13 purchase as supplier for a total of 5,403.5 between 2009 and 2010.
Overcost in MXN
48 pesos mexicanos
Overcost in %
10.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ALMOHADILLA | 4 | 1,992.3 MXN | 0 MXN | 0 % | 2009 - 2010 |
| ALMOHADILLA | 3 | 1,327.2 MXN | 0 MXN | 0 % | 2009 - 2010 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 2 | 830 MXN | 0 MXN | 0 % | 2010 - 2010 |
| ALMOHADILLA | 1 | 171.9 MXN | 0 MXN | 0 % | 2009 - 2009 |
| ALMOHADILLA | 1 | 498.8 MXN | 0 MXN | 0 % | 2010 - 2010 |
| PISTOLA | 1 | 85 MXN | 48 MXN | 129.9 % | 2009 - 2009 |
Country
Identifiers
RFC: CARG6404205J7
Source(s)
Part of the project
Organization responsible for the import