57 purchase as supplier for a total of 152,981.4 between 2009 and 2012.
Overcost in MXN
68,509.5 pesos mexicanos
Overcost in %
166.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO DE GOMA | 9 | 7,360 MXN | 1,721.3 MXN | 29.6 % | 2009 - 2009 |
| ORDEN DE INGRESO | 7 | 25,124 MXN | 18,574.3 MXN | 393.7 % | 2009 - 2010 |
| CITATORIO PARA APLICACION DEL PROCEDIMIENTO ADMINISTRATIVO DE EJECUCION | 6 | 40,596.4 MXN | 12,854.3 MXN | 60.2 % | 2009 - 2011 |
| SELLO DE GOMA | 4 | 2,530 MXN | 272.6 MXN | 12.6 % | 2009 - 2009 |
| COMPROBANTE PROVISIONAL DE PAGO | 4 | 21,638.1 MXN | 0 MXN | 0 % | 2009 - 2010 |
| CITATORIO PARA NOTIFICACION DE DOCUMENTO | 4 | 6,883.6 MXN | 4,360.5 MXN | 191.7 % | 2009 - 2010 |
| CONSTANCIA DE NOTIFICACION | 4 | 6,883.6 MXN | 1,977.6 MXN | 44.2 % | 2009 - 2010 |
| INFORME MEDICO INICIAL DE CASO QUE RECLAMA RIESGO DE TRABAJO | 3 | 8,970 MXN | 7,754.6 MXN | 638 % | 2009 - 2009 |
| INFORME DE ASUNTO NO DILIGENCIADO | 3 | 5,071.5 MXN | 3,681.9 MXN | 265 % | 2009 - 2009 |
| INFORME DIARIO DE TRABAJO DEL EJECUTOR | 3 | 5,658 MXN | 3,373.6 MXN | 147.7 % | 2009 - 2009 |
Country
Identifiers
RFC: AAJE4906205W2
Source(s)
Part of the project
Organization responsible for the import