16 purchase as supplier for a total of 116,726.7 between 2009 and 2011.
Overcost in MXN
16,118.5 pesos mexicanos
Overcost in %
15.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 3 | 10,006.3 MXN | 266.2 MXN | 1.72 % | 2009 - 2009 |
| SILLA FIJA | 2 | 19,550.4 MXN | 4,972.7 MXN | 32.8 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 8,291.7 MXN | 821.7 MXN | 11 % | 2011 - 2011 |
| CARTUCHO CON TONER | 1 | 5,188.1 MXN | 514.1 MXN | 11 % | 2011 - 2011 |
| CARTUCHO CON TONER | 1 | 1,119.6 MXN | 110.9 MXN | 11 % | 2011 - 2011 |
| CARTUCHO DE TONER | 1 | 19,852.8 MXN | 2,675.8 MXN | 15.6 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 18,361.2 MXN | 4,583.5 MXN | 33.3 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 8,801.1 MXN | 544.7 MXN | 6.6 % | 2009 - 2009 |
| TAMBOR DE IMAGEN | 1 | 9,075 MXN | 1,628.7 MXN | 21.9 % | 2009 - 2009 |
4 contract as supplier for a total of 298,148 between 2003 and 2009.
Country
Alternative names
Entity type
profit
Identifiers
RFC: MCO0211026N4
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import