13 purchase as supplier for a total of 250,317.8 between 2013 and 2013.
Overcost in MXN
76,509.1 pesos mexicanos
Overcost in %
119.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ARILLO METALICO | 1 | 281 MXN | 69.3 MXN | 32.7 % | 2013 - 2013 |
| CINTA PARA COSER | 1 | 185.6 MXN | 25.6 MXN | 16 % | 2013 - 2013 |
| CINTA ADHESIVA | 1 | 410.6 MXN | 206.1 MXN | 100.8 % | 2013 - 2013 |
| PERFORADORA MANUAL | 1 | 3,097.2 MXN | 2,830.3 MXN | 1,060.2 % | 2013 - 2013 |
| SELLO FECHADOR | 1 | 1,566 MXN | 663.4 MXN | 73.5 % | 2013 - 2013 |
| ACETATO PARA IMPRESORA | 1 | 236.6 MXN | 43.3 MXN | 22.4 % | 2013 - 2013 |
| ROLLO MASTER | 1 | 1,183.2 MXN | 170.5 MXN | 16.8 % | 2013 - 2013 |
| CINTA PARA IMPRESORA CERTIFICADORA DE MATRIZ DE PUNTO | 1 | 477.6 MXN | 65.9 MXN | 16 % | 2013 - 2013 |
| CINTA PARA IMPRESORA | 1 | 1,597 MXN | 220.3 MXN | 16 % | 2013 - 2013 |
| CARTUCHO PARA FAX | 1 | 4,248 MXN | 585.9 MXN | 16 % | 2013 - 2013 |
50 contract as supplier for a total of 5.9 millones (5,949,314.655 ) between 2005 and 2012.
Country
Identifiers
RFC: SEQS8110183X9
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import