1 purchase as supplier for a total of 18,036.6 between 2009 and 2009.
Overcost in MXN
1,230.3 pesos mexicanos
Overcost in %
7.32 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 1 | 18,036.6 MXN | 1,230.3 MXN | 7.32 % | 2009 - 2009 |
Country
Identifiers
RFC: SERE6609199C2
Source(s)
Part of the project
Organization responsible for the import