149 purchase as supplier for a total of 38,206.3 between 2009 and 2013.
Overcost in MXN
8,796.4 pesos mexicanos
Overcost in %
100.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LIGA | 21 | 1,476.5 MXN | 582.8 MXN | 67 % | 2009 - 2010 |
| LIBRO FLORETE | 12 | 4,081.9 MXN | 1,194.7 MXN | 40.7 % | 2010 - 2010 |
| PAPEL BOND | 6 | 3,737.6 MXN | 857.7 MXN | 29.8 % | 2010 - 2010 |
| CINTA PARA MAQUINA DE ESCRIBIR | 6 | 547.4 MXN | 365.8 MXN | 205.6 % | 2010 - 2010 |
| PILA PARA GLUCOMETRO | 6 | 1,627.8 MXN | 0 MXN | 0 % | 2009 - 2013 |
| FOLDER CARTULINA MANILA | 5 | 784.2 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CINTA CANELA | 5 | 355.9 MXN | 168.7 MXN | 89.3 % | 2010 - 2010 |
| LIBRO FLORETE | 4 | 1,638.2 MXN | 499.8 MXN | 43.1 % | 2009 - 2010 |
| PAPEL CARBON | 4 | 348.1 MXN | 161.3 MXN | 85.6 % | 2010 - 2010 |
12 contract as supplier for a total of 19,821.4 between 1999 and 2011.
Country
Identifiers
RFC: VAPA630221MS5
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import