15 purchase as supplier for a total of 796,299.1 between 2014 and 2015.
Overcost in MXN
10,397.1 pesos mexicanos
Overcost in %
40.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AROS DE PLASTICO MACIZO | 1 | 17,400 MXN | 3,313 MXN | 23.5 % | 2015 - 2015 |
| PELOTA PARA PILATES | 1 | 13,780.8 MXN | 1,626.3 MXN | 13.4 % | 2015 - 2015 |
| REDES PARA BASQUETBOL | 1 | 928 MXN | 368.7 MXN | 65.9 % | 2015 - 2015 |
| SALVAVIDAS TIPO SALCHICHA | 1 | 8,410 MXN | 740 MXN | 9.65 % | 2015 - 2015 |
| ETIQUETA AUTOADHERIBLE | 1 | 3,758.4 MXN | 0 MXN | 0 % | 2015 - 2015 |
| CRAYON | 1 | 313.2 MXN | 69.5 MXN | 28.5 % | 2015 - 2015 |
| DEDAL DE HULE | 1 | 300.7 MXN | 52.4 MXN | 21.1 % | 2015 - 2015 |
| DISCO COMPACTO | 1 | 6,786 MXN | 4,227.2 MXN | 165.2 % | 2014 - 2014 |
7 contract as supplier for a total of 729,830.1 between 2013 and 2014.
Country
Alternative names
Identifiers
RFC: BAML610707UR5
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import