16 purchase as supplier for a total of 11,434.4 between 2009 and 2009.
Overcost in MXN
1,817.6 pesos mexicanos
Overcost in %
25.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 2 | 2,208 MXN | 362.1 MXN | 20.2 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 2,990 MXN | 1,011.4 MXN | 51.1 % | 2009 - 2009 |
| CARTUCHO CON TONER | 1 | 517.5 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 1,728.4 MXN | 444.1 MXN | 34.6 % | 2009 - 2009 |
Country
Identifiers
RFC: HERC411120Q2A
Source(s)
Part of the project
Organization responsible for the import