1 purchase as supplier for a total of 8,991 between 2012 and 2012.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 8,991 MXN | 0 MXN | 0 % | 2012 - 2012 |
1 contract as supplier for a total of 8,100 between 2012 and 2012.
Country
Identifiers
RFC: OEGJ7402039D3
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import