9 purchase as supplier for a total of 373,547.6 between 2009 and 2010.
Overcost in MXN
82,087.7 pesos mexicanos
Overcost in %
26.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA FAX | 1 | 39,811.2 MXN | 5,555.6 MXN | 16.2 % | 2010 - 2010 |
| CARTUCHO COLOR | 1 | 719.2 MXN | 157.9 MXN | 28.1 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 12,990.8 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 1 | 169,050 MXN | 59,027 MXN | 53.6 % | 2009 - 2009 |
| TONER PARA IMPRESORA | 1 | 19,836 MXN | 7,176.7 MXN | 56.7 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 8,694.2 MXN | 2,496.9 MXN | 40.3 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 55,633.6 MXN | 7,673.6 MXN | 16 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 63,684 MXN | 0 MXN | 0 % | 2010 - 2010 |
1 contract as supplier for a total of 11,707 between 2010 and 2010.
Country
Alternative names
Identifiers
RFC: MABO7107287X2
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import