Description
(PRES-55), ORIGINAL INTEGRADO POR TRES PARTES DESPRENDIBLES; EN PAPEL SEGURIDAD COLOR AZUL CLARO DE 45 KG.; PRIMER TALON PARA CERTIFICACION, MEDIDAS 14.5 X 8.5 CM.; SEGUNDO TALON PARA LA TIENDA Y PARA EL
Classification
Artículos de consumo. Impresos
IMSS product code
320.005.7655.00
Each circle represents one of the 25 purchases of VALE DE PRESTACIONES A CREDITO made by the IMSS between 2008 and 2013.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 16 | 131,718.4 MXN | 948.8 % | 56,432.5 | 2008 - 2013 |
| FUTURAMA PRINTING & COPY, S.A. DE C.V. | 2 | 4,682.4 MXN | 1,105.4 % | 1,636.1 | 2009 - 2009 |
| MASTER FORMAS, S.A. DE C.V. | 2 | 21,742.8 MXN | 633.1 % | 7,597 | 2009 - 2009 |
| BARBOSA PEREZ JOSE ANTONIO MANUEL | 1 | 7,707.6 MXN | 1,346.5 % | 2,693.1 | 2009 - 2009 |
| CONVERSION E IMPRESION LOPEZ ORTIZ, S.A. DE C.V. | 1 | 14,842.8 MXN | 864.4 % | 5,186.1 | 2009 - 2009 |
| CRUZ MUNGUIA MARTHA OLIVIA | 1 | - MXN | - | - | 2012 - 2012 |
| RAUL FERNANDO MENDOZA GONZALEZ | 1 | 625.5 MXN | 144.6 % | 17.4 | 2010 - 2010 |
| SOSA ZAVALA NAYELI GUADALUPE | 1 | 3,047.6 MXN | 1,064.9 % | 1,064.9 | 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