4 purchase as supplier for a total of 13,579 between 2014 and 2014.
Overcost in MXN
116.7 pesos mexicanos
Overcost in %
5.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CHAROLA PARA ALIMENTOS | 1 | 9,354.2 MXN | 0 MXN | 0 % | 2014 - 2014 |
| CUCHARA SOPERA | 1 | 667 MXN | 116.7 MXN | 21.2 % | 2014 - 2014 |
| POPOTES | 1 | 87 MXN | 0 MXN | 0 % | 2014 - 2014 |
| VASO PARA GELATINA | 1 | 3,470.7 MXN | 0 MXN | 0 % | 2014 - 2014 |
Country
Identifiers
RFC: BUSG830521JLA
Source(s)
Part of the project
Organization responsible for the import