15 purchase as supplier for a total of 14.1 millones (14,092,873.351 ) between 2008 and 2013.
Overcost in MXN
3.8 millones pesos mexicanos (3,819,559.651 MXN)
Overcost in %
21.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 6 | 9.6 millones MXN | 3.2 millones MXN | 35 % | 2009 - 2013 |
| CILINDRO PARA IMPRESORA | 6 | 4.4 millones MXN | 649,785 MXN | 16.2 % | 2009 - 2013 |
| CARTUCHO PARA IMPRESORA | 1 | 19,000.8 MXN | 0 MXN | 0 % | 2011 - 2011 |
| CARTUCHO DE TONER | 1 | 41,760 MXN | 5,760 MXN | 16 % | 2012 - 2012 |
| CARTUCHO DE TONER | 1 | 15,346.8 MXN | 0 MXN | 0 % | 2011 - 2011 |
149 contract as supplier for a total of 232.3 millones (232,346,515.494 ) between 2004 and 2013.
Country
Alternative names
Entity type
profit
Identifiers
RFC: DPO0305164H7
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import