Description
PARA CINTA ADHESIVA TRANSPARENTE (DIUREX) DE 12 MM, TAMAÑO CHICO, NO 20
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.737.0017.01
Each circle represents one of the 106 purchases of PORTA ROLLO METALICO 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. | 22 | 22,215.3 MXN | 41.9 % | 795.3 | 2009 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 20 | 10,757 MXN | 29.4 % | 403 | 2012 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 9 | 18,133.9 MXN | 146.2 % | 645.6 | 2009 - 2011 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 8 | 5,372.5 MXN | 29.6 % | 176.1 | 2014 - 2017 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 8 | 6,580.1 MXN | 71.4 % | 221.8 | 2014 - 2018 |
| EL ALMACEN PAPELERIA, S. A. DE C. V. | 6 | 2,029.6 MXN | 3.75 % | 78.2 | 2009 - 2015 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 4 | 1,940 MXN | 145.7 % | 63.9 | 2013 - 2016 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 4 | 439.4 MXN | 21.7 % | 15.2 | 2012 - 2017 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 3 | 6,328.9 MXN | 15 % | 218.7 | 2018 - 2018 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 2 | 122.2 MXN | 18.7 % | 4.87 | 2009 - 2011 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 2 | 219.1 MXN | 52 % | 7.5 | 2010 - 2010 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 211.4 MXN | 29.2 % | 7.61 | 2009 - 2011 |
| VAZQUEZ ERIES DAVID | 2 | 2,751.8 MXN | 42.8 % | 105 | 2009 - 2010 |
| BIOMEDICA RONA, S.A. DE C.V. | 1 | 223.7 MXN | 380.9 % | 7.62 | 2012 - 2012 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | 1,160 MXN | 142.3 % | 35.6 | 2016 - 2016 |
| CORREA AYALA GEORGINA | 1 | 443.3 MXN | 379.1 % | 15.2 | 2010 - 2010 |
| DELGADO HERNANDEZ GUSTAVO | 1 | 54.4 MXN | 62 % | 1.86 | 2010 - 2010 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 36,364 MXN | 48.5 % | 639.6 | 2015 - 2015 |
| DISTRIBUIDORA MARIN, S.A. DE C.V. | 1 | 385.2 MXN | 14.4 % | 15 | 2014 - 2014 |
| JESUS LORENZO BUJAIDAR BLACKALLER | 1 | - MXN | - | - | 2009 - 2009 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 388.8 MXN | 516.3 % | 15.5 | 2009 - 2009 |
| MUNOZ VAZQUEZ MARIA ANTONIA | 1 | 494.5 MXN | 26.4 % | 16.9 | 2010 - 2010 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | 51.7 MXN | 33.6 % | 2.01 | 2014 - 2014 |
| R&M ROSCO MEXICO, S. A. DE C. V. | 1 | 2,718.6 MXN | 43.9 % | 100.9 | 2013 - 2013 |
| ROSE MEDICAL, S.A DE C.V | 1 | 957.4 MXN | 551.4 % | 33.1 | 2018 - 2018 |
| SURTIDORA DE PAPELERIAS KYM, S.A. DE C.V. | 1 | - MXN | - | - | 2013 - 2013 |
| VITESSE-RED, S. A. DE C. V. | 1 | 1,257.9 MXN | 285.6 % | 42.8 | 2012 - 2012 |
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