59 purchase as supplier for a total of 326,647.3 between 2009 and 2012.
Overcost in MXN
21,709.3 pesos mexicanos
Overcost in %
54.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SILLA GIRATORIA | 5 | 53,545.5 MXN | 77.8 MXN | 2.08 % | 2009 - 2011 |
| SILLON GIRATORIO | 4 | 14,985 MXN | 4,081 MXN | 32.8 % | 2009 - 2010 |
| ARCHIVERO METALICO | 3 | 72,903.6 MXN | 0 MXN | 0 % | 2009 - 2009 |
| PAPEL BOND | 2 | 3,781.8 MXN | 955.1 MXN | 34.1 % | 2010 - 2010 |
| CALENDARIO TIPO AGENDA | 2 | 2,068.8 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CINTA CANELA | 2 | 2,454.3 MXN | 668.2 MXN | 37.4 % | 2010 - 2010 |
| PERFORADORA | 2 | 1,209.9 MXN | 1,001.1 MXN | 479.6 % | 2010 - 2010 |
| MASTER PARA DUPLICADORA | 2 | 20,169.6 MXN | 2,136.8 MXN | 6.16 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 2 | 10,037.2 MXN | 495.4 MXN | 3.92 % | 2009 - 2010 |
| SILLA EJECUTIVO | 2 | 18,534.8 MXN | 1,376.3 MXN | 4.68 % | 2010 - 2012 |
Country
Identifiers
RFC: FULJ4906103K2
Source(s)
Part of the project
Organization responsible for the import