53 purchase as supplier for a total of 9.4 millones (9,400,907.181 ) between 2009 and 2013.
Overcost in MXN
435.7 pesos mexicanos
Overcost in %
53.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 1,250 MXN | 435.7 MXN | 53.5 % | 2010 - 2010 |
Country
Identifiers
RFC: AAPA861227QF0
RFC: AAPA7912154T4
Source(s)
Part of the project
Organization responsible for the import