6 purchase as supplier for a total of 823,705.8 between 2015 and 2017.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL HIGIENICO | 1 | 408,755.2 MXN | 0 MXN | 0 % | 2017 - 2017 |
17 contract as supplier for a total of 4.5 millones (4,456,161.242 ) between 2015 and 2019.
Country
Alternative names
Identifiers
RUPC: 434475
RFC: GOAJ821124BM0
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import