Description
PARA FAX MARCA XEROX CENTRE 160
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.177.0162.00
Each circle represents one of the 19 purchases of CARTUCHO DE TINTA made by the IMSS between 2009 and 2012.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 4 | 29.9 MXN | 0.0453 % | 0.0345 | 2009 - 2011 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 3 | 11,236.7 MXN | 20.1 % | 12.5 | 2009 - 2010 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 2 | 1,340 MXN | 5.25 % | 1.47 | 2009 - 2009 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 1 | 2,351.6 MXN | 17.9 % | 2.68 | 2009 - 2009 |
| COMERCIAL PAPELERA DE VICTORIA S.A DE C.V. | 1 | 3,648.6 MXN | 42 % | 4.2 | 2011 - 2011 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 7,201.5 MXN | 102.6 % | 8.21 | 2009 - 2009 |
| FLORES VAZQUEZ RICARDO DAVID | 1 | 959.4 MXN | 52.6 % | 1.05 | 2010 - 2010 |
| INTEGRA SOLUCIONES PROFESIONALES MARVE, S.A. DE C | 1 | 97.8 MXN | 1.86 % | 0.111 | 2009 - 2009 |
| JORGE MARTINEZ VELA | 1 | 926 MXN | 33.8 % | 1.02 | 2010 - 2010 |
| MARA IRASEMA CASTRO ACU?A | 1 | 387.7 MXN | 44.2 % | 0.442 | 2009 - 2009 |
| SOCORRO GONZALEZ MEDINA | 1 | - MXN | - | - | 2012 - 2012 |
| SOLUCIONES INTEGRALES AUTOMATIZADAS S.A. DE C.V. | 1 | 8,232.3 MXN | 18.8 % | 9.38 | 2009 - 2009 |
| TCA EMPRESARIAL, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
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