8 purchase as supplier for a total of 52,376.1 between 2018 and 2018.
Overcost in MXN
4,865.8 pesos mexicanos
Overcost in %
11.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CINTA PARA MAQUINA DE ESCRIBIR MECANICA | 2 | 20,328 MXN | 2,579.6 MXN | 14.6 % | 2018 - 2018 |
| CINTA PARA MAQUINA DE ESCRIBIR ELECTRICA | 2 | 8,038.1 MXN | 1,108.7 MXN | 13.3 % | 2018 - 2018 |
| CINTA PARA MAQUINA DE ESCRIBIR | 1 | 19,465.7 MXN | 727.1 MXN | 3.88 % | 2018 - 2018 |
| CINTA CORRECTORA PARA MAQUINA DE ESCRIBIR ELECTRICA | 1 | 1,621 MXN | 191.2 MXN | 13.4 % | 2018 - 2018 |
| CINTA PARA IMPRESORA | 1 | 1,879.2 MXN | 259.2 MXN | 16 % | 2018 - 2018 |
| ROLLO DE PAPEL TERMICO | 1 | 1,044 MXN | 0 MXN | 0 % | 2018 - 2018 |
9 contract as supplier for a total of 373,325.1 between 2018 and 2019.
Country
Identifiers
RFC: GAOP680301DU7
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import