Description
TRANSPARENTE (TIPO DIUREX) DE 24 MM X 65 M SIN ENVOLTURA **PRODUCTO VERDE** INDISPENSABLE MOSTRAR EN SU ETIQUETADO ORIGINAL PRIMARIO Y/O SECUNDARIO EL GRADO DE MATERIAL RECICLADO Y/O RECICLABLE QUE CONTIENE
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.205.2081.01
Each circle represents one of the 67 purchases of CINTA ADHESIVA made by the IMSS between 2015 and 2019.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 15 | 15,552.5 MXN | 17.8 % | 2,249.2 | 2016 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 12 | 5,767.9 MXN | 23.9 % | 852.7 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 8 | 19,506.1 MXN | 48.4 % | 3,020.4 | 2018 - 2018 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 4 | 4,336 MXN | 3.88 % | 660.9 | 2016 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 4 | 17,153 MXN | 57.5 % | 2,491.6 | 2016 - 2018 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 3 | 3,120.9 MXN | 33.7 % | 482.7 | 2016 - 2018 |
| LEAMSI, S.A. DE C.V. | 3 | 642 MXN | 234.9 % | 98.2 | 2017 - 2018 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 2 | - MXN | - | - | 2016 - 2017 |
| CICOVISA, S. A. DE C. V. | 2 | - MXN | - | - | 2017 - 2018 |
| MANUEL MALDONADO SANDOVAL | 2 | 1,267.4 MXN | 427.6 % | 179.7 | 2016 - 2017 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 7,602.6 MXN | 1,159 % | 1,076.7 | 2016 - 2017 |
| CARLOS HERNANDEZ CASTILLO | 1 | 2,187 MXN | 235.2 % | 338.6 | 2018 - 2018 |
| DIZA SOLUCIONES DE OFICINA, S.A. DE C.V. | 1 | 77.1 MXN | 18.4 % | 11.9 | 2018 - 2018 |
| GASTELUM IX, S.A. DE C.V. | 1 | 6,438.5 MXN | 16 % | 1,036.8 | 2019 - 2019 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 6,575.1 MXN | 135.4 % | 913.8 | 2016 - 2016 |
| GRUPO PAPELERO GUTIERREZ, S.A. DE C.V. | 1 | 3,388.8 MXN | 16 % | 744.8 | 2015 - 2015 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 4,128.2 MXN | 213.1 % | 639.2 | 2018 - 2018 |
| MARTINEZ BARCENAS LUZ MARIA LISBETH | 1 | - MXN | - | - | 2018 - 2018 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 1 | 938.6 MXN | 28 % | 140 | 2017 - 2017 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 1 | 1,798.6 MXN | 43.5 % | 278.5 | 2018 - 2018 |
| ROSE MEDICAL, S.A DE C.V | 1 | 2,575.1 MXN | 191.7 % | 398.7 | 2018 - 2018 |
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