15 purchase as supplier for a total of 2.4 millones (2,390,375.832 ) between 2013 and 2016.
Overcost in MXN
26,036.3 pesos mexicanos
Overcost in %
19.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 1 | 107,184 MXN | 20,276.3 MXN | 23.3 % | 2015 - 2015 |
| CARTUCHO PARA IMPRESORA | 1 | 41,760 MXN | 5,760 MXN | 16 % | 2015 - 2015 |
24 contract as supplier for a total of 80.4 millones (80,364,591.042 ) between 2012 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RFC: KDI111104U13
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import