66 purchase as supplier for a total of 68.2 millones (68,186,022.065 ) between 2017 and 2018.
Overcost in MXN
12.8 millones pesos mexicanos (12,788,454.287 MXN)
Overcost in %
42.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 5 | 18.5 millones MXN | 5.6 millones MXN | 44 % | 2018 - 2018 |
| FIBRA DE COLOR | 1 | 11,555.9 MXN | 3,186.8 MXN | 38.1 % | 2017 - 2017 |
| PISTOLA | 1 | 2,971.1 MXN | 312.5 MXN | 11.8 % | 2017 - 2017 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 42,192.5 MXN | 12,630.9 MXN | 42.7 % | 2017 - 2017 |
| BLANQUEADOR CONCENTRADO EN POLVO | 1 | 89,225 MXN | 19,250.1 MXN | 27.5 % | 2017 - 2017 |
| BLANQUEADOR LIQUIDO CONCENTRADO | 1 | 19,606.6 MXN | 5,831.4 MXN | 42.3 % | 2017 - 2017 |
| BOLSA DE POLIETILENO | 1 | 146,316.9 MXN | 44,906.7 MXN | 44.3 % | 2017 - 2017 |
| BOLSA DE POLIETILENO | 1 | 86,405.6 MXN | 23,097.7 MXN | 36.5 % | 2017 - 2017 |
| BOLSA DE POLIETILENO | 1 | 12,684.3 MXN | 6,941.2 MXN | 120.9 % | 2017 - 2017 |
| BOMBA DE HULE | 1 | 3,961.8 MXN | 1,158 MXN | 41.3 % | 2017 - 2017 |
11 contract as supplier for a total of 108.5 millones (108,454,223.75 ) between 2017 and 2019.
Country
Alternative names
Entity type
profit
Identifiers
RFC: VET150413Q65
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import