31 purchase as supplier for a total of 158,168.4 between 2009 and 2015.
Overcost in MXN
31,479.9 pesos mexicanos
Overcost in %
37.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 3 | 24,749.8 MXN | 6,154.5 MXN | 33.1 % | 2015 - 2015 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 2 | 3,097.2 MXN | 185.6 MXN | 3.38 % | 2014 - 2015 |
| BOMBA DE HULE | 2 | 451 MXN | 183.3 MXN | 68.4 % | 2015 - 2015 |
| DETERGENTE EN POLVO | 2 | 2,931.1 MXN | 0 MXN | 0 % | 2015 - 2015 |
| GUANTES DE PROTECCION | 2 | 1,487.1 MXN | 633 MXN | 74.1 % | 2015 - 2015 |
| GUANTES DE PROTECCION | 2 | 1,487.1 MXN | 612.8 MXN | 70.1 % | 2015 - 2015 |
| PAPEL HIGIENICO | 2 | 4,713 MXN | 1,057.6 MXN | 30.6 % | 2015 - 2015 |
| TRAPEADOR RECTANGULAR | 2 | 1,054 MXN | 158.8 MXN | 16.7 % | 2015 - 2015 |
| AROMATIZANTE AMBIENTAL | 1 | 480.2 MXN | 255.8 MXN | 113.9 % | 2015 - 2015 |
| BOLSA DE POLIETILENO | 1 | 5,112.7 MXN | 0 MXN | 0 % | 2015 - 2015 |
34 contract as supplier for a total of 70,205.4 between 2008 and 2015.
Country
Alternative names
Identifiers
RFC: JINP600824M74
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import