5 purchase as supplier for a total of 10,057.2 between 2013 and 2013.
Overcost in MXN
1,195.7 pesos mexicanos
Overcost in %
4.68 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO DE GOMA | 1 | 197.2 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO DE GOMA | 1 | 2,296.8 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO DE GOMA | 1 | 1,020.8 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO DE GOMA | 1 | 232 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO FECHADOR | 1 | 6,310.4 MXN | 1,195.7 MXN | 23.4 % | 2013 - 2013 |
8 contract as supplier for a total of 139,208 between 2012 and 2015.
Country
Alternative names
Identifiers
RFC: SORM630319HU8
Date updated in QQW
8 de noviembre de 2019
Part of the project
Organization responsible for the import