18 purchase as supplier for a total of 159,300.4 between 2009 and 2009.
Overcost in MXN
17,282.3 pesos mexicanos
Overcost in %
9.63 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ETIQUETA | 1 | 1,492.5 MXN | 0 MXN | 0 % | 2009 - 2009 |
| ROLLO DE PAPEL | 1 | 22,104.2 MXN | 7,498.6 MXN | 51.3 % | 2009 - 2009 |
| ROLLO EN PAPEL BOND | 1 | 34.7 MXN | 3.33 MXN | 10.6 % | 2009 - 2009 |
| CINTA PARA MAQUINA DE ESCRIBIR ELECTRICA | 1 | 331 MXN | 108.8 MXN | 49 % | 2009 - 2009 |
| CINTA DE NYLON | 1 | 1,183.2 MXN | 0 MXN | 0 % | 2009 - 2009 |
| PISTOLA ETIQUETADORA | 1 | 39,313.2 MXN | 3,451.7 MXN | 9.63 % | 2009 - 2009 |
| COJIN O RODILLO ENTINTADOR | 1 | 769 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CINTA PARA IMPRESORA CERTIFICADORA DE MATRIZ DE PUNTO | 1 | 2,101.7 MXN | 238.3 MXN | 12.8 % | 2009 - 2009 |
| CINTA PARA IMPRESORA | 1 | 624.6 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CINTA PARA IMPRESORA | 1 | 1,353.3 MXN | 0 MXN | 0 % | 2009 - 2009 |
1 contract as supplier for a total of 3,564.5 between 2009 and 2009.
Country
Identifiers
RFC: MAEY490426GI6
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import