8 purchase as supplier for a total of 32,375.8 between 2009 and 2010.
Overcost in MXN
9,961.1 pesos mexicanos
Overcost in %
91.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 2 | 5,128.2 MXN | 3,413.1 MXN | 197.4 % | 2009 - 2010 |
| SOBRE BLANCO | 1 | 10,166 MXN | 4,027.8 MXN | 65.6 % | 2009 - 2009 |
| SOBRE DE PAPEL | 1 | 7,874 MXN | 109.3 MXN | 1.41 % | 2009 - 2009 |
| TARJETA BRISTOL | 1 | 2,204 MXN | 304 MXN | 16 % | 2010 - 2010 |
| TABLA DE APOYO | 1 | 598 MXN | 0 MXN | 0 % | 2009 - 2009 |
| ROLLO DE TINTA | 1 | 4,197.5 MXN | 547.5 MXN | 15 % | 2009 - 2009 |
| PORTA NAVAJA | 1 | 2,208 MXN | 1,559.4 MXN | 240.4 % | 2009 - 2009 |
Country
Identifiers
RFC: ROCC380615BG0
Source(s)
Part of the project
Organization responsible for the import