6 purchase as supplier for a total of 513,871.8 between 2009 and 2012.
Overcost in MXN
5,032.7 pesos mexicanos
Overcost in %
77.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 1 | 6,560.3 MXN | 4,456.8 MXN | 211.9 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 5,772.2 MXN | 118.4 MXN | 2.09 % | 2009 - 2009 |
| DISCO COMPACTO | 1 | 2,962 MXN | 457.5 MXN | 18.3 % | 2009 - 2009 |
Country
Identifiers
RFC: LULL750505QN9
Source(s)
Part of the project
Organization responsible for the import