3 purchase as supplier for a total of 71,247.2 between 2010 and 2010.
Overcost in MXN
31,000.7 pesos mexicanos
Overcost in %
87.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE INYECCION DE TINTA | 1 | 13,641.6 MXN | 7,577.6 MXN | 125 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 34,521.6 MXN | 14,114.6 MXN | 69.2 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 23,084 MXN | 9,308.5 MXN | 67.6 % | 2010 - 2010 |
Country
Identifiers
RFC: BAPE750426TZ0
Source(s)
Part of the project
Organization responsible for the import