1 purchase as supplier for a total of 41,844.1 between 2015 and 2015.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AGENDA EJECUTIVA | 1 | 41,844.1 MXN | 0 MXN | 0 % | 2015 - 2015 |
40 contract as supplier for a total of 26.7 millones (26,748,571.224 ) between 2014 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 361813
RFC: WEN1401067G1
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import