4 purchase as supplier for a total of 314,547.9 between 2012 and 2017.
Overcost in MXN
11,346.8 pesos mexicanos
Overcost in %
21.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 2 | 68,904 MXN | 11,346.8 MXN | 21.3 % | 2012 - 2013 |
3 contract as supplier for a total of 696,990 between 2017 and 2018.
Country
Identifiers
RFC: PUMR730915QM6
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import