2 purchase as supplier for a total of 625,194.1 between 2009 and 2009.
Overcost in MXN
387,420.1 pesos mexicanos
Overcost in %
162.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ANTISÉPTICOS | 2 | 625,194.1 MXN | 387,420.1 MXN | 162.9 % | 2009 - 2009 |
2 contract as supplier for a total of 543,647 between 2009 and 2009.
Country
Identifiers
RFC: CAMR810523A59
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import