13 purchase as supplier for a total of 52,598.1 between 2010 and 2014.
Overcost in MXN
14,430 pesos mexicanos
Overcost in %
44 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 4 | 22,040 MXN | 9,238.4 MXN | 72.2 % | 2010 - 2010 |
| TONER RICOH | 3 | 16,008 MXN | 2,208 MXN | 16 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 3,702.7 MXN | 54.9 MXN | 1.51 % | 2014 - 2014 |
| PELICULA PARA FAX | 1 | 2,153 MXN | 732.8 MXN | 51.6 % | 2010 - 2010 |
| COMPRA EMERGENTE | 1 | 2,552 MXN | 1,088.2 MXN | 74.3 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 3,735.2 MXN | 715.8 MXN | 23.7 % | 2012 - 2012 |
| KIT FOTOCONDUCTOR | 1 | 1,357.2 MXN | 392 MXN | 40.6 % | 2012 - 2012 |
Country
Identifiers
RFC: EIMA6708255Q4
Source(s)
Part of the project
Organization responsible for the import