2 purchase as supplier for a total of 622,311 between 2017 and 2017.
Overcost in MXN
218,798.5 pesos mexicanos
Overcost in %
28.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CONTENEDOR | 1 | 608,391 MXN | 218,676.1 MXN | 56.1 % | 2017 - 2017 |
| JARRA DE POLICARBONATO | 1 | 13,920 MXN | 122.3 MXN | 0.887 % | 2017 - 2017 |
18 contract as supplier for a total of 13.8 millones (13,763,606.484 ) between 2016 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 484474
RFC: QUI140515DD9
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import