Description
(GRUPO DE EMBARQUE), ORIGINAL YDOS COPIAS
Classification
Artículos de consumo. Impresos
IMSS product code
320.004.0032.00
Each circle represents one of the 30 purchases of AUTORIZACION DE SALIDA DE VEHICULOS DEL ALMACEN made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| NAVARRO ELIZALDE MARIA ELENA | 6 | 13,243.7 MXN | 42.7 % | 7,340.3 | 2011 - 2013 |
| RAGA IMPRESORA, S.A. DE C.V. | 6 | 2,440.2 MXN | 2.19 % | 1,287.3 | 2011 - 2013 |
| OJEDA CARRILLO MARIA TAYDE | 4 | 6,707.1 MXN | 15.6 % | 4,784.6 | 2009 - 2014 |
| INVISION PUBLICIDAD, S.A. DE C.V. | 3 | 11,584 MXN | 16 % | 3,200 | 2016 - 2018 |
| COMPUFORMAS MONTERREY, S.A. DE C.V. | 2 | 1,230.2 MXN | 60.3 % | 918.9 | 2010 - 2010 |
| CREATIVIDAD GRAFICA 95 SA DE CV | 2 | 6,320.1 MXN | 17.2 % | 2,411.7 | 2014 - 2015 |
| IMPALA COMUNICACION GRAFICA S.A. DE C.V. | 2 | 18,363.4 MXN | 50.3 % | 5,907.9 | 2014 - 2015 |
| ABELARDO TREVI?O GARZA | 1 | 3,724.5 MXN | 66.6 % | 1,998.7 | 2009 - 2009 |
| ANGEL MARIO GUERRA TORRES | 1 | 3,280.8 MXN | 38.8 % | 1,744.3 | 2013 - 2013 |
| JORGE ANTONIO MENDOZA HUERTA | 1 | 4,759.5 MXN | 85.1 % | 2,554.1 | 2009 - 2009 |
| LAREDO IMPRESORES, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 1 | 1,392.5 MXN | 200.2 % | 720.8 | 2012 - 2012 |
Entity type
Impresos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import