72 purchase as supplier for a total of 300,042.2 between 2009 and 2016.
Overcost in MXN
36,084.9 pesos mexicanos
Overcost in %
130.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL HIGIENICO | 7 | 20,803.4 MXN | 3.37 MXN | 0.0638 % | 2010 - 2012 |
| DISCO DE ALTA VELOCIDAD | 5 | 4,831.5 MXN | 1,438.7 MXN | 62.9 % | 2009 - 2012 |
| PAPEL HIGIENICO | 4 | 7,951.8 MXN | 0 MXN | 0 % | 2012 - 2014 |
| TOALLAS PARA MANOS | 4 | 15,892 MXN | 3,275.2 MXN | 28.7 % | 2011 - 2012 |
| FRANELA PARA ASEO | 3 | 1,291.1 MXN | 791.8 MXN | 172.4 % | 2009 - 2012 |
| PAPEL HIGIENICO | 3 | 9,744 MXN | 0 MXN | 0 % | 2011 - 2012 |
| SELLADOR CERA | 3 | 6,790.1 MXN | 4,145.6 MXN | 156.8 % | 2009 - 2010 |
| BOLSA DE POLIETILENO | 2 | 3,497.4 MXN | 1,239.6 MXN | 55.6 % | 2011 - 2014 |
| BOLSA DE POLIETILENO | 2 | 7,086.4 MXN | 2,855.8 MXN | 55.5 % | 2010 - 2011 |
| PASTA | 2 | 2,254 MXN | 1,273.2 MXN | 129.8 % | 2009 - 2009 |
8 contract as supplier for a total of 335,496.6 between 2013 and 2017.
Country
Identifiers
RFC: GUVJ770116A38
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import