111 purchase as supplier for a total of 246,254.8 between 2009 and 2018.
Overcost in MXN
1,590.7 pesos mexicanos
Overcost in %
3.33 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO FECHADOR | 42 | 153,402.7 MXN | 0 MXN | 0 % | 2009 - 2018 |
| SELLOS DE GOMA | 41 | 86,087.2 MXN | 59.1 MXN | 0.166 % | 2009 - 2018 |
| FACSIMIL | 28 | 6,764.9 MXN | 1,531.6 MXN | 13 % | 2009 - 2018 |
Country
Identifiers
RFC: VICM620420V39
Source(s)
Part of the project
Organization responsible for the import