14 purchase as supplier for a total of 38,398.5 between 2009 and 2009.
Overcost in MXN
20,508.3 pesos mexicanos
Overcost in %
274.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 7 | 6,486 MXN | 897.7 MXN | 16.1 % | 2009 - 2009 |
| SELLO FECHADOR | 3 | 862.5 MXN | 571.5 MXN | 196.4 % | 2009 - 2009 |
| ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA | 2 | 20,700 MXN | 9,339.7 MXN | 82.2 % | 2009 - 2009 |
| FACTURA | 2 | 10,350 MXN | 9,699.4 MXN | 1,490.9 % | 2009 - 2009 |
14 contract as supplier for a total of 346,590 between 2009 and 2009.
Country
Identifiers
RFC: VACA790526D30
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import