7 purchase as supplier for a total of 4,071.5 between 2009 and 2012.
Overcost in MXN
184.3 pesos mexicanos
Overcost in %
8.35 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 2 | 966 MXN | 8.86 MXN | 0.925 % | 2009 - 2009 |
| TARJETA DE CONTROL PARA PAGO DE VIATICOS | 1 | 931.5 MXN | 175.5 MXN | 23.2 % | 2009 - 2009 |
Country
Identifiers
RFC: MARO780523BQ2
Source(s)
Part of the project
Organization responsible for the import