13 purchase as supplier for a total of 2.2 millones (2,203,792.4 ) between 2009 and 2016.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 4 | 28,750 MXN | 0 MXN | 0 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 11,500 MXN | 0 MXN | 0 % | 2011 - 2011 |
Country
Identifiers
RFC: HEVC721115KW7
Source(s)
Part of the project
Organization responsible for the import