Description
(VAC 06) TAMAÑO CARTA, ORIGINAL Y TRES COPIAS EN PAPEL BOND BLANCO DE 29 Y 24 KILOS RESPECTIVAMENTE, CON IMPRESION A TINTA NEGRA EN EL ANVERSO (SISTEMA IMSERSONAL)
Classification
Artículos de consumo. Impresos
IMSS product code
320.005.4629.00
Each circle represents one of the 64 purchases of SOLICITUD DE VACACIONES FUERA DE CALENDARIO made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 39 | 28,363.2 MXN | 81.1 % | 1,376.6 | 2009 - 2015 |
| ENCISO ESCAMILLA MAURICIO | 5 | 505.1 MXN | 81.1 % | 45 | 2010 - 2014 |
| ENCISO ESPARZA JUANA EMMA | 5 | 1,472.4 MXN | 76.8 % | 245.6 | 2009 - 2013 |
| OROZCO ESPARZA LORENA | 5 | 10,330.7 MXN | 5.35 % | 281.1 | 2010 - 2017 |
| ASESORIA DISE?O E IMPRESION DE FORMAS, S.A. DE C.V | 2 | - MXN | - | - | 2013 - 2015 |
| SERVICIOS Y FORMAS GRAFICAS, SA DE CV | 2 | 614.1 MXN | 14.9 % | 21.5 | 2014 - 2017 |
| APIS DIAZ MARCO POLO | 1 | 2,464 MXN | 55.8 % | 67 | 2013 - 2013 |
| FORMULARIOS GRAFICOS INTELIGENTES, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| GRUPO LEZGAR, S.A. DE C.V. | 1 | 2,373.9 MXN | 37.9 % | 70.6 | 2016 - 2016 |
| MOISES CRUZ MONTIEL | 1 | 2,354.5 MXN | 84 % | 65.5 | 2015 - 2015 |
| MOSQUEDA RAMIREZ SALVADOR | 1 | 3,996.3 MXN | 30.9 % | 108.1 | 2012 - 2012 |
| RANGEL LUGO EDUARDO ALBERTO | 1 | 3,865 MXN | 383.8 % | 644.8 | 2010 - 2010 |
Entity type
Impresos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import