3 purchase as supplier for a total of 21,931.9 between 2009 and 2012.
Overcost in MXN
11,451 pesos mexicanos
Overcost in %
88.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LIBRO DE REGISTRO DIARIO | 2 | 21,645.6 MXN | 11,364.4 MXN | 111.2 % | 2011 - 2012 |
| CARTUCHO DE TINTA | 1 | 286.4 MXN | 86.6 MXN | 43.4 % | 2009 - 2009 |
9 contract as supplier for a total of 920,627.1 between 2004 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RFC: LUP870612AK3
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