386 purchase as supplier for a total of 288,143.3 between 2009 and 2018.
Overcost in MXN
53,046.3 pesos mexicanos
Overcost in %
50.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO DE GOMA | 34 | 34,597.3 MXN | 1,742.5 MXN | 7.6 % | 2009 - 2018 |
| SELLO DE GOMA | 25 | 26,440.2 MXN | 5,089 MXN | 21.2 % | 2009 - 2018 |
| SELLO FECHADOR | 25 | 54,263.8 MXN | 7,684 MXN | 15.5 % | 2010 - 2018 |
| SELLO DE GOMA | 20 | 5,330.2 MXN | 1,746 MXN | 94.7 % | 2009 - 2014 |
| SELLO DE GOMA | 18 | 19,787 MXN | 2,821.9 MXN | 16.2 % | 2009 - 2010 |
| SELLO DE GOMA | 17 | 6,289.7 MXN | 3,313.9 MXN | 116.4 % | 2009 - 2014 |
| SELLO DE GOMA | 15 | 3,198.9 MXN | 555.8 MXN | 31 % | 2009 - 2009 |
| SELLO DE GOMA | 14 | 15,463 MXN | 3,047.9 MXN | 26.4 % | 2009 - 2010 |
| SELLOS DE GOMA | 12 | 6,391.8 MXN | 2,046.9 MXN | 38.8 % | 2009 - 2013 |
| SELLO DE GOMA | 12 | 2,158.4 MXN | 763.8 MXN | 71 % | 2009 - 2011 |
118 contract as supplier for a total of 80,867.6 between 2007 and 2014.
Country
Identifiers
RFC: MEPC750516ME6
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import