10 purchase as supplier for a total of 764,861.8 between 2008 and 2010.
Overcost in MXN
3,885.3 pesos mexicanos
Overcost in %
7.47 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LIBRETA | 1 | 1,176.6 MXN | 90.7 MXN | 8.35 % | 2009 - 2009 |
| LIBRETA | 1 | 43,785.9 MXN | 3,539.7 MXN | 8.8 % | 2009 - 2009 |
| PAPEL BOND | 1 | 517,406.4 MXN | 0 MXN | 0 % | 2010 - 2010 |
| HOJA PARA ROTAFOLIO | 1 | 1,507.6 MXN | 238.1 MXN | 18.8 % | 2009 - 2009 |
| PAPEL BOND | 1 | 1,161.7 MXN | 16.7 MXN | 1.46 % | 2009 - 2009 |
4 contract as supplier for a total of 377,768.9 between 2008 and 2010.
Country
Entity type
profit
Identifiers
RFC: IGR080522KT1
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import