Description
PUNTO FINO SHARPIE COLOR NEGRO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.724.0400.00
Each circle represents one of the 19 purchases of PLUMON 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. | 6 | 9,330.2 MXN | 14.2 % | 1,565.5 | 2009 - 2012 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 2 | - MXN | - | - | 2016 - 2016 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 419.6 MXN | 12.6 % | 50.4 | 2018 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 2.58 MXN | 7.28 % | 0.437 | 2009 - 2009 |
| DESARROLLO COMERCIAL Y DE SERVICIOS APLV S.A DE CV | 1 | 2,293.2 MXN | 57.3 % | 383.9 | 2011 - 2011 |
| GRUPO SIEN, S.A. DE C.V. | 1 | 243.2 MXN | 54.4 % | 38.1 | 2012 - 2012 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 1 | 139.8 MXN | 84 % | 16.8 | 2018 - 2018 |
| MATEOS ORTIZ MONICA GUADALUPE | 1 | 2,680 MXN | 100.9 % | 201.8 | 2016 - 2016 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | 13 MXN | 189.3 % | 2.2 | 2010 - 2010 |
| OFICINAS Y ESCOLARES DE MEXICO S.A. DE C.V. | 1 | 56.8 MXN | 45.9 % | 9.64 | 2009 - 2009 |
| OLVERA PEDROZA CONCEPCION | 1 | 162.1 MXN | 114.6 % | 27.5 | 2009 - 2009 |
| SANCHEZ DIAZ MARIA ELENA | 1 | 12.1 MXN | 88.1 % | 2.04 | 2010 - 2010 |
| TERGUS, S. A. DE C. V. | 1 | 12.7 MXN | 95.6 % | 0.956 | 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