29 purchase as supplier for a total of 61,435.6 between 2010 and 2011.
Overcost in MXN
12,230.6 pesos mexicanos
Overcost in %
113.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DETERGENTE DESINFECTANTE DETERGENTE DESINFECTANTE Y DESODORANTE | 2 | 3,483.5 MXN | 419.6 MXN | 13.7 % | 2010 - 2010 |
| SELLADOR CERA | 2 | 6,194.4 MXN | 3,225.4 MXN | 115 % | 2010 - 2010 |
| DESINFECTANTE DESODORANTE Y AROMATIZANTE AMBIENTAL LIQUIDO | 1 | 1,206.4 MXN | 439.1 MXN | 57.2 % | 2010 - 2010 |
| LIMPIADOR DESODORANTE | 1 | 334.1 MXN | 231.4 MXN | 225.4 % | 2010 - 2010 |
| SERVILLETAS DE PAPEL GOFRADO | 1 | 1,003.4 MXN | 280.9 MXN | 38.9 % | 2010 - 2010 |
| DISCO ABRASIVO | 1 | 394.4 MXN | 284.6 MXN | 259.1 % | 2010 - 2010 |
| ESCOBA DE PLASTICO | 1 | 464 MXN | 355.2 MXN | 326.3 % | 2010 - 2010 |
| ESPATULA DE ACERO | 1 | 222.7 MXN | 147.1 MXN | 194.5 % | 2010 - 2010 |
| JABON LIQUIDO | 1 | 1,252.8 MXN | 506.7 MXN | 67.9 % | 2010 - 2010 |
Country
Identifiers
RFC: RABC800819AD4
Source(s)
Part of the project
Organization responsible for the import