7 purchase as supplier for a total of 18,794.5 between 2009 and 2010.
Overcost in MXN
840.8 pesos mexicanos
Overcost in %
36.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 1 | 978.9 MXN | 337.8 MXN | 52.7 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 1,035.8 MXN | 345 MXN | 49.9 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 2,249.4 MXN | 158 MXN | 7.56 % | 2009 - 2009 |
Country
Identifiers
RFC: GUYL7006204V4
Source(s)
Part of the project
Organization responsible for the import