24 purchase as supplier for a total of 891,603 between 2009 and 2011.
Overcost in MXN
66,163.8 pesos mexicanos
Overcost in %
33.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SERVILLETAS DE PAPEL GOFRADO | 4 | 53,602.2 MXN | 5,884.4 MXN | 18.2 % | 2009 - 2010 |
| CESTO PARA PAPEL DE BAÑO | 4 | 5,740.8 MXN | 975 MXN | 20.5 % | 2009 - 2009 |
| JABONERA RELLENABLE EMPOTRABLE | 2 | 534,901.4 MXN | 0 MXN | 0 % | 2009 - 2009 |
| TOALLAS PARA MANOS | 2 | 38,956.1 MXN | 16,364.2 MXN | 53.2 % | 2010 - 2010 |
| CONTENEDOR PARA COMIDA | 1 | 3,267.3 MXN | 0 MXN | 0 % | 2011 - 2011 |
| BOLIGRAFO PUNTO MEDIANO | 1 | 798.7 MXN | 176.3 MXN | 28.3 % | 2010 - 2010 |
| BLANQUEADOR LIQUIDO | 1 | 8,961 MXN | 0 MXN | 0 % | 2009 - 2009 |
| DISPENSADOR | 1 | 220,800 MXN | 33,685.7 MXN | 18 % | 2009 - 2009 |
| ESCOBA DE PLASTICO | 1 | 477.6 MXN | 259.9 MXN | 119.4 % | 2010 - 2010 |
| JABON LIQUIDO NEUTRO | 1 | 2,300 MXN | 859.6 MXN | 59.7 % | 2010 - 2010 |
1 contract as supplier for a total of 83,194.6 between 2011 and 2011.
Country
Alternative names
Entity type
profit
Identifiers
RFC: PRO081015E74
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import