14 purchase as supplier for a total of 190,602.5 between 2012 and 2017.
Overcost in MXN
52,572.1 pesos mexicanos
Overcost in %
66.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LIBRO DE PSICOTROPICOS | 2 | 64,728 MXN | 13,439.6 MXN | 19.2 % | 2017 - 2017 |
| NOMBRE PENDIENTE POR ASIGNAR | 2 | 16,367.6 MXN | 3,152.6 MXN | 24.1 % | 2017 - 2017 |
| NOMBRE PENDIENTE POR ASIGNAR | 2 | 16,367.6 MXN | 3,757.2 MXN | 30 % | 2017 - 2017 |
| NOMBRE PENDIENTE POR ASIGNAR | 2 | 23,362.4 MXN | 18,288.5 MXN | 315.5 % | 2017 - 2017 |
| CARPETA DE 3 | 1 | 957 MXN | 211.2 MXN | 28.3 % | 2012 - 2012 |
| CARPETA DE 3 | 1 | 27.3 MXN | 5.95 MXN | 27.9 % | 2012 - 2012 |
| CARPETA DE 3 | 1 | 958.2 MXN | 144.8 MXN | 17.8 % | 2012 - 2012 |
| PAPEL HIGIENICO | 1 | 43,152 MXN | 8,449.4 MXN | 24.3 % | 2017 - 2017 |
| PELICULA | 1 | 19,420.7 MXN | 3,914 MXN | 25.2 % | 2012 - 2012 |
| PELICULA | 1 | 5,261.8 MXN | 1,208.7 MXN | 29.8 % | 2012 - 2012 |
16 contract as supplier for a total of 1.2 millones (1,163,925.692 ) between 2008 and 2017.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 168810
RFC: COS070419VE6
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import