251 purchase as supplier for a total of 280,231.9 between 2009 and 2011.
Overcost in MXN
3,698.6 pesos mexicanos
Overcost in %
6,175.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL BOND | 1 | 605 MXN | 603 MXN | 30,792.1 % | 2009 - 2009 |
| COMPRA EMERGENTE | 1 | 380 MXN | 0.00149 MXN | 0.000393 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 1,100 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO TONER | 1 | 6,645 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 6,645 MXN | 3,095.6 MXN | 87.2 % | 2010 - 2010 |
Country
Identifiers
RFC: LEEA721007L91
Source(s)
Part of the project
Organization responsible for the import