82 purchase as supplier for a total of 220,254.2 between 2014 and 2015.
Overcost in MXN
25,345.7 pesos mexicanos
Overcost in %
23.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ABRELATAS METALICO ELECTRICO | 1 | 305 MXN | 0 MXN | 0 % | 2015 - 2015 |
| ABRELATAS Y DESTAPADOR MANUAL | 1 | 269.5 MXN | 77.6 MXN | 40.5 % | 2015 - 2015 |
| APLANADOR DE FIERRO | 1 | 484.4 MXN | 0 MXN | 0 % | 2015 - 2015 |
| AZUCARERA DE VIDRIO | 1 | 1,232.6 MXN | 182.9 MXN | 17.4 % | 2015 - 2015 |
| BANDEJA DE PLASTICO | 1 | 3,292.1 MXN | 2,659.2 MXN | 420.2 % | 2015 - 2015 |
| BANDEJA DE PLASTICO | 1 | 682.1 MXN | 344.7 MXN | 102.2 % | 2015 - 2015 |
| BANDEJA DE PLASTICO | 1 | 328.9 MXN | 146.4 MXN | 80.2 % | 2015 - 2015 |
| BATERIA DE ALUMINIO | 1 | 890.7 MXN | 122.9 MXN | 16 % | 2015 - 2015 |
| BATIDOR MANUAL | 1 | 63.8 MXN | 0 MXN | 0 % | 2015 - 2015 |
| BATIDOR CROMADO | 1 | 134 MXN | 0 MXN | 0 % | 2015 - 2015 |
16 contract as supplier for a total of 2.4 millones (2,386,760.452 ) between 2013 and 2015.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 240713
RFC: DIS081211QG1
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import