1 purchase as supplier for a total of 114,840 between 2011 and 2011.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 1 | 114,840 MXN | 0 MXN | 0 % | 2011 - 2011 |
10 contract as supplier for a total of 282,739.3 between 2012 and 2020.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 92403
RFC: COM0910298R6
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import