3 purchase as supplier for a total of 814,366.3 between 2014 and 2014.
Overcost in MXN
199,392.6 pesos mexicanos
Overcost in %
30.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL KRAFT | 1 | 6,264 MXN | 1,084.6 MXN | 20.9 % | 2014 - 2014 |
| PAPEL BOND | 1 | 694,102.3 MXN | 198,308 MXN | 40 % | 2014 - 2014 |
14 contract as supplier for a total of 756,715.7 between 2008 and 2020.
Country
Identifiers
RFC: HACJ5712187W6
Date updated in QQW
8 de noviembre de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import