 273.4 | 2010 - 2010 |
| BAZAN SANTIAGO LORENZO | 2 | 2,158.3 MXN | 63.4 % | 17.4 | 2012 - 2013 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 2 | 902 MXN | 130 % | 18.2 | 2010 - 2013 |
| BELTRAN SILVA MAURICIO | 1 | 7,196 MXN | 18.6 % | 37.3 | 2013 - 2013 |
| CHONG GARCIA SORIA GUSTAVO FRANCISCO | 1 | - MXN | - | - | 2010 - 2010 |
| CONTRERAS REYES MYRIAM DEL CARMEN | 1 | 52.8 MXN | 32.1 % | 0.321 | 2009 - 2009 |
| CORREA AYALA GEORGINA | 1 | 900.7 MXN | 363.5 % | 18.2 | 2010 - 2010 |
| DISTRIBUIDORA GREAL, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| GRUPO VITECE, S.A. DE C.V. | 1 | 443.5 MXN | 16 % | 11.5 | 2014 - 2014 |
| LEONOR CLAIRE LARA ESTRADA | 1 | - MXN | - | - | 2013 - 2013 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 241.9 MXN | 16 % | 5.28 | 2016 - 2016 |
| T100 CORPORATIVO, S. A. DE C. V. | 1 | 1,844.7 MXN | 14.6 % | 13.3 | 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