79 purchase as supplier for a total of 811,940.3 between 2017 and 2017.
Overcost in MXN
136,866.6 pesos mexicanos
Overcost in %
23.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL ALUMINIO | 3 | 9,570 MXN | 106 MXN | 1.12 % | 2017 - 2017 |
| FRANELA PARA ASEO | 3 | 82,705.7 MXN | 7,272.6 MXN | 9.83 % | 2017 - 2017 |
| JERGA PARA LIMPIEZA | 3 | 86,454.8 MXN | 0 MXN | 0 % | 2017 - 2017 |
| PAPEL HIGIENICO | 3 | 79,895 MXN | 10,839.2 MXN | 13.9 % | 2017 - 2017 |
| PAPEL AUTOADHERIBLE | 2 | 3,313 MXN | 1,065.2 MXN | 47.4 % | 2017 - 2017 |
| BROCHE PARA ARCHIVO | 2 | 12,446.8 MXN | 5,783.3 MXN | 86.8 % | 2017 - 2017 |
| PISTOLA | 2 | 4,711.3 MXN | 385.4 MXN | 9.32 % | 2017 - 2017 |
| BOMBA DE HULE | 2 | 2,668 MXN | 35.9 MXN | 1.36 % | 2017 - 2017 |
| CEPILLO BLANDO | 2 | 1,981.3 MXN | 112.7 MXN | 3.45 % | 2017 - 2017 |
| CRUCETA PARA LIMPIAR VIDRIOS | 2 | 4,280.4 MXN | 268.9 MXN | 6.7 % | 2017 - 2017 |
Country
Identifiers
RFC: JUHM650921HTA
Source(s)
Part of the project
Organization responsible for the import