3 purchase as supplier for a total of 76,270 between 2013 and 2014.
Overcost in MXN
12,693.6 pesos mexicanos
Overcost in %
20.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 39,672 MXN | 6,607.8 MXN | 20 % | 2013 - 2013 |
| CARTUCHO DE TONER | 1 | 24,116.4 MXN | 3,932.9 MXN | 19.5 % | 2014 - 2014 |
| TONER PARA IMPRESORA | 1 | 12,481.6 MXN | 2,152.9 MXN | 20.8 % | 2014 - 2014 |
4 contract as supplier for a total of 1.1 millones (1,076,385 ) between 2013 and 2014.
Country
Identifiers
RFC: COMI631217RK1
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import