2 purchase as supplier for a total of 1,376 between 2011 and 2011.
Overcost in MXN
508.4 pesos mexicanos
Overcost in %
44.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DETERGENTE EN POLVO | 1 | 296 MXN | 0 MXN | 0 % | 2011 - 2011 |
| PAPEL HIGIENICO | 1 | 1,080 MXN | 508.4 MXN | 88.9 % | 2011 - 2011 |
4 contract as supplier for a total of 1 millones (1,004,972.25 ) between 2015 and 2018.
Country
Identifiers
RFC: FOCM6708088UA
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import