Description
(A US-10)
Classification
Artículos de consumo. Impresos
IMSS product code
320.004.1865.00
Each circle represents one of the 23 purchases of VALE A LA CENTRAL DE ABASTECIMIENTOS made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| AGUILERA GARCIA EZEQUIEL | 5 | 44,737.3 MXN | 393.4 % | 113,291.3 | 2009 - 2012 |
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 5 | 688 MXN | 2.82 % | 5,639.3 | 2009 - 2014 |
| OROZCO ESPARZA LORENA | 3 | 1,038 MXN | 22.3 % | 8,408.1 | 2013 - 2014 |
| ALEJANDRO ELIAS ROMERO RODRIGUEZ | 2 | - MXN | - | - | 2013 - 2013 |
| FORMULARIOS GRAFICOS INTELIGENTES, S.A. DE C.V. | 2 | 498.3 MXN | 8 % | 3,559.4 | 2015 - 2017 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 1 | 6,435.5 MXN | 263.9 % | 22,432.2 | 2015 - 2015 |
| ENCISO ESPARZA JUANA EMMA | 1 | - MXN | - | - | 2012 - 2012 |
| GRUPO UBAGO, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| LUIS ALFONSO ESPARZA ZERON | 1 | - MXN | - | - | 2012 - 2012 |
| OSORIO CEREZO ANGEL | 1 | 208 MXN | 16 % | 800 | 2011 - 2011 |
| SERVICIOS Y FORMAS GRAFICAS, SA DE CV | 1 | 3,464.3 MXN | 31 % | 27,934.6 | 2013 - 2013 |
Entity type
Impresos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import