48 purchase as supplier for a total of 3.7 millones (3,677,002.799 ) between 2013 and 2013.
Overcost in MXN
1.1 millones pesos mexicanos (1,111,220.541 MXN)
Overcost in %
39.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PELOTA MEDICINAL DE CUERO | 2 | 386,280 MXN | 259,891.3 MXN | 106.7 % | 2013 - 2013 |
| CAFETERA | 1 | 19,522.8 MXN | 4,759.4 MXN | 32.2 % | 2013 - 2013 |
| CHAROLA DE UNICEL | 1 | 8,410 MXN | 511.5 MXN | 6.48 % | 2013 - 2013 |
| CHAROLA DE UNICEL | 1 | 108,402 MXN | 49,336.3 MXN | 83.5 % | 2013 - 2013 |
| CHAROLA PARA ALIMENTOS | 1 | 17,289.8 MXN | 5,968.2 MXN | 52.7 % | 2013 - 2013 |
| CONTENEDOR TRANSPARENTE DE PLASTICO | 1 | 28,570.8 MXN | 0 MXN | 0 % | 2013 - 2013 |
| GUANTE DE ASBESTO | 1 | 19,314 MXN | 0 MXN | 0 % | 2013 - 2013 |
| LICUADORA | 1 | 25,966.6 MXN | 6,676.5 MXN | 34.6 % | 2013 - 2013 |
| MANOPLA PARA ASIR UTENSILIOS CALIENTES | 1 | 15,660 MXN | 4,913.7 MXN | 45.7 % | 2013 - 2013 |
| PALA DE POLIETILENO | 1 | 31,552 MXN | 15,445.2 MXN | 95.9 % | 2013 - 2013 |
2 contract as supplier for a total of 771,000 between 2013 and 2013.
Country
Entity type
profit
Identifiers
RFC: TER130322I42
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import