Description
TINTA COLOR ROJO PUNTO FINO A BASE DE AGUA DE 13 CM X 10 MM,
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0348.00
Each circle represents one of the 111 purchases of PLUMIN MARCADOR made by the IMSS between 2009 and 2019.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 37 | 9,794.2 MXN | 19.8 % | 6,155.6 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 17 | 12,364 MXN | 17.4 % | 6,629.8 | 2014 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 14 | 5,911.3 MXN | 8.11 % | 3,787 | 2011 - 2014 |
| JESUS HUMBERTO IRIBE BENITEZ | 4 | 529.8 MXN | 444.9 % | 332.2 | 2010 - 2011 |
| OFILLEVA, SA DE CV | 3 | 228.2 MXN | 279.5 % | 153.4 | 2010 - 2011 |
| OPCION EN PRODUCTOS, S. DE R. L. DE C.V. | 3 | 1,995.9 MXN | 422.1 % | 1,249.4 | 2013 - 2013 |
| VAZQUEZ ERIES DAVID | 3 | 3,210.7 MXN | 39.8 % | 1,929.7 | 2009 - 2010 |
| DELGADO HERNANDEZ GUSTAVO | 2 | 73.5 MXN | 91.3 % | 45.9 | 2010 - 2011 |
| GARCIA ESTRADA JAVIER | 2 | 255.3 MXN | 103 % | 167.4 | 2012 - 2012 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 2,048.8 MXN | 8 % | 1,040 | 2018 - 2019 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 1 | 400.6 MXN | 13.3 % | 224.9 | 2016 - 2016 |
| BALANDRANO INK, S.A. DE C.V. | 1 | 1,271.6 MXN | 168.4 % | 754.4 | 2015 - 2015 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 1 | 473.3 MXN | 31.4 % | 335 | 2011 - 2011 |
| COMERCIALIZADORA E IMPLEMENTOS QUIRURGICOS NARVAES | 1 | 2,339.4 MXN | 182.8 % | 731.1 | 2018 - 2018 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 774.5 MXN | 303 % | 484.8 | 2013 - 2013 |
| COMERCIALIZADORA Y DISTRIB. DEL VALLE DE MEX. DE C | 1 | 2,790.9 MXN | 457.4 % | 1,829.5 | 2012 - 2012 |
| COMERCIOS UNIDOS, S.A. DE C.V. | 1 | 161.5 MXN | 347.5 % | 97.3 | 2009 - 2009 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 399.8 MXN | 6.74 % | 283 | 2011 - 2011 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 1 | 273.7 MXN | 108.8 % | 174.1 | 2014 - 2014 |
| DOMINGUEZ ARANGO NALLELY IVONNE | 1 | 1,889.3 MXN | 446.8 % | 1,201.8 | 2014 - 2014 |
| G SHABEL, SA DE CV | 1 | 223.5 MXN | 342.9 % | 120 | 2010 - 2010 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 1 | 263.6 MXN | 98.2 % | 165 | 2013 - 2013 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 77.2 MXN | 409.1 % | 49.1 | 2014 - 2014 |
| GRUPO PAPELERO VEGA, S.A. DE C.V. | 1 | 909.4 MXN | 93.1 % | 596.1 | 2012 - 2012 |
| LUZ LETICIA LOZA PEREZ | 1 | 213.5 MXN | 452.6 % | 135.8 | 2014 - 2014 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 31.7 MXN | 48.9 % | 19.1 | 2009 - 2009 |
| OLVERES LANDEROS DAVID | 1 | 126.6 MXN | 20.7 % | 89.6 | 2010 - 2010 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 179 MXN | 33.5 % | 100.5 | 2016 - 2016 |
| ROGAMAR SOLUCIONES INTEGRALES, S.A . DE C. V. | 1 | 3,325.4 MXN | 733.4 % | 1,972.8 | 2015 - 2015 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | 2,390.8 MXN | 14 % | 1,284 | 2010 - 2010 |
| SOLUCIONES DE COMPUTO Y OFICINA, S.A. DE C.V. | 1 | 331.1 MXN | 258.1 % | 185.9 | 2016 - 2016 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 592.3 MXN | 524 % | 419.2 | 2011 - 2011 |
| T &TI S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| TERGUS, S. A. DE C. V. | 1 | 8.66 MXN | 486 % | 4.86 | 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