Description
DESECHABLE CON TINTA COLOR AZUL PUNTO FINO, DE 13 CM DE LARGO POR10 MM DE ANCHO, DE PLASTICO, CON BROCHE PARA PRENDERSE
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0058.00
Each circle represents one of the 105 purchases of PLUMIN MARCADOR made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 33 | 31,570.3 MXN | 15.7 % | 8,968.2 | 2009 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 17 | 12,639.8 MXN | 25.3 % | 3,411.6 | 2014 - 2017 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 14 | 9,809.3 MXN | 35 % | 2,477.5 | 2011 - 2018 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 4 | 3,040.2 MXN | 360.6 % | 859.4 | 2015 - 2018 |
| DELGADO HERNANDEZ GUSTAVO | 3 | 48.9 MXN | 8.66 % | 12.8 | 2011 - 2018 |
| PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON, S.A | 3 | 65,613.8 MXN | 202.2 % | 10,510.3 | 2009 - 2009 |
| SUMINISTROS SERVICIOS SOLUCIONES, S.A . DE C. V. | 3 | 1,494.5 MXN | 101.2 % | 473.5 | 2009 - 2010 |
| VAZQUEZ ERIES DAVID | 3 | 307.6 MXN | 14.6 % | 97.5 | 2009 - 2010 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2011 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 10,377.4 MXN | 42.7 % | 2,261.7 | 2018 - 2018 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 680.7 MXN | 91.3 % | 213.3 | 2009 - 2010 |
| COMERCIAL GARZA REYNA, S.A. DE C.V. | 1 | 2,500.9 MXN | 196 % | 658.6 | 2011 - 2011 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 288.1 MXN | 100.6 % | 80.5 | 2012 - 2012 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 160.9 MXN | 3.65 % | 35.1 | 2018 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | - MXN | - | - | 2009 - 2009 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 1 | 473.1 MXN | 249.2 % | 124.6 | 2011 - 2011 |
| LEON ORTEGA JONATHAN | 1 | 600.7 MXN | 122 % | 190.3 | 2010 - 2010 |
| LUZ LETICIA LOZA PEREZ | 1 | 185 MXN | 110.8 % | 39.9 | 2014 - 2014 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 768.4 MXN | 167.5 % | 167.5 | 2018 - 2018 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 245 MXN | 213.9 % | 64.2 | 2013 - 2013 |
| MEJIA GOMEZ MARCO ANTONIO | 1 | - MXN | - | - | 2015 - 2015 |
| PAPELERA ANZURES, SA DE CV | 1 | 2,942.5 MXN | 19.8 % | 932.3 | 2010 - 2010 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 1 | 1,809.2 MXN | 67.2 % | 403 | 2015 - 2015 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | 325.8 MXN | 58.5 % | 70.2 | 2014 - 2014 |
| RAMIREZ ROSAS SANTIAGO | 1 | 505.4 MXN | 82.5 % | 108.9 | 2013 - 2013 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| SOLIS GONZALEZ ADRIAN | 1 | 3,953.5 MXN | 355.1 % | 852.2 | 2014 - 2014 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | - MXN | - | - | 2009 - 2009 |
| TERGUS, S. A. DE C. V. | 1 | 10.1 MXN | 309.2 % | 3.09 | 2016 - 2016 |
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