60 purchase as supplier for a total of 67,759.5 between 2010 and 2012.
Overcost in MXN
19,585.6 pesos mexicanos
Overcost in %
252.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FRANELA PARA ASEO | 6 | 1,488.2 MXN | 724.8 MXN | 94.1 % | 2010 - 2011 |
| GUANTES | 5 | 1,675 MXN | 765.1 MXN | 88.5 % | 2010 - 2011 |
| SERVILLETAS DE PAPEL GOFRADO | 4 | 4,239.8 MXN | 2,197.5 MXN | 108.4 % | 2010 - 2011 |
| ESPATULA DE ACERO | 3 | 394.4 MXN | 280.7 MXN | 246.9 % | 2010 - 2011 |
| GUANTE DE PROTECCION | 3 | 1,371.1 MXN | 638.5 MXN | 91.3 % | 2010 - 2011 |
| JABON LIQUIDO GERMICIDA NEUTRO | 3 | 719.2 MXN | 0 MXN | 0 % | 2010 - 2010 |
| MEDIOS DE CULTIVO PLACAS | 2 | 2,151.8 MXN | 1,910.9 MXN | 3,640.1 % | 2011 - 2011 |
| TENEDOR PASTELERO | 2 | 1,634.4 MXN | 706.1 MXN | 62.2 % | 2011 - 2011 |
| BOLSA P/BASURA | 2 | 7,876.4 MXN | 0 MXN | 0 % | 2010 - 2010 |
Country
Identifiers
RFC: ZADR720921HM1
Source(s)
Part of the project
Organization responsible for the import