1 purchase as supplier for a total of 10,429.6 between 2013 and 2013.
Overcost in MXN
1,532.3 pesos mexicanos
Overcost in %
17.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO CON TONER | 1 | 10,429.6 MXN | 1,532.3 MXN | 17.2 % | 2013 - 2013 |
48 contract as supplier for a total of 1.2 millones (1,220,359.819 ) between 2003 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RFC: FDI9903266Q4
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import