1 purchase as supplier for a total of 152,632.8 between 2016 and 2016.
Overcost in MXN
55,542.8 pesos mexicanos
Overcost in %
57.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 1 | 152,632.8 MXN | 55,542.8 MXN | 57.2 % | 2016 - 2016 |
104 contract as supplier for a total of 13.2 millones (13,150,314.633 ) between 2014 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 254074
RFC: BER130520RR5
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import