7 purchase as supplier for a total of 315,686.8 between 2016 and 2018.
Overcost in MXN
27,246.6 pesos mexicanos
Overcost in %
15.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ARILLO METALICO | 1 | 2,641.3 MXN | 0 MXN | 0 % | 2018 - 2018 |
| ARILLO METALICO | 1 | 2,725.4 MXN | 0 MXN | 0 % | 2018 - 2018 |
| BORRADOR | 1 | 1,282.3 MXN | 159.8 MXN | 14.2 % | 2017 - 2017 |
| GRAPAS TIPO BOSTICH | 1 | 19,307 MXN | 358.7 MXN | 1.89 % | 2018 - 2018 |
| PLUMON MARCADOR | 1 | 2,380.3 MXN | 328.3 MXN | 16 % | 2017 - 2017 |
| DISCO COMPACTO | 1 | 55,007.4 MXN | 23,830.4 MXN | 76.4 % | 2018 - 2018 |
| MEMORIA FLASH USB | 1 | 232,343 MXN | 2,569.4 MXN | 1.12 % | 2018 - 2018 |
29 contract as supplier for a total of 6.5 millones (6,502,319.726 ) between 2014 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 327355
RFC: GSO130717NX9
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import