Description
PARA LIMPIAR PULIR Y ABRILLANTAR PISOS DUROS DE MARMOL, TERRAZO Y GRANITO CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMXK-648NORMEX-2008
Classification
Artículos de consumo. Articulos de aseo
IMSS product code
350.707.0062.03
Each circle represents one of the 69 purchases of PASTA made by the IMSS between 2011 and 2012.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GENERAL DE MAQUINARIA TEC-MAC, S. A. DE C. V. | 8 | 13,395.2 MXN | 4.92 % | 24 | 2011 - 2011 |
| CYO FACTORY, S. A. DE C. V. | 7 | 16,605.4 MXN | 8.77 % | 29.5 | 2012 - 2012 |
| KEY QUIMICA, S. A. DE C. V. | 6 | 2,289.8 MXN | 5.71 % | 4.09 | 2011 - 2012 |
| CYO CHEMICAL, S. A. DE C. V. | 5 | 3,868.2 MXN | 5.7 % | 6.92 | 2011 - 2011 |
| DIMEX INDUSTRIAL, S. A. DE C. V. | 5 | 21,521 MXN | 26.1 % | 38.5 | 2011 - 2012 |
| PAROLI SOLUTIONS, S.A. DE C.V. | 4 | 4,033.9 MXN | 17.5 % | 7.22 | 2011 - 2012 |
| SHEMY MEXICANA, S. A. DE C. V. | 4 | 3,132.8 MXN | 6.3 % | 5.58 | 2011 - 2012 |
| ABASTECEDORA HIGIENICA DE SONORA, S. A. DE C. V. | 3 | 10,652.8 MXN | 13.6 % | 19.1 | 2011 - 2011 |
| ALBEK DE MEXICO, S. A. DE C. V. | 3 | 19,340.3 MXN | 15.1 % | 34.3 | 2012 - 2012 |
| HERNANDEZ LOPEZ ARMANDO JOEL | 3 | 10,561.1 MXN | 144.4 % | 18.8 | 2011 - 2012 |
| MARIA ISABEL VILLAVICENCIO AGUILAR | 2 | 3,903.9 MXN | 349.2 % | 6.98 | 2011 - 2011 |
| PROLIMP DEL CENTRO S.A. DE C.V. | 2 | 3,121.7 MXN | 34.9 % | 5.59 | 2011 - 2011 |
| RAUL BONILLA RIOS | 2 | 787.5 MXN | 47 % | 1.41 | 2011 - 2011 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 430.8 MXN | 7.84 % | 0.766 | 2011 - 2012 |
| ALVAREZ IBARRONDO ISABEL MARIA JOSEFINA | 1 | - MXN | - | - | 2011 - 2011 |
| CINTHIA YOLANDA ESTRADA TOVAR | 1 | 3,943.1 MXN | 350.2 % | 7 | 2012 - 2012 |
| COMERLIMP, S.A. DE C.V. | 1 | 5,331.6 MXN | 94.7 % | 9.47 | 2012 - 2012 |
| DISTRIBUIDORA JOFA, S.A. DE C.V. | 1 | 769.2 MXN | 68.8 % | 1.38 | 2011 - 2011 |
| FERNANDEZ GUERRERO CECILIA | 1 | 819.9 MXN | 72.8 % | 1.46 | 2012 - 2012 |
| IMPULSORA COMERCIAL Y SERVICIOS INDUSTRIALES S.A.D | 1 | 1,038.7 MXN | 185.8 % | 1.86 | 2011 - 2011 |
| INSUMOS ESPECIALES DE LIMPIEZA ROMA, S. A. DE C. V | 1 | 328.5 MXN | 9.8 % | 0.588 | 2011 - 2011 |
| JOSE ROSALIO AVILA FLORES | 1 | - MXN | - | - | 2011 - 2011 |
| MAYOREO MEDICO DEL NOROESTE, S.A. DE C.V. | 1 | 622.2 MXN | 55.7 % | 1.11 | 2011 - 2011 |
| PINO RAMIREZ VICTOR HUGO | 1 | 1,518.6 MXN | 45.3 % | 2.72 | 2011 - 2011 |
| Proveedor local no identificado (Compra Emergente) | 1 | 977.2 MXN | 157.5 % | 1.75 | 2011 - 2011 |
| SISTEMAS DE LIMPIEZA LEGNA, S.A. DE C.V. | 1 | 13,235.3 MXN | 47.4 % | 23.7 | 2011 - 2011 |
| SURTIDORA - KAROMI, S.A. DE C.V. | 1 | 9,670.5 MXN | 50.9 % | 17.3 | 2011 - 2011 |
Entity type
Articulos de aseo
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import