2 purchase as supplier for a total of 13,800 between 2010 and 2010.
Overcost in MXN
1,903.4 pesos mexicanos
Overcost in %
16 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 10,941.1 MXN | 1,509.1 MXN | 16 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 2,858.9 MXN | 394.3 MXN | 16 % | 2010 - 2010 |
Country
Entity type
profit
Identifiers
RFC: OFI880203QU1
Source(s)
Part of the project
Organization responsible for the import