3 purchase as supplier for a total of 493.9 between 2010 and 2010.
Overcost in MXN
102.2 pesos mexicanos
Overcost in %
42.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SERVILLETAS DE PAPEL GOFRADO | 1 | 97.7 MXN | 0 MXN | 0 % | 2010 - 2010 |
| GUANTES | 1 | 183.1 MXN | 102.2 MXN | 126.2 % | 2010 - 2010 |
| LIMPIADOR LIQUIDO DESENGRASANTE | 1 | 213.1 MXN | 0 MXN | 0 % | 2010 - 2010 |
Country
Identifiers
RFC: CAVA601008G86
Source(s)
Part of the project
Organization responsible for the import