47 purchase as supplier for a total of 670,176.3 between 2010 and 2013.
Overcost in MXN
73,449.8 pesos mexicanos
Overcost in %
52.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO DE GOMA | 3 | 674.5 MXN | 80.7 MXN | 12.3 % | 2012 - 2013 |
| SELLO DE GOMA | 2 | 178.6 MXN | 0 MXN | 0 % | 2012 - 2012 |
| SELLO DE GOMA | 2 | 1,595 MXN | 0 MXN | 0 % | 2012 - 2013 |
| SELLO DE GOMA | 2 | 392.7 MXN | 0 MXN | 0 % | 2012 - 2012 |
| SELLO DE GOMA | 2 | 150.8 MXN | 54.4 MXN | 56.4 % | 2012 - 2012 |
| FACSIMIL | 2 | 576.5 MXN | 110.4 MXN | 33.8 % | 2012 - 2013 |
| CARPETA DE 3 | 1 | 17,400 MXN | 10,622.1 MXN | 156.7 % | 2013 - 2013 |
| ROLLO DE PAPEL | 1 | 791.7 MXN | 163 MXN | 25.9 % | 2012 - 2012 |
| TABLA DE APOYO | 1 | 2,088 MXN | 1,679 MXN | 410.5 % | 2013 - 2013 |
| SELLO DE GOMA | 1 | 69.6 MXN | 0 MXN | 0 % | 2013 - 2013 |
25 contract as supplier for a total of 636,093 between 2010 and 2016.
Country
Identifiers
RFC: MALL6008136H5
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import