6 purchase as supplier for a total of 17,016.5 between 2009 and 2012.
Overcost in MXN
2,650.4 pesos mexicanos
Overcost in %
28.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ENGRAPADORA METALICA | 1 | 837.5 MXN | 230.1 MXN | 37.9 % | 2012 - 2012 |
| TINTA P/SELLO DE METAL | 1 | 887.1 MXN | 87.9 MXN | 11 % | 2012 - 2012 |
| CARTUCHO DE TONER | 1 | 4,584.8 MXN | 1,832.7 MXN | 66.6 % | 2009 - 2009 |
| CINTA PARA IMPRESORA | 1 | 450.7 MXN | 0 MXN | 0 % | 2012 - 2012 |
| CINTA PARA IMPRESORA | 1 | 1,438.6 MXN | 499.7 MXN | 53.2 % | 2012 - 2012 |
| SILLA FIJA | 1 | 8,817.8 MXN | 0 MXN | 0 % | 2012 - 2012 |
230 contract as supplier for a total of 14.2 millones (14,160,764.259 ) between 2002 and 2014.
Country
Identifiers
RFC: IACR580114FZ4
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import