3 purchase as supplier for a total of 5,253.6 between 2009 and 2009.
Overcost in MXN
1,057 pesos mexicanos
Overcost in %
37.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 2,013 MXN | 751.1 MXN | 59.5 % | 2009 - 2009 |
| TOALLAS PARA MANOS | 1 | 2,255 MXN | 305.9 MXN | 15.7 % | 2009 - 2009 |
Country
Identifiers
RFC: SAME570202JA1
Source(s)
Part of the project
Organization responsible for the import