4 purchase as supplier for a total of 9,020 between 2009 and 2009.
Overcost in MXN
3,027.3 pesos mexicanos
Overcost in %
53.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 2 | 5,857.5 MXN | 3,027.3 MXN | 107 % | 2009 - 2009 |
| AVISO DE ATENCION MEDICA INICIAL Y CALIFICACION DE PROBABLE RIESGO DE TRABAJO | 1 | 1,650 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 1,512.5 MXN | 0 MXN | 0 % | 2009 - 2009 |
Country
Identifiers
RFC: MEGG6503118B0
Source(s)
Part of the project
Organization responsible for the import