17 purchase as supplier for a total of 71,382.7 between 2009 and 2016.
Overcost in MXN
10,460.6 pesos mexicanos
Overcost in %
20.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 6 | 37,108.4 MXN | 6,896.2 MXN | 24.9 % | 2015 - 2016 |
| SELLO DE GOMA | 2 | 1,049.8 MXN | 366.9 MXN | 53.6 % | 2012 - 2013 |
| SELLO DE GOMA | 2 | 17,999.5 MXN | 2,625 MXN | 14 % | 2013 - 2015 |
| SELLO DE GOMA | 1 | 1,518 MXN | 421.2 MXN | 38.4 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 531.3 MXN | 0 MXN | 0 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 708.4 MXN | 119.8 MXN | 20.4 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 683.1 MXN | 0 MXN | 0 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 139.1 MXN | 5.05 MXN | 3.77 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 683.1 MXN | 26.5 MXN | 4.03 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 10,962 MXN | 0 MXN | 0 % | 2013 - 2013 |
Country
Identifiers
RFC: PEMM490816I2A
Source(s)
Part of the project
Organization responsible for the import