5 purchase as supplier for a total of 7,258.8 between 2009 and 2009.
Overcost in MXN
2,137.5 pesos mexicanos
Overcost in %
39.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 2 | 3,018.8 MXN | 1,132.1 MXN | 60 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 968.3 MXN | 81.5 MXN | 9.19 % | 2009 - 2009 |
| TINTA EPSON | 1 | 993.6 MXN | 112.8 MXN | 12.8 % | 2009 - 2009 |
| TONER PARA IMPRESORA | 1 | 2,278.1 MXN | 811.2 MXN | 55.3 % | 2009 - 2009 |
Country
Identifiers
RFC: DEGJ8204296XA
Source(s)
Part of the project
Organization responsible for the import