2 purchase as supplier for a total of 1,495 between 2009 and 2009.
Overcost in MXN
904.4 pesos mexicanos
Overcost in %
95.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 2 | 1,495 MXN | 904.4 MXN | 95.1 % | 2009 - 2009 |
3 contract as supplier for a total of 106,197.4 between 2002 and 2008.
Country
Identifiers
RFC: POGJ4710084FO
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import