2 purchase as supplier for a total of 297,254.4 between 2011 and 2011.
Overcost in MXN
38,371.3 pesos mexicanos
Overcost in %
14.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 129,104.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
| TAMBOR DE IMAGEN | 1 | 168,149.8 MXN | 38,371.3 MXN | 29.6 % | 2011 - 2011 |
Country
Identifiers
RFC: LIGC680303IG4
Source(s)
Part of the project
Organization responsible for the import