8 purchase as supplier for a total of 183,296.7 between 2009 and 2010.
Overcost in MXN
65,658.8 pesos mexicanos
Overcost in %
47.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| RECOGEDOR DE PLASTICO RIGIDO | 3 | 1,234.2 MXN | 381.2 MXN | 44.7 % | 2010 - 2010 |
| FRANELA PARA ASEO | 2 | 8,700 MXN | 2,321.9 MXN | 36.4 % | 2010 - 2010 |
| DESPACHADOR DE PAPEL | 1 | 45,712.5 MXN | 10,069 MXN | 28.2 % | 2009 - 2009 |
| PORTA ROLLO | 1 | 63,825 MXN | 26,676.7 MXN | 71.8 % | 2009 - 2009 |
| TOALLERO DE LAMINA ESMALTADA | 1 | 63,825 MXN | 26,210 MXN | 69.7 % | 2009 - 2009 |
4 contract as supplier for a total of 10,570 between 2010 and 2012.
Country
Identifiers
RFC: GOGR700529V78
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import