7 purchase as supplier for a total of 7,040.6 between 2009 and 2010.
Overcost in MXN
1,168 pesos mexicanos
Overcost in %
48.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FOLDER CARTULINA MANILA | 1 | 445.5 MXN | 229.5 MXN | 106.3 % | 2009 - 2009 |
| LIBRO DE PSICOTROPICOS | 1 | 843.6 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TABLA DE APOYO | 1 | 416.3 MXN | 220.8 MXN | 113 % | 2010 - 2010 |
| COMPRA EMERGENTE | 1 | 266.4 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TINTA PARA DUPLICADOR | 1 | 1,210 MXN | 0 MXN | 0 % | 2009 - 2009 |
| TONER PARA IMPRESORA | 1 | 1,716 MXN | 717.6 MXN | 71.9 % | 2009 - 2009 |
Country
Identifiers
RFC: SAVA540902FN9
Source(s)
Part of the project
Organization responsible for the import