23 purchase as supplier for a total of 124,729.2 between 2012 and 2014.
Overcost in MXN
17,109.7 pesos mexicanos
Overcost in %
45 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 11 | 12,046.6 MXN | 242.9 MXN | 10.7 % | 2012 - 2014 |
| SELLO FECHADOR | 3 | 1,890.8 MXN | 540.6 MXN | 50.3 % | 2012 - 2012 |
| PAPEL BOND | 2 | 13,920 MXN | 1,792.2 MXN | 57.8 % | 2012 - 2012 |
| CONSTANCIA DE PARTICIPACION | 2 | 15,660 MXN | 0 MXN | 0 % | 2014 - 2014 |
| FOLDER | 1 | 17,168 MXN | 13,977.8 MXN | 438.1 % | 2014 - 2014 |
| SELLO DE GOMA | 1 | 324.8 MXN | 31.2 MXN | 10.6 % | 2012 - 2012 |
| ORDEN DE INGRESO | 1 | 9,860.6 MXN | 0 MXN | 0 % | 2014 - 2014 |
| TARJETA PVC | 1 | 858.4 MXN | 525.1 MXN | 157.6 % | 2014 - 2014 |
Country
Identifiers
RFC: CAPH810817PW8
Source(s)
Part of the project
Organization responsible for the import