15 purchase as supplier for a total of 400,491 between 2011 and 2012.
Overcost in MXN
118,221 pesos mexicanos
Overcost in %
55.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CINTA PARA IMPRESORA DE MATRIZ DE PUNTO | 1 | 10,398.2 MXN | 5,274.9 MXN | 103 % | 2012 - 2012 |
| DISCO COMPACTO | 1 | 151,032 MXN | 0 MXN | 0 % | 2011 - 2011 |
| DISCO COMPACTO | 1 | 1,684.4 MXN | 696.4 MXN | 70.5 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 8,195.8 MXN | 2,600.1 MXN | 46.5 % | 2011 - 2011 |
| TONER PARA IMPRESORA | 1 | 9,210.4 MXN | 6,449.3 MXN | 233.6 % | 2012 - 2012 |
| DISCO COMPACTO | 1 | 8,124.1 MXN | 0 MXN | 0 % | 2011 - 2011 |
| MEMORIA FLASH USB | 1 | 6,825.4 MXN | 2,187.5 MXN | 47.2 % | 2011 - 2011 |
| PILAS ALCALINAS | 1 | 160,080 MXN | 86,284.5 MXN | 116.9 % | 2012 - 2012 |
| PILA ALCALINA | 1 | 20,358 MXN | 10,832.8 MXN | 113.7 % | 2012 - 2012 |
| PILA PARA GLUCOMETRO | 1 | 522 MXN | 0 MXN | 0 % | 2012 - 2012 |
8 contract as supplier for a total of 4.7 millones (4,652,087 ) between 2008 and 2013.
Country
Alternative names
Entity type
profit
Identifiers
RFC: NRI0801212FA
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import