Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.241.0016.00
Each circle represents one of the 31 purchases of CORRECTOR LIQUIDO made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 10 | 55,523.7 MXN | 18.7 % | 11,957.3 | 2009 - 2013 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 2 | - MXN | - | - | 2010 - 2010 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 446.2 MXN | 13.2 % | 117.6 | 2015 - 2016 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 843.2 MXN | 71.4 % | 238.5 | 2009 - 2009 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 2 | 3,431.4 MXN | 9.46 % | 779.3 | 2010 - 2010 |
| VAZQUEZ ERIES DAVID | 2 | 3,881.7 MXN | 16.7 % | 1,077.4 | 2009 - 2010 |
| CMC DISTRIBUIDORA DE COSUMIBLES, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 658.1 MXN | 16 % | 144 | 2017 - 2017 |
| COMERCIALIZADORA ISAR, SA DE CV | 1 | 1,375.3 MXN | 7.17 % | 293.5 | 2012 - 2012 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | - MXN | - | - | 2014 - 2014 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 2,403.4 MXN | 26.8 % | 679.7 | 2009 - 2009 |
| EDNA DIANA AVENDA?O ESQUIVEL | 1 | 129.2 MXN | 16.9 % | 35.2 | 2016 - 2016 |
| LOFTEN, S.A. DE C.V. | 1 | 12,813.4 MXN | 38.3 % | 2,910.1 | 2010 - 2010 |
| LUZ LETICIA LOZA PEREZ | 1 | 1,260.2 MXN | 1,954.7 % | 234.6 | 2014 - 2014 |
| MUNOZ VAZQUEZ MARIA ANTONIA | 1 | 134.4 MXN | 190.1 % | 38 | 2009 - 2009 |
| PAPELERIA Y MERCERIA JALISCO S DE RL DE | 1 | 67.9 MXN | 1,670.7 % | 19.2 | 2009 - 2009 |
| TERGUS, S. A. DE C. V. | 1 | 142.4 MXN | 184 % | 36.8 | 2015 - 2015 |
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