12 purchase as supplier for a total of 34,311.7 between 2010 and 2014.
Overcost in MXN
1,717 pesos mexicanos
Overcost in %
231.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL PARA MIMEOGRAFO | 2 | 1,190.1 MXN | 583.7 MXN | 96.3 % | 2014 - 2014 |
| BROCHE CON CABEZA | 1 | 475 MXN | 303.1 MXN | 176.3 % | 2014 - 2014 |
| BROCHE PARA ARCHIVO | 1 | 160 MXN | 102.5 MXN | 178.3 % | 2014 - 2014 |
| CINTA PARA MAQUINA DE ESCRIBIR | 1 | 300 MXN | 217.4 MXN | 263.2 % | 2014 - 2014 |
| CINTA ADHESIVA | 1 | 140 MXN | 114.9 MXN | 458.7 % | 2014 - 2014 |
| ENGRAPADORA METALICA | 1 | 150 MXN | 74.9 MXN | 99.6 % | 2014 - 2014 |
| LAPIZ | 1 | 28 MXN | 19.6 MXN | 232.5 % | 2014 - 2014 |
| LIGA | 1 | 210 MXN | 133.7 MXN | 175.3 % | 2014 - 2014 |
| PLUMON MARCADOR | 1 | 198 MXN | 167.2 MXN | 542.2 % | 2014 - 2014 |
1 contract as supplier for a total of 19,551.7 between 2010 and 2010.
Country
Identifiers
RFC: RAMA650525N74
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import