95 purchase as supplier for a total of 140,025.3 between 2009 and 2014.
Overcost in MXN
31,208.6 pesos mexicanos
Overcost in %
49.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 95 | 140,025.3 MXN | 31,208.6 MXN | 49.9 % | 2009 - 2014 |
32 contract as supplier for a total of 31,855 between 2006 and 2013.
Country
Identifiers
RFC: ROLF421021KQ0
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import