137 purchase as supplier for a total of 1.7 millones (1,664,142.493 ) between 2009 and 2015.
Overcost in MXN
155,083.5 pesos mexicanos
Overcost in %
40 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 12 | 90,057 MXN | 20,850.7 MXN | 34.2 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 10 | 157,853.9 MXN | 21,113.4 MXN | 9.86 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 7 | 34,471.5 MXN | 6,553.1 MXN | 24.1 % | 2009 - 2011 |
| ROLLO DE PAPEL | 6 | 55,182.7 MXN | 10,538.1 MXN | 29.6 % | 2009 - 2014 |
| COMPRA EMERGENTE | 6 | 262,513.9 MXN | 1,035.3 MXN | 4.82 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 6 | 32,782.4 MXN | 4,494.9 MXN | 14.4 % | 2009 - 2013 |
| CINTA PARA IMPRESORA | 6 | 9,304.6 MXN | 0 MXN | 0 % | 2009 - 2013 |
| TAMBOR DE IMAGEN | 6 | 44,455 MXN | 8,604 MXN | 27.6 % | 2009 - 2011 |
| CARTUCHO DE TONER | 4 | 16,768.4 MXN | 5,759.9 MXN | 52.3 % | 2009 - 2009 |
| CINTA PARA IMPRESORA | 4 | 3,453.7 MXN | 1,953.6 MXN | 142 % | 2009 - 2011 |
17 contract as supplier for a total of 911,472.4 between 2009 and 2015.
Country
Alternative names
Entity type
profit
Identifiers
RFC: LOF980211HRA
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import