307 purchase as supplier for a total of 3.8 millones (3,756,844.95 ) between 2016 and 2018.
Overcost in MXN
2.3 millones pesos mexicanos (2,339,522.45 MXN)
Overcost in %
303.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BOLSA DE POLIETILENO | 14 | 1.3 millones MXN | 906,854.5 MXN | 248 % | 2016 - 2017 |
| BOLSA DE POLIETILENO | 10 | 195,692 MXN | 112,120.6 MXN | 154.8 % | 2016 - 2017 |
| BLANQUEADOR CONCENTRADO EN POLVO | 9 | 202,054.6 MXN | 145,689.1 MXN | 267.7 % | 2016 - 2017 |
| PAPEL HIGIENICO | 9 | 63,873.1 MXN | 23,670.8 MXN | 63.5 % | 2016 - 2018 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 9 | 176,557.8 MXN | 121,672.5 MXN | 217.3 % | 2016 - 2017 |
| DETERGENTE EN POLVO | 8 | 30,983.6 MXN | 16,801.1 MXN | 124.5 % | 2016 - 2018 |
| CEPILLO PARA BARRER | 8 | 11,170.8 MXN | 7,022.4 MXN | 198.2 % | 2016 - 2018 |
| BOLSA DE POLIETILENO | 6 | 23,780 MXN | 14,378.9 MXN | 154.4 % | 2016 - 2017 |
| ESCOBA DE MIJO | 6 | 13,212.4 MXN | 7,019.6 MXN | 112.4 % | 2016 - 2018 |
| SERVILLETA NO CLORADA | 6 | 4,222.4 MXN | 3,848.2 MXN | 790.8 % | 2016 - 2017 |
Country
Identifiers
RFC: LEPD720909JP9
Source(s)
Part of the project
Organization responsible for the import