2 purchase as supplier for a total of 7.3 millones (7,279,109.54 ) between 2014 and 2016.
Overcost in MXN
116.2 pesos mexicanos
Overcost in %
8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TINTA PARA SELLO DE GOMA | 1 | 842.5 MXN | 116.2 MXN | 16 % | 2016 - 2016 |
| CARTUCHO DE TONER | 1 | 7.3 millones MXN | 0 MXN | 0 % | 2014 - 2014 |
6 contract as supplier for a total of 2.9 millones (2,882,062.721 ) between 2003 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RFC: NTE980209AU6
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import