1 purchase as supplier for a total of 1,880.6 between 2009 and 2009.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CALENDARIO TIPO AGENDA | 1 | 1,880.6 MXN | 0 MXN | 0 % | 2009 - 2009 |
6 contract as supplier for a total of 176,388 between 2009 and 2009.
Country
Identifiers
RFC: SASE650707KW8
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import