1 purchase as supplier for a total of 83,155.3 between 2015 and 2015.
Overcost in MXN
18,402.4 pesos mexicanos
Overcost in %
28.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 1 | 83,155.3 MXN | 18,402.4 MXN | 28.4 % | 2015 - 2015 |
Country
Entity type
profit
Identifiers
RFC: OSS090917347
Source(s)
Part of the project
Organization responsible for the import