22 purchase as supplier for a total of 5.8 millones (5,799,738.476 ) between 2008 and 2015.
Overcost in MXN
4,205 pesos mexicanos
Overcost in %
103.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL PARA ELECTRO | 3 | 12,609.2 MXN | 4,205 MXN | 103.1 % | 2011 - 2013 |
233 contract as supplier for a total of 71.7 millones (71,708,521.988 ) between 2004 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 14139
RFC: SME020307RL9
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