4 purchase as supplier for a total of 20,394.9 between 2013 and 2013.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 1 | 2,198.5 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO DE GOMA | 1 | 10,613.4 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO FECHADOR | 1 | 626.4 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO FECHADOR | 1 | 6,956.5 MXN | 0 MXN | 0 % | 2013 - 2013 |
1 contract as supplier for a total of 96,500 between 2011 and 2011.
Country
Identifiers
RFC: PEGM760208JM8
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import