2 purchase as supplier for a total of 7,656 between 2010 and 2010.
Overcost in MXN
4,593.7 pesos mexicanos
Overcost in %
175.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 3,828 MXN | 1,828.6 MXN | 91.5 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 3,828 MXN | 2,765.1 MXN | 260.2 % | 2010 - 2010 |
Country
Identifiers
RFC: LODI801103245
Source(s)
Part of the project
Organization responsible for the import