2 purchase as supplier for a total of 467,620.6 between 2014 and 2014.
Overcost in MXN
30,841.8 pesos mexicanos
Overcost in %
27 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 379,620.7 MXN | 0 MXN | 0 % | 2014 - 2014 |
| KIT FOTOCONDUCTOR | 1 | 88,000 MXN | 30,841.8 MXN | 54 % | 2014 - 2014 |
Country
Entity type
profit
Identifiers
RFC: CON051202P87
Source(s)
Part of the project
Organization responsible for the import