19 purchase as supplier for a total of 434,453.7 between 2009 and 2010.
Overcost in MXN
49,872.9 pesos mexicanos
Overcost in %
19.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| COMPRA EMERGENTE | 3 | 61,236.3 MXN | 7,074.3 MXN | 17.4 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 2 | 64,993.7 MXN | 10,161.8 MXN | 17.7 % | 2009 - 2010 |
| CARTUCHO TONER COLOR NEGRO | 2 | 70,890.5 MXN | 4,026.2 MXN | 4.97 % | 2009 - 2010 |
| CARTUCHO DE TONER | 2 | 23,618.7 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO CON TONER | 1 | 13,174.4 MXN | 2,227.7 MXN | 20.4 % | 2009 - 2009 |
| CARTUCHO CON TONER | 1 | 17,305.2 MXN | 8,599.7 MXN | 98.8 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 41,060.5 MXN | 1,040.4 MXN | 2.6 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 20,326.3 MXN | 1,045.4 MXN | 5.42 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 13,598.7 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 1 | 13,418.2 MXN | 513.7 MXN | 3.98 % | 2009 - 2009 |
Country
Entity type
profit
Identifiers
RFC: GCO0109038Q3
Source(s)
Part of the project
Organization responsible for the import