30 purchase as supplier for a total of 364,482.9 between 2009 and 2014.
Overcost in MXN
68,451.6 pesos mexicanos
Overcost in %
53.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 5 | 77,140 MXN | 6,289.1 MXN | 9.12 % | 2014 - 2014 |
| JABON LIQUIDO GERMICIDA NEUTRO | 2 | 34,005.5 MXN | 0 MXN | 0 % | 2009 - 2010 |
| FOLDER BEIGE | 1 | 8,769.6 MXN | 1,164.6 MXN | 15.3 % | 2012 - 2012 |
| PAPEL KRAFT | 1 | 4,244.4 MXN | 585.4 MXN | 16 % | 2012 - 2012 |
| RECOPILADOR O REGISTRADOR | 1 | 8,201.2 MXN | 3,299.6 MXN | 67.3 % | 2010 - 2010 |
| CINTA ADHESIVA | 1 | 4,891.1 MXN | 3,933.4 MXN | 410.7 % | 2010 - 2010 |
| CORRECTOR LIQUIDO | 1 | 1,528.3 MXN | 406.8 MXN | 36.3 % | 2010 - 2010 |
| LIGA | 1 | 2,902.3 MXN | 1,274.1 MXN | 78.3 % | 2010 - 2010 |
| LIGA | 1 | 2,902.3 MXN | 1,287 MXN | 79.7 % | 2010 - 2010 |
| PEGAMENTO RESISTOL | 1 | 572.5 MXN | 456.8 MXN | 395 % | 2010 - 2010 |
Country
Identifiers
RFC: SACJ720628828
Source(s)
Part of the project
Organization responsible for the import