7 purchase as supplier for a total of 4.3 millones (4,305,688 ) between 2018 and 2019.
Overcost in MXN
619,321.9 pesos mexicanos
Overcost in %
53 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 3 | 574,780 MXN | 204,805.5 MXN | 26.8 % | 2018 - 2019 |
| CARTUCHO DE TONER | 3 | 250,908 MXN | 84,233.4 MXN | 93.5 % | 2018 - 2019 |
| CARTUCHO DE TONER | 1 | 3.5 millones MXN | 330,283.1 MXN | 10.5 % | 2018 - 2018 |
7 contract as supplier for a total of 9 millones (9,027,209.797 ) between 2018 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RFC: COM081113BQ8
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import