4 purchase as supplier for a total of 83,520 between 2017 and 2017.
Overcost in MXN
11,520 pesos mexicanos
Overcost in %
16 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 20,880 MXN | 2,880 MXN | 16 % | 2017 - 2017 |
| CARTUCHO DE TONER | 1 | 20,880 MXN | 2,880 MXN | 16 % | 2017 - 2017 |
| CARTUCHO DE TONER | 1 | 20,880 MXN | 2,880 MXN | 16 % | 2017 - 2017 |
| CARTUCHO DE TONER | 1 | 20,880 MXN | 2,880 MXN | 16 % | 2017 - 2017 |
6 contract as supplier for a total of 114,187.9 between 2015 and 2018.
Country
Alternative names
Identifiers
RFC: LOGC8003177BA
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import