56 purchase as supplier for a total of 514,384.1 between 2009 and 2017.
Overcost in MXN
268,281.8 pesos mexicanos
Overcost in %
103.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 20 | 93,533.6 MXN | 27,601.5 MXN | 49.3 % | 2009 - 2013 |
| SELLO FECHADOR | 19 | 392,080.5 MXN | 228,013.1 MXN | 157.6 % | 2009 - 2016 |
| SELLO FECHADOR | 1 | 20,962 MXN | 12,667.3 MXN | 152.7 % | 2017 - 2017 |
1 contract as supplier for a total of 2,707.4 between 2011 and 2011.
Country
Identifiers
RFC: CARN761105GS3
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import