13 purchase as supplier for a total of 1.5 millones (1,524,410.035 ) between 2013 and 2016.
Overcost in MXN
1,356.5 pesos mexicanos
Overcost in %
11.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 2,106 MXN | 290.5 MXN | 16 % | 2014 - 2014 |
| CARTUCHO DE TONER | 1 | 2,106 MXN | 290.5 MXN | 16 % | 2014 - 2014 |
| CARTUCHO DE TONER | 1 | 2,106 MXN | 290.5 MXN | 16 % | 2014 - 2014 |
| CARTUCHO DE TONER | 1 | 2,000 MXN | 485.1 MXN | 32 % | 2014 - 2014 |
| KIT FOTOCONDUCTOR | 1 | 3,200 MXN | 0 MXN | 0 % | 2014 - 2014 |
| UNIDAD DE DISCO | 1 | 7,422.1 MXN | 0 MXN | 0 % | 2014 - 2014 |
| DISCO DURO EXTERNO | 1 | 2,300 MXN | 0 MXN | 0 % | 2014 - 2014 |
Country
Identifiers
RFC: CASE710219MT5
Source(s)
Part of the project
Organization responsible for the import