107 purchase as supplier for a total of 153,657.4 between 2009 and 2010.
Overcost in MXN
2,150.3 pesos mexicanos
Overcost in %
45.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 2 | 5,272.5 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 2 | 2,442 MXN | 1,091.7 MXN | 136.3 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 888 MXN | 557.5 MXN | 168.7 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 888 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 2,997 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 466.2 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 1 | 832.5 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 277.5 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 1 | 1,332 MXN | 501.1 MXN | 60.3 % | 2010 - 2010 |
Country
Identifiers
RFC: GACA511201NP2
Source(s)
Part of the project
Organization responsible for the import