2 purchase as supplier for a total of 134,130.6 between 2017 and 2017.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL HIGIENICO | 1 | 85,506.3 MXN | 0 MXN | 0 % | 2017 - 2017 |
| VASO CONICO | 1 | 48,624.3 MXN | 0 MXN | 0 % | 2017 - 2017 |
Country
Identifiers
RFC: OALO760610AM3
Source(s)
Part of the project
Organization responsible for the import