4 purchase as supplier for a total of 15,216.9 between 2012 and 2013.
Overcost in MXN
49.6 pesos mexicanos
Overcost in %
4.35 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DETERGENTE EN POLVO | 1 | 371.2 MXN | 0 MXN | 0 % | 2013 - 2013 |
| PAPEL HIGIENICO | 1 | 4,823.3 MXN | 0 MXN | 0 % | 2012 - 2012 |
| TOALLAS HIGIENICAS | 1 | 334.1 MXN | 49.6 MXN | 17.4 % | 2012 - 2012 |
| TOALLAS PARA MANOS | 1 | 9,688.3 MXN | 0 MXN | 0 % | 2012 - 2012 |
Country
Identifiers
RFC: AEBA6602101I5
Source(s)
Part of the project
Organization responsible for the import