52 purchase as supplier for a total of 545,293.5 between 2013 and 2016.
Overcost in MXN
68,912.2 pesos mexicanos
Overcost in %
58.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 15 | 242,916.9 MXN | 537.4 MXN | 0.222 % | 2015 - 2016 |
| TONER PARA IMPRESORA | 6 | 172,940.9 MXN | 36,625.8 MXN | 32.4 % | 2013 - 2016 |
| CARTUCHO DE TONER | 4 | 67,187.2 MXN | 14,755.7 MXN | 28.1 % | 2015 - 2015 |
| CARTUCHO DE TONER | 2 | 7,785.9 MXN | 2,585.2 MXN | 49.7 % | 2015 - 2015 |
| AMITRIPTILINA | 1 | 733.5 MXN | 681.5 MXN | 1,311.7 % | 2015 - 2015 |
| LIBRO FLORETE | 1 | 1,602.8 MXN | 953.2 MXN | 146.7 % | 2015 - 2015 |
| BROCHE CON CABEZA | 1 | 614.8 MXN | 150.7 MXN | 32.5 % | 2015 - 2015 |
| CLIP POPULAR | 1 | 408.9 MXN | 294.2 MXN | 256.4 % | 2015 - 2015 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 1,206.4 MXN | 621.8 MXN | 106.4 % | 2015 - 2015 |
| JABON LIQUIDO | 1 | 6,356.8 MXN | 4,733.2 MXN | 291.5 % | 2015 - 2015 |
25 contract as supplier for a total of 384,888 between 2009 and 2011.
Country
Identifiers
RFC: LELA731126N98
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import