66 purchase as supplier for a total of 573,902.1 between 2009 and 2012.
Overcost in MXN
92,888.9 pesos mexicanos
Overcost in %
172.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTULINA OPALINA | 3 | 18,659.4 MXN | 3,079.2 MXN | 20 % | 2010 - 2010 |
| SANGRE SEGURA | 3 | 3,944 MXN | 0 MXN | 0 % | 2010 - 2011 |
| BRAZALETES | 2 | 34,800 MXN | 7,177.9 MXN | 26 % | 2011 - 2011 |
| LIBRO FLORETE | 2 | 5,046 MXN | 4,106.7 MXN | 437.6 % | 2010 - 2011 |
| ETIQUETA ADHESIVA | 2 | 812 MXN | 0 MXN | 0 % | 2010 - 2011 |
| ETIQUETA ADHESIVA | 2 | 3,074 MXN | 0 MXN | 0 % | 2011 - 2011 |
| ETIQUETA ENGOMADA | 2 | 12,344.7 MXN | 4,395.6 MXN | 52 % | 2011 - 2012 |
| PASE DE VISITA A UNA PERSONA | 2 | 2,320 MXN | 243.1 MXN | 9.61 % | 2011 - 2011 |
| ETIQUETA ADHESIVA | 2 | 5,394 MXN | 0 MXN | 0 % | 2010 - 2011 |
2 contract as supplier for a total of 218,764.2 between 2010 and 2010.
Country
Identifiers
RFC: OOCA511002NV9
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import