4 purchase as supplier for a total of 192,786 between 2009 and 2009.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ANTISÉPTICOS | 2 | 124,890 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CUBREBOCAS | 1 | 67,275 MXN | 0 MXN | 0 % | 2009 - 2009 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 621 MXN | 0 MXN | 0 % | 2009 - 2009 |
10 contract as supplier for a total of 166,380.3 between 2013 and 2020.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 19181
RFC: LIM000518N35
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import