34 purchase as supplier for a total of 21,030.8 between 2010 and 2013.
Overcost in MXN
14,318.1 pesos mexicanos
Overcost in %
225 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 16 | 2,511.4 MXN | 57.3 MXN | 2.05 % | 2012 - 2013 |
| LIBRO DE REGISTRO DIARIO | 7 | 14,848 MXN | 13,519.2 MXN | 1,040.6 % | 2012 - 2013 |
| SELLO DE GOMA | 4 | 690.2 MXN | 0 MXN | 0 % | 2013 - 2013 |
| SELLO FECHADOR | 4 | 1,345.6 MXN | 594.4 MXN | 79.1 % | 2012 - 2012 |
| SELLO DE GOMA | 1 | 417.6 MXN | 0 MXN | 0 % | 2012 - 2012 |
| SELLO DE GOMA | 1 | 150.8 MXN | 0 MXN | 0 % | 2013 - 2013 |
| CUADERNILLO DEL VOCAL DE CONTROL Y VIGILANCIA | 1 | 1,067.2 MXN | 147.2 MXN | 16 % | 2010 - 2010 |
Country
Identifiers
RFC: RUZR440724P45
Source(s)
Part of the project
Organization responsible for the import