5 purchase as supplier for a total of 862,178.4 between 2012 and 2014.
Overcost in MXN
11,420.5 pesos mexicanos
Overcost in %
11.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 121,800 MXN | 7,281.3 MXN | 6.36 % | 2013 - 2013 |
| TAMBOR DE IMAGEN | 1 | 29,000 MXN | 4,139.2 MXN | 16.6 % | 2013 - 2013 |
Country
Identifiers
RFC: AIGC760707LM5
Source(s)
Part of the project
Organization responsible for the import