53 purchase as supplier for a total of 1.1 millones (1,083,088.516 ) between 2013 and 2016.
Overcost in MXN
97,625.9 pesos mexicanos
Overcost in %
13.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 5 | 325,190.9 MXN | 30,083 MXN | 11.2 % | 2014 - 2014 |
| CARTUCHO CON TONER | 4 | 85,294.8 MXN | 11,226 MXN | 8.2 % | 2013 - 2016 |
| CARTUCHO DE TONER | 4 | 378,941.8 MXN | 39,554.1 MXN | 10.7 % | 2014 - 2015 |
| CARTUCHO DE TONER | 3 | 61,758.4 MXN | 328.4 MXN | 2 % | 2014 - 2016 |
| CARTUCHO DE TONER | 3 | 68,518.9 MXN | 25 MXN | 0.0503 % | 2014 - 2014 |
| CARTUCHO PARA IMPRESORA | 2 | 9,822.9 MXN | 218.6 MXN | 1.7 % | 2014 - 2014 |
| CARTUCHO EPSON | 2 | 1,020.8 MXN | 140.8 MXN | 16 % | 2013 - 2013 |
| CARTUCHO PARA IMPRESORA | 2 | 2,656.4 MXN | 311.1 MXN | 11.7 % | 2013 - 2014 |
| CARTUCHO DE TINTA | 2 | 2,111.2 MXN | 86.8 MXN | 4.13 % | 2014 - 2014 |
| KIT FOTOCONDUCTOR | 2 | 9,597.8 MXN | 0 MXN | 0 % | 2015 - 2015 |
45 contract as supplier for a total of 2.7 millones (2,746,970.713 ) between 2012 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RFC: BOX1207247K4
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import