16 purchase as supplier for a total of 39,993 between 2009 and 2012.
Overcost in MXN
6,648.4 pesos mexicanos
Overcost in %
21.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 4 | 25,176.2 MXN | 5,899.5 MXN | 30.7 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 1,233.8 MXN | 225.1 MXN | 22.3 % | 2012 - 2012 |
| CARTUCHO PARA IMPRESORA | 1 | 1,068.9 MXN | 325.6 MXN | 43.8 % | 2012 - 2012 |
| COMPRA EMERGENTE | 1 | 1,162 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO CON TONER | 1 | 1,071.5 MXN | 198.3 MXN | 22.7 % | 2012 - 2012 |
| TONER PARA IMPRESORA | 1 | 1,090.4 MXN | 0 MXN | 0 % | 2012 - 2012 |
| CARTUCHO DE TONER | 1 | 910.7 MXN | 0 MXN | 0 % | 2012 - 2012 |
17 contract as supplier for a total of 4.8 millones (4,817,800.092 ) between 2004 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RFC: RSY020506QIA
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import