77 purchase as supplier for a total of 155,342.4 between 2009 and 2018.
Overcost in MXN
30,591.7 pesos mexicanos
Overcost in %
81.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 15 | 46,318.1 MXN | 5,467.5 MXN | 42.6 % | 2009 - 2017 |
| FOLIADOR METALICO AUTOMATICO | 3 | 1,809.1 MXN | 896 MXN | 103.1 % | 2012 - 2013 |
| SELLO FECHADOR | 3 | 1,102.8 MXN | 243.1 MXN | 29.5 % | 2011 - 2015 |
| FOLIADOR METALICO | 2 | 764 MXN | 466.4 MXN | 156.7 % | 2015 - 2015 |
| COJIN O RODILLO ENTINTADOR | 2 | 678.7 MXN | 93.6 MXN | 16 % | 2015 - 2018 |
| SELLO DE GOMA | 2 | 7,383.8 MXN | 278.8 MXN | 27.7 % | 2015 - 2016 |
| SELLO DE GOMA | 2 | 2,119.3 MXN | 920.2 MXN | 89.9 % | 2015 - 2015 |
| SELLO DE GOMA | 2 | 39,531.3 MXN | 8,029.3 MXN | 21.8 % | 2015 - 2018 |
| SELLO DE GOMA | 2 | 1,524 MXN | 1,068.1 MXN | 186.3 % | 2012 - 2014 |
2 contract as supplier for a total of 3,136.2 between 2011 and 2012.
Country
Identifiers
RFC: SOGA470215392
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import