7 purchase as supplier for a total of 8.8 millones (8,763,674.336 ) between 2013 and 2014.
Overcost in MXN
882,851.2 pesos mexicanos
Overcost in %
20.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL HIGIENICO | 6 | 4.4 millones MXN | 531,209.7 MXN | 22.9 % | 2013 - 2014 |
| SERVILLETA NO CLORADA | 1 | 4.4 millones MXN | 351,641.5 MXN | 8.77 % | 2014 - 2014 |
5 contract as supplier for a total of 7.5 millones (7,549,421.188 ) between 2013 and 2014.
Country
Alternative names
Entity type
profit
Identifiers
RFC: CPO130206P1A
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import