57 purchase as supplier for a total of 481,374.3 between 2009 and 2009.
Overcost in MXN
70,312.6 pesos mexicanos
Overcost in %
31.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 6 | 26,220 MXN | 973.2 MXN | 3.85 % | 2009 - 2009 |
| TAMBOR DE IMAGEN | 4 | 16,550.8 MXN | 1,658.2 MXN | 11.1 % | 2009 - 2009 |
| TOALLAS PARA MANOS | 3 | 55,717.5 MXN | 6,990.2 MXN | 14.3 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 3 | 11,005.5 MXN | 3,186.3 MXN | 40.8 % | 2009 - 2009 |
| BOLSA PARA CARRO | 2 | 48,299.3 MXN | 5,830 MXN | 13.8 % | 2009 - 2009 |
| CEPILLO PARA BARRER | 2 | 2,566.8 MXN | 35.3 MXN | 1.39 % | 2009 - 2009 |
| JABON DE TOCADOR | 2 | 71,374.8 MXN | 6,730 MXN | 11.1 % | 2009 - 2009 |
| LIQUIDO DESINFECTANTE DESODORANTE | 2 | 15,714.5 MXN | 1,313.7 MXN | 9.12 % | 2009 - 2009 |
| RECOGEDOR DE PLASTICO RIGIDO | 2 | 1,676.7 MXN | 878.1 MXN | 110 % | 2009 - 2009 |
| SELLADOR CERA | 2 | 47,840 MXN | 3,328.4 MXN | 7.48 % | 2009 - 2009 |
Country
Identifiers
RFC: CAEL640530BU3
Source(s)
Part of the project
Organization responsible for the import