4 purchase as supplier for a total of 65,817.1 between 2010 and 2010.
Overcost in MXN
8,820 pesos mexicanos
Overcost in %
12.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DESPACHADOR | 1 | 8,729 MXN | 0 MXN | 0 % | 2010 - 2010 |
| JERGA PARA LIMPIEZA | 1 | 36,729.5 MXN | 6,454.3 MXN | 21.3 % | 2010 - 2010 |
| SERVILLETAS DE PAPEL GOFRADO | 1 | 9,865.8 MXN | 1,558.4 MXN | 18.8 % | 2010 - 2010 |
| TOALLAS PARA MANOS | 1 | 10,492.8 MXN | 807.3 MXN | 8.34 % | 2010 - 2010 |
23 contract as supplier for a total of 869,809 between 2010 and 2018.
Country
Identifiers
RUPC: 39399
RFC: VAHM660429IT3
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import