45 purchase as supplier for a total of 441,579.7 between 2010 and 2016.
Overcost in MXN
64,359.9 pesos mexicanos
Overcost in %
27 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 9 | 93,368.4 MXN | 18,347.8 MXN | 29.3 % | 2010 - 2011 |
| CARTUCHO PARA IMPRESORA | 7 | 126,428.4 MXN | 3,587.1 MXN | 2.99 % | 2013 - 2014 |
| CARTUCHO DE TONER | 6 | 74,646 MXN | 29,202.5 MXN | 65.2 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 3 | 20,880 MXN | 3,793.2 MXN | 22.2 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 3 | 11,379.6 MXN | 6,870.9 MXN | 75.2 % | 2010 - 2011 |
| CARTUCHO DE TONER | 3 | 54,570.1 MXN | 0 MXN | 0 % | 2010 - 2015 |
| TONER PARA IMPRESORA | 3 | 3,525 MXN | 0 MXN | 0 % | 2014 - 2014 |
| CARTUCHO DE TONER | 2 | 8,700 MXN | 1,263.2 MXN | 17 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 1,090.4 MXN | 534.6 MXN | 96.2 % | 2010 - 2010 |
Country
Identifiers
RFC: VEHA710725QW5
Source(s)
Part of the project
Organization responsible for the import