Description
TINTA COLOR AZUL PUNTO FINO A BASE DE AGUA DE 13 CM X 10 MM,
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0322.00
Each circle represents one of the 116 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. | 41 | 2,915.8 MXN | 10.3 % | 1,600 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 21 | 1,221.3 MXN | 9.93 % | 629 | 2014 - 2017 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 12 | 2,418.2 MXN | 7.73 % | 893.2 | 2011 - 2015 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 4 | 133.3 MXN | 44.5 % | 69.4 | 2009 - 2017 |
| OFILLEVA, SA DE CV | 4 | 330.3 MXN | 269.3 % | 179.3 | 2010 - 2011 |
| JESUS HUMBERTO IRIBE BENITEZ | 3 | 294.9 MXN | 360.8 % | 174.6 | 2010 - 2011 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 132.8 MXN | 12.6 % | 47.8 | 2015 - 2018 |
| DELGADO HERNANDEZ GUSTAVO | 2 | 48.4 MXN | 73.6 % | 29.4 | 2011 - 2011 |
| GARCIA ESTRADA JAVIER | 2 | 197.3 MXN | 70.4 % | 108.6 | 2012 - 2012 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | - MXN | - | - | 2018 - 2018 |
| OPCION EN PRODUCTOS, S. DE R. L. DE C.V. | 2 | 1,442.8 MXN | 393.1 % | 853 | 2013 - 2013 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 780.2 MXN | 420.2 % | 460.9 | 2011 - 2012 |
| VAZQUEZ ERIES DAVID | 2 | 846.9 MXN | 43.9 % | 449.7 | 2009 - 2010 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 1 | 6.89 MXN | 6.04 % | 3.62 | 2016 - 2016 |
| CENTENO RODRIGUEZ M DE JESUS | 1 | 33.7 MXN | 170.9 % | 20.5 | 2011 - 2011 |
| COMERCIALIZADORA E IMPLEMENTOS QUIRURGICOS NARVAES | 1 | 1,759.9 MXN | 94.7 % | 378.6 | 2018 - 2018 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 759.4 MXN | 280.6 % | 449 | 2013 - 2013 |
| COMERCIALIZADORA Y DISTRIB. DEL VALLE DE MEX. DE C | 1 | 2,674.1 MXN | 367.8 % | 1,471.3 | 2012 - 2012 |
| COMERCIOS UNIDOS, S.A. DE C.V. | 1 | 11.1 MXN | 294.3 % | 5.89 | 2009 - 2009 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 96.6 MXN | 22.8 % | 58.8 | 2011 - 2011 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 1 | 227.3 MXN | 76.3 % | 122.1 | 2014 - 2014 |
| DOMINGUEZ ARANGO NALLELY IVONNE | 1 | 1,696.9 MXN | 361.6 % | 911.3 | 2014 - 2014 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 73.7 MXN | 329.9 % | 39.6 | 2014 - 2014 |
| OLVERES LANDEROS DAVID | 1 | 17.5 MXN | 3.73 % | 10.6 | 2010 - 2010 |
| ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. | 1 | 51.3 MXN | 3.76 % | 27.2 | 2009 - 2009 |
| ROGAMAR SOLUCIONES INTEGRALES, S.A . DE C. V. | 1 | 2,839.2 MXN | 405.2 % | 1,021 | 2015 - 2015 |
| SANTOS RIOS JOSE GUADALUPE | 1 | 30.8 MXN | 327.2 % | 16.4 | 2009 - 2009 |
| SOLUCIONES DE COMPUTO Y OFICINA, S.A. DE C.V. | 1 | 349.2 MXN | 235.2 % | 183.4 | 2016 - 2016 |
| TERGUS, S. A. DE C. V. | 1 | 11.4 MXN | 600.8 % | 6.01 | 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