26 purchase as supplier for a total of 56,979.4 between 2009 and 2010.
Overcost in MXN
14,008.3 pesos mexicanos
Overcost in %
197.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 5 | 26,359.3 MXN | 547.6 MXN | 80.1 % | 2009 - 2010 |
| SELLO DE GOMA | 2 | 1,649.9 MXN | 744.7 MXN | 82.3 % | 2009 - 2009 |
| FACSIMIL | 2 | 340 MXN | 166.3 MXN | 95.7 % | 2009 - 2009 |
| ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA | 2 | 13,848.2 MXN | 6,313.2 MXN | 75 % | 2009 - 2010 |
| SELLO FECHADOR | 1 | 280 MXN | 140.8 MXN | 101.2 % | 2009 - 2009 |
| FACTURA | 1 | 6,486 MXN | 6,095.7 MXN | 1,561.6 % | 2009 - 2009 |
14 contract as supplier for a total of 80,029.8 between 2007 and 2010.
Country
Identifiers
RFC: MALA490422AW7
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import