2 purchase as supplier for a total of 43,326.7 between 2012 and 2013.
Overcost in MXN
1,191.2 pesos mexicanos
Overcost in %
52.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO CON TONER | 1 | 3,449.4 MXN | 1,191.2 MXN | 52.8 % | 2012 - 2012 |
12 contract as supplier for a total of 573,624 between 2011 and 2013.
Country
Alternative names
Entity type
profit
Identifiers
RFC: IGC070305E39
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import