2 purchase as supplier for a total of 142,165 between 2017 and 2017.
Overcost in MXN
41,963.8 pesos mexicanos
Overcost in %
23.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL HIGIENICO | 1 | 7,308 MXN | 212.9 MXN | 3 % | 2017 - 2017 |
| VASOS TERMICOS | 1 | 134,857 MXN | 41,750.9 MXN | 44.8 % | 2017 - 2017 |
7 contract as supplier for a total of 564,927.4 between 2015 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RFC: MOR080919K93
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import