Description
(4-30-21/35/90I), TAMAÑO DOBLE CARTA, IMPRESION EN TINTA COLOR NEGROSIN ENCUADERNAR, PAPEL BOND36 KG, ORIGINAL
Classification
Artículos de consumo. Impresos
IMSS product code
320.001.5737.00
Each circle represents one of the 68 purchases of INGRESOS REGISTRO DIARIO SERVICIO DE URGENCIAS O ADMISION CONTINUA made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 21 | 6,984.6 MXN | 38 % | 21,754.2 | 2009 - 2014 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 9 | 14,536.6 MXN | 215.5 % | 33,882.8 | 2011 - 2018 |
| AGUILERA GARCIA EZEQUIEL | 4 | 7,026 MXN | 122.8 % | 6,908.7 | 2010 - 2011 |
| BARBOSA PEREZ JOSE ANTONIO MANUEL | 3 | 2,854.9 MXN | 168.2 % | 6,193 | 2014 - 2016 |
| FORMULARIOS GRAFICOS INTELIGENTES, S.A. DE C.V. | 3 | 412.5 MXN | 12.1 % | 1,031.5 | 2015 - 2018 |
| SERVICIOS Y FORMAS GRAFICAS, SA DE CV | 3 | 618.2 MXN | 5.17 % | 2,014.8 | 2013 - 2018 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 2 | 1,516.4 MXN | 175.4 % | 4,208.5 | 2010 - 2012 |
| ENCISO ESCAMILLA MAURICIO | 2 | 346.5 MXN | 25.2 % | 1,509.6 | 2009 - 2015 |
| LUCERO ANGULO MARIA ALMA | 2 | 1,033.3 MXN | 451.6 % | 2,914.4 | 2009 - 2010 |
| MILGRAF PUEBLA, S.A. DE C.V. | 2 | 2,893.5 MXN | 154.3 % | 8,030.2 | 2012 - 2012 |
| OROZCO ESPARZA LORENA | 2 | - MXN | - | - | 2013 - 2014 |
| VEGA LOPEZ MIGUEL AURELIO | 2 | 505.5 MXN | 1,320.6 % | 1,732.7 | 2009 - 2012 |
| CRIFASA, S. A. DE C. V. | 1 | 447.2 MXN | 24.7 % | 1,118.2 | 2018 - 2018 |
| ENCISO ESPARZA JUANA EMMA | 1 | - MXN | - | - | 2009 - 2009 |
| FORMULARIOS DE MEXICO, S. A. DE C. V. | 1 | 714 MXN | 84.5 % | 2,028 | 2015 - 2015 |
| GRUPO UBAGO, S.A. DE C.V. | 1 | 1,358.4 MXN | 32 % | 3,769.9 | 2012 - 2012 |
| GUZMAN DIAZ GABRIELA | 1 | 5,259.8 MXN | 141.4 % | 14,597.5 | 2012 - 2012 |
| HERIBERTO AROLDO GONGORA CENTURION | 1 | 399.1 MXN | 8.23 % | 477.4 | 2011 - 2011 |
| IMPRENTA COMERCIAL EL DEBATE, S.A. DE C.V. | 1 | 1,275.6 MXN | 41.6 % | 3,540.2 | 2012 - 2012 |
| ISRAEL ESTUDILLO ZAMORA | 1 | 93.8 MXN | 74.3 % | 408.6 | 2009 - 2009 |
| JOSE AGUILAR SALAS | 1 | 3,377.4 MXN | 74 % | 8,444.6 | 2018 - 2018 |
| MANJARREZ IMPRESORES S.A. DE C.V. | 1 | 2,053 MXN | 141.4 % | 5,697.6 | 2012 - 2012 |
| MORAN ACOSTA JAQUELINE | 1 | 1,380.2 MXN | 1,202.8 % | 6,013.9 | 2009 - 2009 |
| Proveedor local no identificado (Compra Emergente) | 1 | - MXN | - | - | 2010 - 2010 |
| SOCORRO PATRICIA GERARDO SANCHEZ | 1 | 4,319.8 MXN | 125.5 % | 18,822 | 2009 - 2009 |
Entity type
Impresos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import