12 purchase as supplier for a total of 23,645.7 between 2009 and 2009.
Overcost in MXN
4,315.2 pesos mexicanos
Overcost in %
22.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 1 | 1,920.5 MXN | 250.5 MXN | 15 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 2,002.4 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 1,449 MXN | 189 MXN | 15 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 1,843.8 MXN | 240.5 MXN | 15 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 1,981.7 MXN | 258.5 MXN | 15 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 1,847.5 MXN | 241 MXN | 15 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 1,823.8 MXN | 228 MXN | 14.3 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 2,401.2 MXN | 880.3 MXN | 57.9 % | 2009 - 2009 |
| CARTUCHO NEGRO | 1 | 1,126.8 MXN | 157.1 MXN | 16.2 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 2,071.1 MXN | 180.8 MXN | 9.57 % | 2009 - 2009 |
Country
Identifiers
RFC: FARA830215G41
Source(s)
Part of the project
Organization responsible for the import