20 purchase as supplier for a total of 58,860.7 between 2009 and 2011.
Overcost in MXN
222.6 pesos mexicanos
Overcost in %
1.37 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 13 | 47,830.7 MXN | 0 MXN | 0 % | 2009 - 2011 |
| CARTUCHO DE TONER | 2 | 2,420 MXN | 119.5 MXN | 5.19 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 900 MXN | 103.2 MXN | 12.9 % | 2010 - 2010 |
| COMPRA EMERGENTE | 1 | 2,310 MXN | 0 MXN | 0 % | 2010 - 2010 |
Country
Identifiers
RFC: VASA7103077J2
Source(s)
Part of the project
Organization responsible for the import