2 purchase as supplier for a total of 296,853.7 between 2010 and 2010.
Overcost in MXN
7,377.1 pesos mexicanos
Overcost in %
3.22 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL BOND | 1 | 175,053.7 MXN | 0 MXN | 0 % | 2010 - 2010 |
| PAPEL BOND | 1 | 121,800 MXN | 7,377.1 MXN | 6.45 % | 2010 - 2010 |
34 contract as supplier for a total of 3.6 millones (3,625,727.203 ) between 2002 and 2010.
Country
Alternative names
Entity type
profit
Identifiers
RFC: COM950629FE1
Date updated in QQW
8 de noviembre 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