8 purchase as supplier for a total of 237,835.8 between 2009 and 2011.
Overcost in MXN
60,637.1 pesos mexicanos
Overcost in %
223.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CONTRARECIBO | 2 | 16,560 MXN | 0 MXN | 0 % | 2009 - 2009 |
| VALE DE PRESTACIONES A CREDITO | 2 | 44,965 MXN | 21,742.8 MXN | 633.1 % | 2009 - 2009 |
| ROLLO EN PAPEL BOND | 1 | 25,875 MXN | 6,279 MXN | 32 % | 2009 - 2009 |
| SOBRE DE PAPEL | 1 | 39,243.8 MXN | 32,615.3 MXN | 492.1 % | 2009 - 2009 |
| COMPROBANTE PROVISIONAL DE PAGO | 1 | 91,872 MXN | 0 MXN | 0 % | 2011 - 2011 |
| CONSTANCIA DE PARTICIPACION | 1 | 19,320 MXN | 0 MXN | 0 % | 2009 - 2009 |
29 contract as supplier for a total of 16.2 millones (16,204,605.174 ) between 2002 and 2015.
Country
Alternative names
Entity type
profit
Identifiers
RFC: MFO910222L43
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import