7 purchase as supplier for a total of 78,701.2 between 2009 and 2011.
Overcost in MXN
10,509.7 pesos mexicanos
Overcost in %
43 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ROLLO DE PAPEL TERMICO | 2 | 30,540 MXN | 7,223.4 MXN | 30.7 % | 2009 - 2010 |
| CINTA PARA IMPRESORA | 1 | 8,143.2 MXN | 3,286.4 MXN | 67.7 % | 2010 - 2010 |
1 contract as supplier for a total of 25,020 between 2010 and 2010.
Country
Identifiers
RFC: AUAA471012GC6
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import