25 purchase as supplier for a total of 39,975.5 between 2010 and 2012.
Overcost in MXN
2,172.6 pesos mexicanos
Overcost in %
6.28 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 6 | 4,817.4 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARPETA PANORAMICA | 2 | 1,169.9 MXN | 0 MXN | 0 % | 2012 - 2012 |
| LIBRO DE PSICOTROPICOS | 2 | 1,665 MXN | 59.9 MXN | 3.88 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 2 | 1,201 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 2 | 16,516.8 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO NEGRO | 1 | 552.8 MXN | 0 MXN | 0 % | 2010 - 2010 |
| COMPRA EMERGENTE | 1 | 1,039 MXN | 0 MXN | 0 % | 2010 - 2010 |
| COMPRA EMERGENTE | 1 | 2,779.4 MXN | 1,154.6 MXN | 71.1 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 852.5 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 3,323.3 MXN | 958.1 MXN | 40.5 % | 2010 - 2010 |
Country
Identifiers
RFC: SAMR470904TR4
Source(s)
Part of the project
Organization responsible for the import