2 purchase as supplier for a total of 20,631.8 between 2012 and 2012.
Overcost in MXN
6,250.9 pesos mexicanos
Overcost in %
56.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 2 | 20,631.8 MXN | 6,250.9 MXN | 56.8 % | 2012 - 2012 |
1 contract as supplier for a total of 1,380 between 2012 and 2012.
Country
Entity type
profit
Identifiers
RFC: RIG010514EP3
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import