51 purchase as supplier for a total of 50,019.9 between 2010 and 2012.
Overcost in MXN
3,467.4 pesos mexicanos
Overcost in %
27.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS PARA MANOS | 7 | 13,511.9 MXN | 0 MXN | 0 % | 2010 - 2011 |
| PAPEL HIGIENICO | 6 | 6,111.4 MXN | 0 MXN | 0 % | 2011 - 2011 |
| DISCO ABRASIVO | 5 | 1,942.5 MXN | 817.3 MXN | 74.9 % | 2010 - 2011 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 4 | 2,397.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
| DETERGENTE EN POLVO | 4 | 821.4 MXN | 202.9 MXN | 32.8 % | 2011 - 2011 |
| DISCO DE ALTA VELOCIDAD | 4 | 1,791.5 MXN | 112.1 MXN | 8.43 % | 2011 - 2012 |
| FRANELA PARA ASEO | 3 | 460.6 MXN | 119.9 MXN | 37.4 % | 2011 - 2012 |
| PISTOLA | 2 | 499.5 MXN | 348.3 MXN | 230.4 % | 2011 - 2011 |
| CERA LIQUIDA | 2 | 3,614.7 MXN | 98.5 MXN | 3.06 % | 2010 - 2012 |
| JABON LIQUIDO | 2 | 843.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
Country
Identifiers
RFC: EARJ781119RT8
Source(s)
Part of the project
Organization responsible for the import