27 purchase as supplier for a total of 746,967.7 between 2011 and 2014.
Overcost in MXN
1,316.2 pesos mexicanos
Overcost in %
29.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BLOCK DE TAQUIGRAFIA | 1 | 264 MXN | 89.4 MXN | 51.2 % | 2011 - 2011 |
| LIBRETA | 1 | 327.1 MXN | 84.6 MXN | 34.9 % | 2011 - 2011 |
| ROLLO DE PAPEL | 1 | 1,503.4 MXN | 334.8 MXN | 28.6 % | 2013 - 2013 |
| PASTA LEIM | 1 | 84.9 MXN | 29.6 MXN | 53.5 % | 2013 - 2013 |
| PASTA PRESSBOARD | 1 | 84.9 MXN | 8.71 MXN | 11.4 % | 2013 - 2013 |
| ARILLO METALICO | 1 | 821.5 MXN | 163 MXN | 24.8 % | 2013 - 2013 |
| ARILLO METALICO | 1 | 821.5 MXN | 86.5 MXN | 11.8 % | 2013 - 2013 |
| ARILLO METALICO | 1 | 821.5 MXN | 0 MXN | 0 % | 2013 - 2013 |
| ARILLO METALICO | 1 | 821.5 MXN | 0 MXN | 0 % | 2013 - 2013 |
| ARILLO METALICO | 1 | 9.51 MXN | 1.31 MXN | 16 % | 2013 - 2013 |
19 contract as supplier for a total of 1.9 millones (1,873,397.864 ) between 2011 and 2015.
Country
Alternative names
Identifiers
RFC: LAEL921030R75
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import