2 purchase as supplier for a total of 173,808.2 between 2011 and 2014.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 8,808.1 MXN | 0 MXN | 0 % | 2011 - 2011 |
1 contract as supplier for a total of 1.8 millones (1,846,687 ) between 2005 and 2005.
Country
Alternative names
Entity type
profit
Identifiers
RFC: TEC031023971
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import