27 purchase as supplier for a total of 11.4 millones (11,396,455.74 ) between 2008 and 2014.
Overcost in MXN
1,245.9 pesos mexicanos
Overcost in %
142.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BLANQUEADOR LIQUIDO | 3 | 5,270.7 MXN | 0 MXN | 0 % | 2009 - 2009 |
| GUANTES | 2 | 817.1 MXN | 46.6 MXN | 4.78 % | 2009 - 2012 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 2,192.4 MXN | 0 MXN | 0 % | 2009 - 2009 |
| BOLSA DE POLIETILENO | 1 | 1,654.4 MXN | 0 MXN | 0 % | 2009 - 2009 |
| DETERGENTE | 1 | 721.5 MXN | 0 MXN | 0 % | 2010 - 2010 |
| DETERGENTE LIQUIDO | 1 | 159.7 MXN | 0 MXN | 0 % | 2009 - 2009 |
| JABON LIQUIDO | 1 | 1,782 MXN | 0 MXN | 0 % | 2009 - 2009 |
| SERVILLETAS DE PAPEL GOFRADO | 1 | 823.6 MXN | 768.9 MXN | 1,405.2 % | 2012 - 2012 |
| VASOS TERMICOS | 1 | 576.9 MXN | 430.4 MXN | 294 % | 2014 - 2014 |
Country
Identifiers
RFC: CAMM8502066S6
Source(s)
Part of the project
Organization responsible for the import