11 purchase as supplier for a total of 279,875.5 between 2013 and 2014.
Overcost in MXN
9,319.7 pesos mexicanos
Overcost in %
7.27 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 1 | 85,190.4 MXN | 0 MXN | 0 % | 2013 - 2013 |
| CARTUCHO DE TONER | 1 | 26,448 MXN | 0 MXN | 0 % | 2013 - 2013 |
| TONER/TAMBOR PARA IMPRESORA | 1 | 50,084.2 MXN | 6,908.2 MXN | 16 % | 2013 - 2013 |
| CARTUCHO TONER | 1 | 4,245.6 MXN | 585.6 MXN | 16 % | 2014 - 2014 |
| CARTUCHO TONER | 1 | 4,245.6 MXN | 585.6 MXN | 16 % | 2014 - 2014 |
| CARTUCHO TONER | 1 | 4,746.7 MXN | 654.7 MXN | 16 % | 2014 - 2014 |
| CARTUCHO TONER | 1 | 4,245.6 MXN | 585.6 MXN | 16 % | 2014 - 2014 |
| CARTUCHO DE TONER | 1 | 72,384 MXN | 0 MXN | 0 % | 2013 - 2013 |
| TAMBOR DE IMAGEN | 1 | 7,238.4 MXN | 0 MXN | 0 % | 2013 - 2013 |
| TAMBOR DE IMAGEN | 1 | 16,898.9 MXN | 0 MXN | 0 % | 2013 - 2013 |
1 contract as supplier for a total of 1,218 between 2013 and 2013.
Country
Identifiers
RFC: GACS6010089L1
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import