78 purchase as supplier for a total of 98,083.2 between 2009 and 2011.
Overcost in MXN
33,097.4 pesos mexicanos
Overcost in %
140.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TINTA | 5 | 6,670 MXN | 2,645.3 MXN | 65.7 % | 2010 - 2011 |
| CARTUCHO TONER | 4 | 17,922 MXN | 3,304 MXN | 22.6 % | 2011 - 2011 |
| COMPRA EMERGENTE | 4 | 12,257.5 MXN | 3,128.2 MXN | 29.2 % | 2009 - 2011 |
| CARTUCHO DE TINTA | 4 | 5,075 MXN | 1,491.3 MXN | 43.1 % | 2010 - 2011 |
| CARTUCHO DE TINTA | 4 | 4,698 MXN | 1,185.4 MXN | 35.8 % | 2010 - 2011 |
| FOLDER CARTULINA MANILA | 3 | 3,124.1 MXN | 1,530.1 MXN | 94.7 % | 2009 - 2011 |
| GRAPAS | 3 | 508.1 MXN | 382.4 MXN | 302 % | 2009 - 2009 |
| BOLIGRAFO (PLUMA ATOMICA) | 3 | 328.6 MXN | 121.4 MXN | 60.6 % | 2009 - 2009 |
| LIMPIADOR DESODORANTE | 3 | 1,769.8 MXN | 966.5 MXN | 121.9 % | 2009 - 2011 |
| CARTUCHO PARA IMPRESORA | 3 | 5,846.4 MXN | 1,783.6 MXN | 43.9 % | 2011 - 2011 |
Country
Identifiers
RFC: OIBD560128NK3
Source(s)
Part of the project
Organization responsible for the import