149 purchase as supplier for a total of 710,248.8 between 2009 and 2013.
Overcost in MXN
113,639.6 pesos mexicanos
Overcost in %
279.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAÑALES | 4 | 5,327.4 MXN | 1,254.8 MXN | 42.2 % | 2009 - 2010 |
| TOALLAS | 4 | 1,901.4 MXN | 0 MXN | 0 % | 2010 - 2010 |
| PARACETAMOL | 3 | 4,042 MXN | 2,994.9 MXN | 336.9 % | 2009 - 2009 |
| ANTISÉPTICOS | 3 | 1,299.2 MXN | 0 MXN | 0 % | 2010 - 2010 |
| GUANTES | 3 | 2,118.3 MXN | 692.3 MXN | 48.6 % | 2010 - 2010 |
| PAÑALES | 3 | 5,369.5 MXN | 2,418.4 MXN | 50.3 % | 2010 - 2010 |
| SUTURAS | 3 | 7,304.7 MXN | 5,578.9 MXN | 385.4 % | 2009 - 2009 |
| SUTURAS | 3 | 9,504.9 MXN | 5,572.8 MXN | 166.9 % | 2009 - 2010 |
| FOLDER DE CARTULINA MANILA | 3 | 5,464.1 MXN | 1,163.2 MXN | 18.9 % | 2009 - 2010 |
Country
Identifiers
RFC: HEDG580607160
Source(s)
Part of the project
Organization responsible for the import