5 purchase as supplier for a total of 1,891.8 between 2009 and 2009.
Overcost in MXN
98.5 pesos mexicanos
Overcost in %
3.86 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 2 | 621 MXN | 0 MXN | 0 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 736 MXN | 98.5 MXN | 15.5 % | 2009 - 2009 |
| SELLO FECHADOR | 1 | 431.3 MXN | 0 MXN | 0 % | 2009 - 2009 |
Country
Identifiers
RFC: PEKV450620GR4
Source(s)
Part of the project
Organization responsible for the import