184 purchase as supplier for a total of 864,724.9 between 2008 and 2011.
Overcost in MXN
0.0000000000000711 pesos mexicanos
Overcost in %
0.0000000000000056 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CEMENTOS | 2 | 6,709.6 MXN | 0 MXN | 0 % | 2009 - 2009 |
| TORNILLOS | 1 | 118.4 MXN | 0.0000000000000142 MXN | 0.000000000000012 % | 2009 - 2009 |
| TORNILLOS | 1 | 1,066.1 MXN | 0 MXN | 0 % | 2009 - 2009 |
| TORNILLOS | 1 | 355.4 MXN | 0.0000000000000568 MXN | 0.000000000000016 % | 2009 - 2009 |
15 contract as supplier for a total of 4.3 millones (4,267,765.844 ) between 2005 and 2010.
Country
Alternative names
Entity type
profit
Identifiers
RFC: TIM020404SC4
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import