9 purchase as supplier for a total of 24,614.2 between 2010 and 2017.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ADHESIVOS | 1 | 22,059.7 MXN | 0 MXN | 0 % | 2017 - 2017 |
6 contract as supplier for a total of 389,201 between 2012 and 2015.
Country
Alternative names
Entity type
profit
Identifiers
RFC: RYS780724KW2
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import