43 purchase as supplier for a total of 1.4 millones (1,442,953.666 ) between 2016 and 2017.
Overcost in MXN
465,852.5 pesos mexicanos
Overcost in %
168.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL BOND | 6 | 780,392.3 MXN | 397,941 MXN | 953.8 % | 2016 - 2017 |
| CARTUCHO DE TONER | 3 | 466,517.2 MXN | 40,250.4 MXN | 9.46 % | 2016 - 2017 |
| DISCO COMPACTO | 2 | 10,208 MXN | 0 MXN | 0 % | 2017 - 2017 |
| CAJA ARCHIVADORA | 1 | 4,176 MXN | 1,857.6 MXN | 80.1 % | 2016 - 2016 |
| FOLDER AMARILLO DE CARTULINA MANILA | 1 | 3,799 MXN | 435.4 MXN | 12.9 % | 2016 - 2016 |
| LIBRETA RAYADA | 1 | 1,624 MXN | 381.8 MXN | 30.7 % | 2016 - 2016 |
| LIBRO FLORETE | 1 | 2,030 MXN | 618.7 MXN | 43.8 % | 2016 - 2016 |
| LIBRO FLORETE | 1 | 1,972 MXN | 542.7 MXN | 38 % | 2016 - 2016 |
| PAPEL CARBON | 1 | 330.6 MXN | 0 MXN | 0 % | 2016 - 2016 |
| PAPEL TIPO KRAFT | 1 | 6,960 MXN | 2,593.8 MXN | 59.4 % | 2016 - 2016 |
Country
Identifiers
RFC: COHM850416CYA
Source(s)
Part of the project
Organization responsible for the import