27 purchase as supplier for a total of 1.8 millones (1,842,551.86 ) between 2018 and 2018.
Overcost in MXN
123,202.5 pesos mexicanos
Overcost in %
5.51 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| HOJAS AUTOADHERIBLES | 1 | 84,714.3 MXN | 9,159.1 MXN | 12.1 % | 2018 - 2018 |
| CARPETA DE VINIL | 1 | 2,171.5 MXN | 22.3 MXN | 1.04 % | 2018 - 2018 |
| CARTULINA BRISTOL | 1 | 10,889.3 MXN | 1,160.3 MXN | 11.9 % | 2018 - 2018 |
| PROTECTOR DE HOJA | 1 | 52,571.2 MXN | 0 MXN | 0 % | 2018 - 2018 |
| PAPEL BOND | 1 | 190,704 MXN | 18,652.3 MXN | 10.8 % | 2018 - 2018 |
| ACETATO TRANSPARENTE | 1 | 25,986.9 MXN | 3,708.9 MXN | 16.6 % | 2018 - 2018 |
| TARJETA DE CARTULINA | 1 | 161,454 MXN | 0 MXN | 0 % | 2018 - 2018 |
| TARJETA DE CARTULINA | 1 | 282,027.6 MXN | 27,327.6 MXN | 10.7 % | 2018 - 2018 |
| ARILLO METALICO | 1 | 18,666.3 MXN | 1,243.9 MXN | 7.14 % | 2018 - 2018 |
| ARILLO METALICO | 1 | 17,963.8 MXN | 2,040.2 MXN | 12.8 % | 2018 - 2018 |
14 contract as supplier for a total of 7.4 millones (7,375,242.776 ) between 2018 and 2020.
Country
Alternative names
Entity type
profit
Identifiers
RFC: COD171115VB3
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import