10 purchase as supplier for a total of 208,509.5 between 2010 and 2010.
Overcost in MXN
2,020 pesos mexicanos
Overcost in %
19.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTULINA OPALINA | 1 | 2,948.7 MXN | 810.4 MXN | 37.9 % | 2010 - 2010 |
| HOJA PARA ROTAFOLIO | 1 | 719.2 MXN | 215.8 MXN | 42.9 % | 2010 - 2010 |
| MARCADORES | 1 | 3,476.5 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TIJERA PARA MATERIAL | 1 | 7,911.2 MXN | 0 MXN | 0 % | 2010 - 2010 |
| PAPEL CARTONCILLO | 1 | 1,258.6 MXN | 109.2 MXN | 9.5 % | 2010 - 2010 |
| PAPEL CHINA | 1 | 413.8 MXN | 57.3 MXN | 16.1 % | 2010 - 2010 |
| BARRAS DE PLASTILINA EPOXICA | 1 | 1,011.2 MXN | 0 MXN | 0 % | 2010 - 2010 |
| ESTUCHE DE ACUARELAS | 1 | 1,841.2 MXN | 619.9 MXN | 50.8 % | 2010 - 2010 |
| CRAYON | 1 | 1,299.2 MXN | 207.4 MXN | 19 % | 2010 - 2010 |
Country
Identifiers
RFC: ROPE791112KN7
Source(s)
Part of the project
Organization responsible for the import