4 purchase as supplier for a total of 28,136.5 between 2011 and 2011.
Overcost in MXN
11,583.9 pesos mexicanos
Overcost in %
75.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| GORROS | 1 | 15,312 MXN | 10,785.7 MXN | 238.3 % | 2011 - 2011 |
| CARTUCHO DE TINTA | 1 | 533.7 MXN | 0 MXN | 0 % | 2011 - 2011 |
| CARTUCHO DE TONER | 1 | 10,244.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
| DISCOS COMPACTOS | 1 | 2,046.2 MXN | 798.2 MXN | 64 % | 2011 - 2011 |
Country
Identifiers
RFC: AIFE720922RT0
Source(s)
Part of the project
Organization responsible for the import