35 purchase as supplier for a total of 187,579.5 between 2011 and 2018.
Overcost in MXN
18,058.3 pesos mexicanos
Overcost in %
35.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 18 | 45,632.1 MXN | 121.3 MXN | 1.44 % | 2011 - 2017 |
| SELLO FECHADOR | 7 | 10,074.6 MXN | 2,668.8 MXN | 40.1 % | 2012 - 2017 |
| SELLO DE GOMA | 3 | 3,016 MXN | 727.7 MXN | 28.4 % | 2016 - 2016 |
| TINTA PARA SELLO DE METAL | 1 | 2,030 MXN | 1,652.3 MXN | 437.5 % | 2016 - 2016 |
| AVISO DE INSCRIPCION EN SEGURO FACULTATIVO | 1 | 1,102 MXN | 625.7 MXN | 131.4 % | 2011 - 2011 |
| REGISTRO DE EXISTENCIAS EN ALMACEN | 1 | 8,120 MXN | 2,725.4 MXN | 50.5 % | 2018 - 2018 |
| CONTROL DE ASISTENCIA Y PUNTUALIDAD | 1 | 10,556 MXN | 2,992.2 MXN | 39.6 % | 2017 - 2017 |
| NOMBRE PENDIENTE POR ASIGNAR | 1 | 6,380 MXN | 880 MXN | 16 % | 2015 - 2015 |
| PULSERA PARA LA EMBARAZADA | 1 | 9,570 MXN | 5,664.8 MXN | 145.1 % | 2016 - 2016 |
1 contract as supplier for a total of 33,727.3 between 2010 and 2010.
Country
Identifiers
RFC: AIGM8005103Q1
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import