4 purchase as supplier for a total of 23,098.2 between 2009 and 2010.
Overcost in MXN
10,425.6 pesos mexicanos
Overcost in %
34.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AGENDA EJECUTIVA | 1 | 19,044 MXN | 10,395.3 MXN | 120.2 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 185.6 MXN | 30.3 MXN | 19.5 % | 2010 - 2010 |
| SELLO DE GOMA | 1 | 580 MXN | 0 MXN | 0 % | 2010 - 2010 |
| SELLO DE GOMA | 1 | 3,288.6 MXN | 0 MXN | 0 % | 2010 - 2010 |
Country
Identifiers
RFC: COME760815ATA
Source(s)
Part of the project
Organization responsible for the import