2 purchase as supplier for a total of 43,277.9 between 2012 and 2012.
Overcost in MXN
5,181.5 pesos mexicanos
Overcost in %
68.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LIBRO FLORETE | 1 | 34,298.9 MXN | 0 MXN | 0 % | 2012 - 2012 |
| TARJETA DE CARTULINA | 1 | 8,979 MXN | 5,181.5 MXN | 136.4 % | 2012 - 2012 |
1 contract as supplier for a total of 53,418 between 2013 and 2013.
Country
Alternative names
Entity type
profit
Identifiers
RFC: CCA090908A86
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import