2 purchase as supplier for a total of 263,761.4 between 2012 and 2013.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SOBRE DE PAPEL | 1 | 22,597.4 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SOBRE PARA PLACAS RADIOLOGICAS | 1 | 241,164 MXN | 0 MXN | 0 % | 2013 - 2013 |
4 contract as supplier for a total of 208,695.1 between 2013 and 2014.
Country
Identifiers
RFC: DOMF8006214L8
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import